Veranda Resort Public Company Limited (VRANDA.BK)
THB 4.92
(-1.2%)
THB 4.92
(-1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 1.32 Billion | 1.27 Billion | 1.97 Billion | 1.69 Billion | 2.4 Billion |
| Cost of Revenue | 927.33 Million | 926.44 Million | 1.07 Billion | 1.49 Billion | 1.12 Billion | 1.55 Billion |
| Gross Profit | 443.3 Million | 394.5 Million | 191.3 Million | 473.61 Million | 572.99 Million | 853.58 Million |
| Operating Expenses | 477.22 Million | 322.93 Million | 255.55 Million | 368.05 Million | 407.3 Million | 455.99 Million |
| Selling, General and Administrative Expenses | 411.88 Million | 367.8 Million | 292.59 Million | 396.92 Million | 457.48 Million | 480.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 65.34 Million | -44.86 Million | -37.03 Million | -28.87 Million | -50.18 Million | 24.57 Million |
| Cost and Expenses | 1.4 Billion | 1.24 Billion | 1.33 Billion | 1.86 Billion | 1.53 Billion | 2 Billion |
| Operating Income | -33.92 Million | 71.56 Million | -64.25 Million | 106.16 Million | 166.06 Million | 397.58 Million |
| Interest Expense | 101.38 Million | 71.33 Million | 74.74 Million | 80.6 Million | 69.7 Million | 110.86 Million |
| Income Tax Expense | 5.4 Million | -878.84 Thousand | -31.75 Million | 6.89 Million | 13.16 Million | 51.11 Million |
| Earnings before Tax | -135.36 Million | 233.38 Thousand | -139 Million | 25.56 Million | 96.35 Million | 286.88 Million |
| Net Income | -140.76 Million | 1.11 Million | -107.24 Million | 18.67 Million | 83.19 Million | 235.77 Million |
| Earnings Per Share Basic | -0.44 | 0.00 | -0.34 | 0.06 | 0.28 | 0.96 |
| Earnings Per Share Diluted | -0.44 | 0.00 | -0.34 | 0.06 | 0.28 | 0.96 |
| Weighted Average Shares Outstanding | 319.68 Million | 319.68 Million | 319.68 Million | 319.68 Million | 295.43 Million | 244.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 319.68 Million | 319.68 Million | 319.68 Million | 319.68 Million | 295.43 Million | 244.68 Million |
| Gross Margin | 0.32 | 0.30 | 0.15 | 0.24 | 0.34 | 0.35 |
| EBIT Margin | 0.14 | 0.23 | 0.14 | 0.18 | 0.23 | 0.25 |
| Profit Margin | -0.10 | 0.00 | -0.08 | 0.01 | 0.05 | 0.10 |
| EBITDA | 194.97 Million | 298.53 Million | 171.93 Million | 324.59 Million | 379.38 Million | 603.53 Million |
| Earnings Before Tax Margin | -0.02 | 0.05 | -0.05 | 0.05 | 0.10 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 342.69 Million | 408.75 Million | 1.37 Billion | 368.8 Million | 322.09 Million | 306.4 Million |
| Cost of Revenue | 234.13 Million | 240.1 Million | 927.33 Million | 241.21 Million | 227.73 Million | 215.5 Million |
| Gross Profit | 108.56 Million | 168.64 Million | 443.3 Million | 127.59 Million | 94.36 Million | 90.9 Million |
| Operating Expenses | 93.11 Million | 110.23 Million | 380.05 Million | 111.18 Million | 92.2 Million | 82.32 Million |
| Selling, General and Administrative Expenses | 93.11 Million | 110.23 Million | - | 118.28 Million | 98.62 Million | 91.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.22 Million | - | - | - | - | - |
| Cost and Expenses | 327.24 Million | 350.34 Million | 1.3 Billion | 352.39 Million | 319.93 Million | 297.83 Million |
| Operating Income | 15.44 Million | 58.41 Million | -33.92 Million | -80.75 Million | 2.16 Million | 8.57 Million |
| Interest Expense | 22.44 Million | 24.86 Million | 101.38 Million | 25.81 Million | 26.01 Million | 25.17 Million |
| Income Tax Expense | -1.43 Million | 9.39 Million | 5.4 Million | 6.08 Million | -3.49 Million | -1.83 Million |
| Earnings before Tax | -769 Thousand | 45.69 Million | -135.36 Million | -106.63 Million | -23.84 Million | -16.6 Million |
| Net Income | 667 Thousand | 36.3 Million | -140.76 Million | -112.71 Million | -20.35 Million | -14.77 Million |
| Earnings Per Share Basic | 0.00 | 0.11 | - | -0.35 | -0.06 | -0.05 |
| Earnings Per Share Diluted | 0.00 | 0.11 | - | -0.35 | -0.06 | -0.05 |
| Weighted Average Shares Outstanding | 319.68 Million | 319.68 Million | 319.68 Million | 319.68 Million | 339.2 Million | 295.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 319.68 Million | 319.68 Million | 319.68 Million | 319.68 Million | 339.2 Million | 295.42 Million |
| Gross Margin | 0.32 | 0.41 | 0.32 | 0.35 | 0.29 | 0.30 |
| EBIT Margin | 0.22 | 0.27 | - | -0.07 | 0.19 | 0.21 |
| Profit Margin | 0.00 | 0.09 | -0.10 | -0.31 | -0.06 | -0.05 |
| EBITDA | 73.96 Million | 112.14 Million | - | -24.19 Million | 59.92 Million | 65.77 Million |
| Earnings Before Tax Margin | 0.05 | 0.14 | -0.02 | -0.22 | 0.01 | 0.03 |
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