Varopakorn Public Company Limited (VARO.BK)
THB 4.48
(-1.75%)
THB 4.48
(-1.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.5 Billion | 3.75 Billion | 2.57 Billion | 1.02 Billion | 1.56 Billion | 1.79 Billion |
| Cost of Revenue | 2.47 Billion | 3.65 Billion | 2.45 Billion | 1.09 Billion | 1.63 Billion | 1.71 Billion |
| Gross Profit | 35.18 Million | 96.56 Million | 117.12 Million | -75.49 Million | -69.48 Million | 84.6 Million |
| Operating Expenses | 91.55 Million | 96.14 Million | 85.75 Million | 67.81 Million | 96.17 Million | 84.8 Million |
| Selling, General and Administrative Expenses | 93.86 Million | 96.14 Million | 85.75 Million | 67.81 Million | 96.17 Million | 84.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.07 Million | 7.95 Million | 6.94 Million | 4.07 Million | 3.97 Million |
| Cost and Expenses | 2.56 Billion | 3.75 Billion | 2.54 Billion | 1.16 Billion | 1.73 Billion | 1.79 Billion |
| Operating Income | -59.81 Million | 8.49 Million | 39.32 Million | -136.36 Million | -161.59 Million | -198.34 Thousand |
| Interest Expense | 53.17 Million | 38.32 Million | 16.48 Million | 13.99 Million | 18.94 Million | 20.81 Million |
| Income Tax Expense | -1.03 Million | -1.91 Million | -1.02 Million | 674.51 Thousand | -1.01 Million | -40.75 Thousand |
| Earnings before Tax | -109.54 Million | -60.71 Million | 2.84 Million | -137.53 Million | -149.88 Million | 27.55 Million |
| Net Income | -108.5 Million | -58.79 Million | 3.87 Million | -138.2 Million | -148.86 Million | 27.59 Million |
| Earnings Per Share Basic | -1.09 | -0.59 | 0.04 | -1.38 | -1.49 | 0.28 |
| Earnings Per Share Diluted | -1.09 | -0.59 | 0.04 | -1.38 | -1.49 | 0.28 |
| Weighted Average Shares Outstanding | 99.9 Million | 99.9 Million | 99.9 Million | 99.9 Million | 99.9 Million | 99.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.9 Million | 99.9 Million | 99.9 Million | 99.9 Million | 99.9 Million | 99.9 Million |
| Gross Margin | 0.01 | 0.03 | 0.05 | -0.07 | -0.04 | 0.05 |
| EBIT Margin | 0.02 | 0.03 | 0.05 | -0.04 | -0.04 | 0.06 |
| Profit Margin | -0.04 | -0.02 | 0.00 | -0.14 | -0.09 | 0.02 |
| EBITDA | 52.39 Million | 74.32 Million | 137.2 Million | -24 Million | -26.84 Million | 150.87 Million |
| Earnings Before Tax Margin | -0.02 | 0.00 | 0.02 | -0.13 | -0.10 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 644.86 Million | 752.97 Million | 2.5 Billion | 576.38 Million | 548.9 Million | 603.95 Million |
| Cost of Revenue | 587.77 Million | 692.92 Million | 2.47 Billion | 572.86 Million | 555.88 Million | 584.87 Million |
| Gross Profit | 57.08 Million | 60.05 Million | 34.05 Million | 3.51 Million | -6.98 Million | 19.07 Million |
| Operating Expenses | 21.99 Million | 24.85 Million | 93.86 Million | 29.34 Million | 20.27 Million | 21.76 Million |
| Selling, General and Administrative Expenses | 21.99 Million | 24.85 Million | - | 29.34 Million | 20.27 Million | 21.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.49 Million | 3.91 Million | 7.44 Million | 1.22 Million | 1.34 Million | 1.34 Million |
| Cost and Expenses | 609.77 Million | 717.78 Million | 2.56 Billion | 602.21 Million | 576.16 Million | 606.64 Million |
| Operating Income | 35.09 Million | 35.19 Million | -59.81 Million | -25.82 Million | -27.16 Million | -24.56 Million |
| Interest Expense | 13.91 Million | 15.09 Million | 53.17 Million | 13.22 Million | 13.13 Million | 14.39 Million |
| Income Tax Expense | -1.78 Million | 2.66 Million | -1.03 Million | 203.74 Thousand | -335 Thousand | -600 Thousand |
| Earnings before Tax | 25.51 Million | 31.68 Million | -109.54 Million | -29.66 Million | -40.3 Million | -38.96 Million |
| Net Income | 27.29 Million | 29.02 Million | -108.5 Million | -29.86 Million | -39.96 Million | -38.36 Million |
| Earnings Per Share Basic | 0.27 | 0.29 | - | -0.30 | -0.40 | -0.38 |
| Earnings Per Share Diluted | 0.27 | 0.29 | - | -0.30 | -0.40 | -0.38 |
| Weighted Average Shares Outstanding | 99.9 Million | 99.9 Million | 99.9 Million | 99.9 Million | 99.9 Million | 99.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.9 Million | 99.9 Million | 99.9 Million | 99.9 Million | 99.9 Million | 99.9 Million |
| Gross Margin | 0.09 | 0.08 | 0.01 | 0.01 | -0.01 | 0.03 |
| EBIT Margin | 0.10 | 0.08 | - | 0.00 | 0.00 | 0.04 |
| Profit Margin | 0.04 | 0.04 | -0.04 | -0.05 | -0.07 | -0.06 |
| EBITDA | 63.34 Million | 59.58 Million | - | 1.85 Million | 1.58 Million | 25.65 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | -0.02 | -0.04 | -0.05 | -0.04 |
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