Veranda Resort PCL
SET:VRANDA
Income Statement
Earnings Waterfall
Veranda Resort PCL
Revenue
|
1.4B
THB
|
Cost of Revenue
|
-936.8m
THB
|
Gross Profit
|
460.4m
THB
|
Operating Expenses
|
-368.3m
THB
|
Operating Income
|
92.1m
THB
|
Other Expenses
|
-101.4m
THB
|
Net Income
|
-9.3m
THB
|
Income Statement
Veranda Resort PCL
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 223
N/A
|
1 229
+1%
|
1 317
+7%
|
1 321
+0%
|
1 403
+6%
|
1 397
0%
|
1 397
+0%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 016)
|
(970)
|
(963)
|
(926)
|
(931)
|
(927)
|
(937)
|
|
Gross Profit |
207
N/A
|
259
+25%
|
354
+37%
|
395
+11%
|
472
+20%
|
470
0%
|
460
-2%
|
|
Operating Income | ||||||||
Operating Expenses |
(259)
|
(269)
|
(300)
|
(323)
|
(354)
|
(360)
|
(368)
|
|
Selling, General & Administrative |
(295)
|
(307)
|
(340)
|
(368)
|
(393)
|
(396)
|
(403)
|
|
Other Operating Expenses |
36
|
38
|
40
|
45
|
38
|
36
|
35
|
|
Operating Income |
(52)
N/A
|
(10)
+81%
|
54
N/A
|
72
+31%
|
118
+65%
|
110
-7%
|
92
-16%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(71)
|
(70)
|
(69)
|
(71)
|
(79)
|
(87)
|
(95)
|
|
Pre-Tax Income |
(123)
N/A
|
(80)
+35%
|
(15)
+82%
|
0
N/A
|
39
+16 713%
|
23
-40%
|
(3)
N/A
|
|
Net Income | ||||||||
Tax Provision |
30
|
23
|
10
|
1
|
(10)
|
(10)
|
(6)
|
|
Income from Continuing Operations |
(94)
|
(57)
|
(5)
|
1
|
30
|
13
|
(9)
|
|
Net Income (Common) |
(94)
N/A
|
(57)
+39%
|
(5)
+91%
|
1
N/A
|
30
+2 556%
|
13
-56%
|
(9)
N/A
|
|
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
|