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Veranda Resort PCL
SET:VRANDA

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Veranda Resort PCL
SET:VRANDA
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Price: 4.36 THB -0.46%
Market Cap: 1.4B THB

Income Statement

Earnings Waterfall
Veranda Resort PCL

Revenue
1.5B THB
Cost of Revenue
-102.9m THB
Gross Profit
1.4B THB
Operating Expenses
-1.2B THB
Operating Income
145.2m THB
Other Expenses
-76.2m THB
Net Income
69m THB

Income Statement
Veranda Resort PCL

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Income Statement
Currency: THB
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
71
70
69
71
79
87
95
101
102
99
96
83
88
107
Revenue
1 223
N/A
1 229
+1%
1 317
+7%
1 321
+0%
1 403
+6%
1 397
0%
1 397
+0%
1 371
-2%
1 406
+3%
1 442
+3%
1 503
+4%
1 502
0%
1 506
+0%
1 469
-2%
Gross Profit
Cost of Revenue
(1 016)
(970)
(963)
(287)
(931)
(927)
(937)
(204)
(925)
(769)
(624)
(200)
(150)
(103)
Gross Profit
207
N/A
259
+25%
354
+37%
1 034
+192%
472
-54%
470
0%
460
-2%
1 167
+153%
482
-59%
674
+40%
880
+31%
1 302
+48%
1 357
+4%
1 366
+1%
Operating Income
Operating Expenses
(259)
(269)
(300)
(960)
(354)
(360)
(368)
(1 103)
(481)
(660)
(839)
(1 153)
(1 187)
(1 220)
Selling, General & Administrative
(295)
(307)
(340)
(1 005)
(393)
(396)
(403)
(1 135)
(418)
(595)
(775)
(1 189)
(1 226)
(1 261)
Other Operating Expenses
36
38
40
45
38
36
35
32
(63)
(65)
(65)
35
38
41
Operating Income
(52)
N/A
(10)
+81%
54
N/A
73
+34%
118
+61%
110
-7%
92
-16%
63
-31%
1
-99%
14
+2 500%
40
+185%
149
+274%
169
+14%
145
-14%
Pre-Tax Income
Interest Income Expense
(71)
(70)
(69)
(71)
(79)
(87)
(95)
(101)
(102)
(99)
(96)
(83)
(89)
(44)
Non-Reccuring Items
0
0
0
(2)
0
0
0
(97)
0
0
0
0
0
0
Pre-Tax Income
(123)
N/A
(80)
+35%
(15)
+82%
0
N/A
39
+16 713%
23
-40%
(3)
N/A
(135)
-4 067%
(101)
+25%
(86)
+16%
(56)
+34%
66
N/A
81
+22%
102
+26%
Net Income
Tax Provision
30
23
10
1
(10)
(10)
(6)
(5)
(10)
(11)
(14)
(15)
(23)
(33)
Income from Continuing Operations
(94)
(57)
(5)
1
30
13
(9)
(141)
(112)
(96)
(71)
51
58
69
Net Income (Common)
(94)
N/A
(57)
+39%
(5)
+91%
1
N/A
30
+2 556%
13
-56%
(9)
N/A
(141)
-1 409%
(112)
+21%
(96)
+14%
(71)
+26%
51
N/A
58
+13%
69
+19%
EPS (Diluted)
-0.29
N/A
-0.18
+38%
-0.02
+89%
0
N/A
0.09
N/A
0.04
-56%
-0.03
N/A
-0.44
-1 367%
-0.35
+20%
-0.3
+14%
-0.22
+27%
0.16
N/A
0.18
+13%
0.22
+22%