Viserve Enterprise PCL (BKK:VS)
Thailand
· Delayed Price · Currency is THB 0.2200
-0.0200 (-8.33%)
At close: Jun 27, 2025, 4:30 PM ICT
Viserve Enterprise PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 47.89 | 49.01 | 141.87 | 115.42 | 88.04 | 102.41 | Upgrade
|
| 47.89 | 49.01 | 141.87 | 115.42 | 88.04 | 102.41 | Upgrade
| |
Revenue Growth (YoY) | -59.21% | -65.45% | 22.91% | 31.10% | -14.03% | -28.43% | Upgrade
|
Cost of Revenue | 44.06 | 44.51 | 86.99 | 65.62 | 60.57 | 72.53 | Upgrade
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Gross Profit | 3.83 | 4.5 | 54.88 | 49.8 | 27.47 | 29.88 | Upgrade
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Selling, General & Admin | 36.78 | 39.53 | 45.67 | 33.66 | 41.95 | 36.81 | Upgrade
|
Other Operating Expenses | -0.5 | -0.61 | -13.65 | -4.14 | -2.17 | -1.41 | Upgrade
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Operating Expenses | 39.43 | 42.07 | 34.34 | 32.17 | 42.12 | 38.32 | Upgrade
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Operating Income | -35.6 | -37.57 | 20.54 | 17.63 | -14.65 | -8.44 | Upgrade
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Interest Expense | -0.88 | -0.88 | -1.34 | -1.4 | -1.47 | -1.38 | Upgrade
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Earnings From Equity Investments | -0.15 | -0.15 | 9.2 | 5.8 | - | - | Upgrade
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Other Non Operating Income (Expenses) | - | - | -100 | - | - | - | Upgrade
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EBT Excluding Unusual Items | -36.63 | -38.6 | -71.6 | 22.03 | -16.13 | -9.82 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | -36.84 | - | - | - | Upgrade
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Other Unusual Items | - | - | 1.36 | - | - | - | Upgrade
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Pretax Income | -36.63 | -38.6 | -107.08 | 22.03 | -16.13 | -9.82 | Upgrade
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Income Tax Expense | 2.57 | 1.99 | 1.05 | 1.27 | -0.49 | -1.76 | Upgrade
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Earnings From Continuing Operations | -39.2 | -40.59 | -108.13 | 20.76 | -15.64 | -8.07 | Upgrade
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Minority Interest in Earnings | - | 0.05 | -9.57 | -5.27 | - | - | Upgrade
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Net Income | -39.2 | -40.54 | -117.7 | 15.49 | -15.64 | -8.07 | Upgrade
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Net Income to Common | -39.2 | -40.54 | -117.7 | 15.49 | -15.64 | -8.07 | Upgrade
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Shares Outstanding (Basic) | 250 | 250 | 250 | 250 | 250 | 250 | Upgrade
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Shares Outstanding (Diluted) | 250 | 250 | 250 | 250 | 250 | 250 | Upgrade
|
Shares Change (YoY) | - | - | - | - | - | 6.96% | Upgrade
|
EPS (Basic) | -0.16 | -0.16 | -0.47 | 0.06 | -0.06 | -0.03 | Upgrade
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EPS (Diluted) | -0.16 | -0.16 | -0.47 | 0.06 | -0.06 | -0.03 | Upgrade
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Free Cash Flow | -46.27 | -43.16 | -66.78 | 18.79 | 2.1 | -17.03 | Upgrade
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Free Cash Flow Per Share | -0.18 | -0.17 | -0.27 | 0.07 | 0.01 | -0.07 | Upgrade
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Gross Margin | 7.99% | 9.18% | 38.68% | 43.15% | 31.20% | 29.17% | Upgrade
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Operating Margin | -74.35% | -76.66% | 14.48% | 15.28% | -16.64% | -8.24% | Upgrade
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Profit Margin | -81.86% | -82.72% | -82.97% | 13.42% | -17.76% | -7.88% | Upgrade
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Free Cash Flow Margin | -96.61% | -88.07% | -47.07% | 16.28% | 2.38% | -16.63% | Upgrade
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EBITDA | -31.53 | -34.31 | 25.46 | 22.47 | -9.38 | -5.64 | Upgrade
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EBITDA Margin | -65.83% | -70.00% | 17.95% | 19.47% | -10.65% | -5.51% | Upgrade
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D&A For EBITDA | 4.08 | 3.26 | 4.92 | 4.84 | 5.27 | 2.8 | Upgrade
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EBIT | -35.6 | -37.57 | 20.54 | 17.63 | -14.65 | -8.44 | Upgrade
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EBIT Margin | -74.34% | -76.66% | 14.48% | 15.28% | -16.64% | -8.24% | Upgrade
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Effective Tax Rate | - | - | - | 5.78% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.