C

Chularat Hospital PCL
SET:CHG

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Chularat Hospital PCL
SET:CHG
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Price: 1.57 THB Market Closed
Market Cap: ฿17.3B

Income Statement

Earnings Waterfall
Chularat Hospital PCL

Income Statement
Chularat Hospital PCL

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Income Statement
Currency: THB
Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
3
2
2
1
1
2
2
2
1
1
1
1
1
1
1
1
3
6
10
13
14
15
16
17
18
21
24
28
34
38
40
41
41
39
36
31
27
24
21
19
17
16
16
17
19
24
22
26
35
35
33
0
0
Revenue
1 597
N/A
1 715
+7%
1 863
+9%
1 954
+5%
2 047
+5%
2 159
+5%
2 221
+3%
2 355
+6%
2 478
+5%
2 560
+3%
2 672
+4%
2 766
+4%
2 887
+4%
3 003
+4%
3 155
+5%
3 309
+5%
3 419
+3%
3 577
+5%
3 637
+2%
3 687
+1%
3 702
+0%
3 772
+2%
3 876
+3%
4 019
+4%
4 168
+4%
4 284
+3%
4 407
+3%
4 556
+3%
4 695
+3%
4 977
+6%
5 166
+4%
5 255
+2%
5 221
-1%
5 250
+1%
5 433
+3%
5 530
+2%
6 456
+17%
9 387
+45%
11 742
+25%
13 899
+18%
14 612
+5%
12 248
-16%
10 103
-18%
8 248
-18%
7 262
-12%
7 730
+6%
5 942
-23%
6 129
+3%
8 439
+38%
8 237
-2%
8 203
0%
8 230
+0%
8 063
-2%
Gross Profit
Cost of Revenue
(1 102)
(1 174)
(1 198)
(1 235)
(1 277)
(1 336)
(1 446)
(1 539)
(1 607)
(1 671)
(1 756)
(1 818)
(1 896)
(1 994)
(2 082)
(2 186)
(2 312)
(2 404)
(2 469)
(2 511)
(2 515)
(2 571)
(2 633)
(2 720)
(2 811)
(2 939)
(3 072)
(3 214)
(3 365)
(3 474)
(3 629)
(3 707)
(3 654)
(3 659)
(3 685)
(3 748)
(4 141)
(5 360)
(5 882)
(6 590)
(6 881)
(6 202)
(5 908)
(5 482)
(5 366)
(5 723)
(4 458)
(4 637)
(6 230)
(6 068)
(6 008)
(5 914)
(5 827)
Gross Profit
495
N/A
541
+9%
665
+23%
719
+8%
769
+7%
823
+7%
775
-6%
817
+5%
871
+7%
888
+2%
916
+3%
947
+3%
992
+5%
1 008
+2%
1 073
+6%
1 123
+5%
1 108
-1%
1 173
+6%
1 168
0%
1 176
+1%
1 187
+1%
1 200
+1%
1 243
+4%
1 298
+4%
1 357
+4%
1 346
-1%
1 335
-1%
1 342
+1%
1 330
-1%
1 503
+13%
1 536
+2%
1 547
+1%
1 567
+1%
1 592
+2%
1 748
+10%
1 782
+2%
2 315
+30%
4 027
+74%
5 860
+46%
7 309
+25%
7 731
+6%
6 046
-22%
4 195
-31%
2 766
-34%
1 897
-31%
2 008
+6%
1 484
-26%
1 493
+1%
2 209
+48%
2 169
-2%
2 196
+1%
2 316
+5%
2 236
-3%
Operating Income
Operating Expenses
(207)
(220)
(227)
(237)
(248)
(254)
(275)
(283)
(304)
(318)
(336)
(351)
(363)
(385)
(410)
(431)
(447)
(458)
(475)
(486)
(492)
(499)
(533)
(537)
(528)
(539)
(550)
(575)
(623)
(649)
(651)
(649)
(629)
(634)
(644)
(597)
(602)
(709)
(564)
(599)
(613)
(520)
(630)
(620)
(618)
(627)
(504)
(522)
(691)
(883)
(956)
(1 055)
(1 157)
Selling, General & Administrative
(217)
(231)
(221)
(249)
(262)
(268)
(269)
(301)
(323)
(339)
(337)
(368)
(380)
(402)
(405)
(448)
(464)
(476)
(454)
(504)
(510)
(517)
(525)
(556)
(547)
(559)
(543)
(595)
(644)
(670)
(622)
(672)
(648)
(653)
(631)
(679)
(743)
(911)
(786)
(866)
(884)
(798)
(889)
(931)
(929)
(868)
(724)
(742)
(985)
(1 127)
(1 144)
(1 185)
(1 227)
Depreciation & Amortization
0
0
(16)
0
0
0
(18)
0
0
0
(23)
0
0
0
(21)
0
0
0
(39)
0
0
0
(26)
0
0
0
(27)
0
0
0
(50)
0
0
0
(42)
0
0
0
(35)
0
0
0
(46)
0
0
(42)
0
0
0
0
0
0
0
Other Operating Expenses
10
11
10
11
14
14
13
19
19
21
23
17
17
17
16
17
17
18
18
18
19
18
18
19
19
20
20
20
21
21
22
23
19
19
29
82
142
202
257
267
271
278
305
310
312
284
220
220
294
244
188
131
69
Operating Income
288
N/A
321
+11%
439
+37%
482
+10%
521
+8%
569
+9%
500
-12%
534
+7%
567
+6%
570
+1%
580
+2%
597
+3%
629
+5%
623
-1%
663
+6%
693
+4%
661
-5%
715
+8%
693
-3%
690
0%
695
+1%
701
+1%
710
+1%
762
+7%
828
+9%
807
-3%
785
-3%
767
-2%
707
-8%
854
+21%
886
+4%
898
+1%
938
+4%
958
+2%
1 104
+15%
1 185
+7%
1 713
+45%
3 318
+94%
5 296
+60%
6 710
+27%
7 119
+6%
5 525
-22%
3 565
-35%
2 146
-40%
1 279
-40%
1 381
+8%
980
-29%
971
-1%
1 518
+56%
1 286
-15%
1 239
-4%
1 262
+2%
1 079
-15%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(1)
(1)
3
9
19
25
27
25
19
15
12
9
7
4
2
(2)
(7)
(10)
(12)
(13)
(13)
(14)
(16)
(18)
(20)
(25)
(30)
(35)
(37)
(38)
(38)
(35)
(33)
(29)
(25)
(22)
(19)
(17)
(12)
(10)
(11)
(15)
(20)
(35)
(30)
(34)
(44)
(40)
(37)
(34)
(32)
Pre-Tax Income
286
N/A
319
+12%
438
+37%
481
+10%
524
+9%
578
+10%
519
-10%
559
+8%
594
+6%
596
+0%
598
+0%
612
+2%
641
+5%
632
-1%
670
+6%
697
+4%
663
-5%
713
+7%
686
-4%
680
-1%
683
+0%
688
+1%
697
+1%
748
+7%
813
+9%
790
-3%
765
-3%
742
-3%
677
-9%
820
+21%
849
+4%
860
+1%
901
+5%
923
+2%
1 071
+16%
1 156
+8%
1 688
+46%
3 296
+95%
5 276
+60%
6 693
+27%
7 107
+6%
5 515
-22%
3 554
-36%
2 130
-40%
1 259
-41%
1 346
+7%
951
-29%
937
-1%
1 474
+57%
1 245
-15%
1 202
-3%
1 227
+2%
1 046
-15%
Net Income
Tax Provision
(76)
(79)
(102)
(108)
(115)
(122)
(105)
(112)
(119)
(119)
(118)
(121)
(127)
(124)
(132)
(135)
(127)
(137)
(121)
(119)
(120)
(117)
(131)
(141)
(149)
(148)
(150)
(153)
(153)
(181)
(184)
(185)
(192)
(197)
(219)
(232)
(333)
(640)
(1 009)
(1 287)
(1 370)
(1 090)
(703)
(423)
(252)
(279)
(205)
(206)
(309)
(267)
(253)
(253)
(222)
Income from Continuing Operations
210
240
336
373
410
456
414
448
475
476
481
490
514
508
538
562
536
576
565
561
564
572
566
606
664
641
615
589
523
639
665
676
709
726
852
924
1 355
2 656
4 267
5 406
5 738
4 425
2 850
1 708
1 007
1 067
746
732
1 166
978
949
975
824
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(1)
(1)
0
(0)
1
7
19
31
41
44
41
37
36
32
24
18
8
(11)
(63)
(97)
(127)
(119)
(72)
(45)
(17)
(21)
(3)
(2)
(18)
(13)
(23)
(33)
(28)
Net Income (Common)
188
N/A
208
+10%
304
+46%
345
+14%
399
+15%
456
+14%
414
-9%
448
+8%
475
+6%
476
+0%
481
+1%
490
+2%
514
+5%
508
-1%
538
+6%
562
+4%
536
-5%
575
+7%
564
-2%
560
-1%
563
+0%
571
+1%
565
-1%
606
+7%
665
+10%
648
-3%
634
-2%
620
-2%
565
-9%
683
+21%
705
+3%
712
+1%
744
+4%
757
+2%
877
+16%
942
+7%
1 363
+45%
2 645
+94%
4 204
+59%
5 309
+26%
5 611
+6%
4 306
-23%
2 778
-35%
1 662
-40%
990
-40%
1 046
+6%
744
-29%
730
-2%
1 147
+57%
965
-16%
926
-4%
942
+2%
797
-15%
EPS (Diluted)
0.02
N/A
0.03
+50%
0.03
N/A
0.04
+33%
0.05
+25%
0.05
N/A
0.04
-20%
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.05
+25%
0.04
-20%
0.04
N/A
0.04
N/A
0.05
+25%
0.04
-20%
0.04
N/A
0.05
+25%
0.05
N/A
0.06
+20%
0.07
+17%
0.06
-14%
0.06
N/A
0.06
N/A
0.05
-17%
0.06
+20%
0.06
N/A
0.06
N/A
0.06
N/A
0.07
+17%
0.08
+14%
0.08
N/A
0.12
+50%
0.23
+92%
0.38
+65%
0.47
+24%
0.5
+6%
0.38
-24%
0.25
-34%
0.15
-40%
0.09
-40%
0.1
+11%
0.06
-40%
0.06
N/A
0.1
+67%
0.09
-10%
0.09
N/A
0.09
N/A
0.07
-22%