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Vanachai Group PCL
SET:VNG

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Vanachai Group PCL
SET:VNG
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Price: 3.34 THB
Market Cap: 5.8B THB
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Income Statement

Earnings Waterfall
Vanachai Group PCL

Revenue
13.3B THB
Cost of Revenue
-10.7B THB
Gross Profit
2.6B THB
Operating Expenses
-1.7B THB
Operating Income
987m THB
Other Expenses
-499.3m THB
Net Income
487.7m THB

Income Statement
Vanachai Group PCL

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Income Statement
Currency: THB
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
9 419
N/A
10 307
+9%
10 751
+4%
10 991
+2%
11 231
+2%
11 073
-1%
10 793
-3%
10 852
+1%
10 843
0%
10 825
0%
11 101
+3%
11 188
+1%
11 570
+3%
12 024
+4%
12 309
+2%
11 930
-3%
11 519
-3%
11 116
-3%
10 249
-8%
10 314
+1%
12 295
+19%
11 911
-3%
9 440
-21%
11 349
+20%
10 540
-7%
10 109
-4%
8 312
-18%
11 452
+38%
10 207
-11%
11 444
+12%
12 988
+13%
13 389
+3%
14 644
+9%
14 161
-3%
13 138
-7%
13 352
+2%
12 873
-4%
13 056
+1%
14 148
+8%
13 582
-4%
13 345
-2%
Gross Profit
Cost of Revenue
(7 621)
(8 108)
(8 338)
(8 324)
(8 250)
(7 941)
(7 649)
(7 683)
(7 688)
(7 733)
(7 873)
(7 974)
(8 399)
(8 887)
(9 344)
(9 286)
(9 182)
(9 165)
(8 691)
(8 935)
(11 024)
(10 885)
(8 792)
(10 473)
(9 504)
(9 026)
(7 309)
(9 852)
(8 396)
(8 855)
(9 747)
(9 983)
(11 125)
(11 032)
(10 554)
(11 199)
(10 964)
(11 174)
(11 822)
(10 978)
(10 695)
Gross Profit
1 798
N/A
2 199
+22%
2 413
+10%
2 667
+11%
2 981
+12%
3 132
+5%
3 144
+0%
3 169
+1%
3 155
0%
3 092
-2%
3 227
+4%
3 214
0%
3 171
-1%
3 137
-1%
2 966
-5%
2 644
-11%
2 337
-12%
1 951
-16%
1 558
-20%
1 378
-12%
1 271
-8%
1 026
-19%
648
-37%
876
+35%
1 036
+18%
1 083
+5%
1 003
-7%
1 600
+60%
1 810
+13%
2 589
+43%
3 241
+25%
3 407
+5%
3 519
+3%
3 129
-11%
2 584
-17%
2 153
-17%
1 909
-11%
1 882
-1%
2 326
+24%
2 604
+12%
2 650
+2%
Operating Income
Operating Expenses
(1 326)
(1 377)
(1 492)
(1 543)
(1 563)
(1 578)
(1 517)
(1 504)
(1 482)
(1 473)
(1 460)
(1 494)
(1 590)
(1 662)
(1 779)
(1 778)
(1 771)
(1 785)
(1 688)
(1 699)
(2 127)
(2 077)
(1 623)
(1 993)
(1 724)
(1 640)
(1 284)
(1 673)
(1 398)
(1 467)
(1 613)
(1 584)
(1 644)
(1 560)
(1 498)
(1 603)
(1 664)
(1 723)
(1 847)
(1 780)
(1 663)
Selling, General & Administrative
(1 364)
(1 420)
(1 511)
(1 568)
(1 592)
(1 603)
(1 551)
(1 533)
(1 506)
(1 503)
(1 545)
(1 586)
(1 684)
(1 756)
(1 815)
(1 811)
(1 796)
(1 814)
(1 716)
(1 730)
(2 167)
(2 110)
(1 644)
(2 019)
(1 749)
(1 666)
(1 314)
(1 709)
(1 429)
(1 494)
(1 616)
(1 581)
(1 663)
(1 603)
(1 556)
(1 663)
(1 709)
(1 752)
(1 884)
(1 840)
(1 838)
Other Operating Expenses
39
43
19
25
29
25
34
29
25
30
85
92
94
94
36
33
25
29
29
31
41
33
20
26
25
26
31
36
32
28
3
(3)
19
44
58
60
45
30
37
60
175
Operating Income
472
N/A
823
+74%
922
+12%
1 124
+22%
1 418
+26%
1 554
+10%
1 627
+5%
1 665
+2%
1 673
+0%
1 619
-3%
1 767
+9%
1 720
-3%
1 581
-8%
1 474
-7%
1 187
-19%
866
-27%
565
-35%
166
-71%
(129)
N/A
(321)
-148%
(856)
-167%
(1 051)
-23%
(975)
+7%
(1 117)
-15%
(688)
+38%
(556)
+19%
(281)
+49%
(73)
+74%
413
N/A
1 122
+172%
1 627
+45%
1 822
+12%
1 875
+3%
1 569
-16%
1 086
-31%
551
-49%
245
-56%
160
-35%
479
+200%
824
+72%
987
+20%
Pre-Tax Income
Interest Income Expense
(217)
(193)
(166)
(137)
(132)
(149)
(132)
(126)
(101)
(73)
(66)
(66)
(66)
(79)
(74)
(223)
(232)
(219)
(223)
(86)
(134)
(171)
(173)
(243)
(286)
(309)
(230)
(284)
(244)
(277)
(296)
(293)
(273)
(221)
(250)
(283)
(306)
(350)
(365)
(370)
(394)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
(87)
(58)
(100)
(100)
(83)
(105)
(63)
(42)
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
256
N/A
630
+146%
756
+20%
987
+31%
1 285
+30%
1 405
+9%
1 495
+6%
1 539
+3%
1 573
+2%
1 546
-2%
1 701
+10%
1 654
-3%
1 514
-8%
1 395
-8%
1 113
-20%
643
-42%
334
-48%
(53)
N/A
(352)
-562%
(407)
-15%
(990)
-143%
(1 242)
-25%
(1 234)
+1%
(1 419)
-15%
(1 074)
+24%
(965)
+10%
(594)
+38%
(462)
+22%
106
N/A
802
+657%
1 331
+66%
1 530
+15%
1 602
+5%
1 348
-16%
836
-38%
267
-68%
(61)
N/A
(190)
-210%
114
N/A
454
+299%
593
+31%
Net Income
Tax Provision
30
10
(4)
(24)
(31)
(50)
(69)
(74)
(102)
(135)
(103)
(99)
(80)
(60)
(98)
(69)
(46)
(14)
(6)
(7)
(2)
(0)
5
6
0
1
(1)
(3)
(4)
(12)
(23)
(27)
(74)
(113)
(94)
(93)
(58)
(38)
(69)
(88)
(92)
Income from Continuing Operations
285
640
752
963
1 254
1 355
1 426
1 466
1 471
1 412
1 597
1 556
1 434
1 335
1 015
573
288
(68)
(358)
(414)
(992)
(1 242)
(1 230)
(1 413)
(1 074)
(964)
(595)
(465)
102
790
1 308
1 502
1 527
1 235
742
174
(120)
(229)
45
366
501
Income to Minority Interest
0
0
0
0
0
1
(0)
(1)
(3)
(5)
(6)
(7)
(8)
(7)
(6)
(6)
(7)
(12)
(13)
(10)
(6)
0
1
1
(0)
3
4
4
1
(8)
(15)
(20)
(25)
(27)
(26)
(23)
(20)
(19)
(18)
(19)
(14)
Net Income (Common)
285
N/A
640
+124%
752
+18%
963
+28%
1 254
+30%
1 355
+8%
1 426
+5%
1 465
+3%
1 468
+0%
1 407
-4%
1 591
+13%
1 548
-3%
1 427
-8%
1 328
-7%
1 009
-24%
568
-44%
281
-51%
(80)
N/A
(371)
-366%
(423)
-14%
(998)
-136%
(1 242)
-24%
(1 229)
+1%
(1 412)
-15%
(1 074)
+24%
(961)
+11%
(590)
+39%
(461)
+22%
103
N/A
782
+661%
1 294
+65%
1 482
+15%
1 502
+1%
1 208
-20%
717
-41%
151
-79%
(139)
N/A
(248)
-78%
27
N/A
347
+1 201%
488
+41%
EPS (Diluted)
0.18
N/A
0.4
+122%
0.48
+20%
0.61
+27%
0.8
+31%
0.87
+9%
0.91
+5%
0.94
+3%
0.94
N/A
0.9
-4%
1.02
+13%
0.97
-5%
0.91
-6%
0.83
-9%
0.64
-23%
0.37
-42%
0.19
-49%
-0.04
N/A
-0.24
-500%
-0.27
-13%
-0.64
-137%
-0.79
-23%
-0.78
+1%
-0.9
-15%
-0.64
+29%
-0.56
+13%
-0.36
+36%
-0.27
+25%
0.06
N/A
0.45
+650%
0.75
+67%
0.85
+13%
0.87
+2%
0.7
-20%
0.41
-41%
0.09
-78%
-0.08
N/A
-0.14
-75%
0.02
N/A
0.2
+900%
0.28
+40%

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