V
Viserve Enterprise PCL
SET:VS
Viserve Enterprise PCL
SET:VS
Price:
0.29
THB
3.57%
Market Closed
Market Cap:
฿72.5m
Income Statement
Earnings Waterfall
Viserve Enterprise PCL
Viserve Enterprise PCL
Income Statement
Viserve Enterprise PCL
Viserve Enterprise PCL
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 |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
85
N/A
|
91
+7%
|
97
+7%
|
115
+19%
|
133
+15%
|
140
+5%
|
160
+15%
|
142
-12%
|
117
-17%
|
96
-18%
|
52
-46%
|
49
-6%
|
48
-2%
|
49
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(56)
|
(58)
|
(60)
|
(66)
|
(71)
|
(74)
|
(90)
|
(87)
|
(78)
|
(69)
|
(44)
|
(45)
|
(44)
|
(46)
|
|
| Gross Profit |
29
N/A
|
33
+15%
|
38
+14%
|
50
+32%
|
62
+24%
|
65
+6%
|
70
+7%
|
55
-22%
|
39
-29%
|
28
-30%
|
9
-69%
|
4
-47%
|
4
-15%
|
3
-29%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(39)
|
(34)
|
(34)
|
(32)
|
(39)
|
(38)
|
(39)
|
(34)
|
(70)
|
(76)
|
(95)
|
(42)
|
(39)
|
(35)
|
|
| Selling, General & Administrative |
(42)
|
(38)
|
(39)
|
(34)
|
(41)
|
(47)
|
(49)
|
(46)
|
(48)
|
(45)
|
(41)
|
(40)
|
(40)
|
(36)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
| Other Operating Expenses |
4
|
4
|
5
|
4
|
3
|
9
|
9
|
14
|
(22)
|
(30)
|
(54)
|
1
|
1
|
0
|
|
| Operating Income |
(10)
N/A
|
(1)
+89%
|
4
N/A
|
18
+383%
|
23
+29%
|
28
+22%
|
32
+14%
|
21
-35%
|
(31)
N/A
|
(48)
-58%
|
(87)
-79%
|
(38)
+57%
|
(36)
+5%
|
(33)
+8%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
1
|
4
|
6
|
10
|
34
|
(29)
|
6
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
(100)
|
(100)
|
(100)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(12)
N/A
|
(3)
+78%
|
5
N/A
|
22
+331%
|
29
+33%
|
40
+36%
|
65
+65%
|
(107)
N/A
|
(124)
-16%
|
(146)
-17%
|
(187)
-28%
|
(39)
+79%
|
(37)
+5%
|
(34)
+7%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
6
|
(1)
|
2
|
(1)
|
(7)
|
(1)
|
(4)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
(11)
|
(2)
|
11
|
21
|
32
|
38
|
59
|
(108)
|
(129)
|
(147)
|
(189)
|
(41)
|
(39)
|
(36)
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(5)
|
(8)
|
(12)
|
(14)
|
(10)
|
(7)
|
(3)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(11)
N/A
|
(2)
+81%
|
10
N/A
|
15
+50%
|
23
+51%
|
27
+15%
|
44
+65%
|
(118)
N/A
|
(136)
-15%
|
(151)
-11%
|
(189)
-25%
|
(41)
+79%
|
(39)
+3%
|
(36)
+7%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.01
+75%
|
0.04
N/A
|
0.06
+50%
|
0.09
+50%
|
0.11
+22%
|
0.18
+64%
|
-0.44
N/A
|
-0.5
-14%
|
-0.56
-12%
|
-0.7
-25%
|
-0.16
+77%
|
-0.17
-6%
|
-0.16
+6%
|
|
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