Chularat Hospital PCL
SET:CHG
Income Statement
Earnings Waterfall
Chularat Hospital PCL
Income Statement
Chularat Hospital PCL
| 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%
|
|