Viserve Enterprise PCL (BKK:VS)
Thailand · Delayed Price · Currency is THB 0.2600
0.00 (0.00%)
Jun 5, 2026, 4:18 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 53.2 | 49.09 | 49.01 | 141.87 | 115.42 | 88.04 |
| 53.2 | 49.09 | 49.01 | 141.87 | 115.42 | 88.04 | |
Revenue Growth (YoY) | 11.10% | 0.17% | -65.45% | 22.91% | 31.10% | -14.03% |
Cost of Revenue | 43.4 | 42.46 | 44.51 | 86.99 | 65.62 | 60.57 |
Gross Profit | 9.81 | 6.63 | 4.5 | 54.88 | 49.8 | 27.47 |
Selling, General & Admin | 16.44 | 19.91 | 36.52 | 45.67 | 33.66 | 41.95 |
Amortization of Goodwill & Intangibles | 2.86 | 2.86 | 3.01 | - | - | - |
Other Operating Expenses | -0.8 | -0.58 | -0.61 | -13.65 | -4.14 | -2.17 |
Operating Expenses | 22.57 | 26.26 | 42.07 | 34.34 | 32.17 | 42.12 |
Operating Income | -12.77 | -19.63 | -37.57 | 20.54 | 17.63 | -14.65 |
Interest Expense | -1.21 | -1.27 | -0.88 | -1.34 | -1.4 | -1.47 |
Earnings From Equity Investments | -0.04 | -0.05 | -0.15 | 9.2 | 5.8 | - |
Other Non Operating Income (Expenses) | - | - | - | -100 | - | - |
EBT Excluding Unusual Items | -14.01 | -20.95 | -38.6 | -71.6 | 22.03 | -16.13 |
Gain (Loss) on Sale of Investments | - | - | - | -36.84 | - | - |
Other Unusual Items | - | - | - | 1.36 | - | - |
Pretax Income | -14.01 | -20.95 | -38.6 | -107.08 | 22.03 | -16.13 |
Income Tax Expense | - | - | 1.99 | 1.05 | 1.27 | -0.49 |
Earnings From Continuing Operations | -14.01 | -20.95 | -40.59 | -108.13 | 20.76 | -15.64 |
Minority Interest in Earnings | - | - | 0.05 | -9.57 | -5.27 | - |
Net Income | -14.01 | -20.95 | -40.54 | -117.7 | 15.49 | -15.64 |
Net Income to Common | -14.01 | -20.95 | -40.54 | -117.7 | 15.49 | -15.64 |
Shares Outstanding (Basic) | 250 | 250 | 250 | 250 | 250 | 250 |
Shares Outstanding (Diluted) | 250 | 250 | 250 | 250 | 250 | 250 |
EPS (Basic) | -0.06 | -0.08 | -0.16 | -0.47 | 0.06 | -0.06 |
EPS (Diluted) | -0.06 | -0.08 | -0.16 | -0.47 | 0.06 | -0.06 |
Free Cash Flow | -3.53 | -13.05 | -42.03 | -66.78 | 18.79 | 2.1 |
Free Cash Flow Per Share | -0.01 | -0.05 | -0.17 | -0.27 | 0.07 | 0.01 |
Gross Margin | 18.43% | 13.50% | 9.18% | 38.68% | 43.15% | 31.20% |
Operating Margin | -24.00% | -39.99% | -76.66% | 14.48% | 15.28% | -16.64% |
Profit Margin | -26.34% | -42.67% | -82.72% | -82.97% | 13.42% | -17.76% |
Free Cash Flow Margin | -6.64% | -26.58% | -85.76% | -47.07% | 16.28% | 2.38% |
EBITDA | -9.17 | -15.57 | -33.11 | 25.46 | 22.47 | -9.38 |
EBITDA Margin | -17.23% | -31.71% | -67.55% | 17.95% | 19.47% | -10.65% |
D&A For EBITDA | 3.6 | 4.06 | 4.46 | 4.92 | 4.84 | 5.27 |
EBIT | -12.77 | -19.63 | -37.57 | 20.54 | 17.63 | -14.65 |
EBIT Margin | -24.00% | -39.99% | -76.66% | 14.48% | 15.28% | -16.64% |
Effective Tax Rate | - | - | - | - | 5.78% | - |