Ekachai Medical Care PCL
SET:EKH
Income Statement
Earnings Waterfall
Ekachai Medical Care PCL
Income Statement
Ekachai Medical Care PCL
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Revenue |
431
N/A
|
453
+5%
|
464
+3%
|
495
+7%
|
502
+1%
|
502
0%
|
507
+1%
|
515
+2%
|
523
+2%
|
545
+4%
|
570
+5%
|
603
+6%
|
638
+6%
|
699
+10%
|
770
+10%
|
831
+8%
|
886
+7%
|
869
-2%
|
773
-11%
|
677
-12%
|
646
-5%
|
675
+5%
|
804
+19%
|
1 062
+32%
|
1 146
+8%
|
1 209
+6%
|
1 206
0%
|
1 075
-11%
|
1 049
-2%
|
1 034
-1%
|
1 091
+6%
|
1 143
+5%
|
1 209
+6%
|
1 267
+5%
|
1 279
+1%
|
1 319
+3%
|
1 307
-1%
|
1 288
-1%
|
1 253
-3%
|
1 212
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(293)
|
(300)
|
(307)
|
(322)
|
(325)
|
(330)
|
(335)
|
(334)
|
(339)
|
(347)
|
(356)
|
(368)
|
(382)
|
(402)
|
(433)
|
(468)
|
(509)
|
(527)
|
(504)
|
(474)
|
(447)
|
(463)
|
(497)
|
(558)
|
(603)
|
(604)
|
(618)
|
(605)
|
(609)
|
(612)
|
(634)
|
(656)
|
(669)
|
(695)
|
(706)
|
(720)
|
(719)
|
(718)
|
(711)
|
(707)
|
|
| Gross Profit |
139
N/A
|
153
+10%
|
157
+3%
|
173
+10%
|
177
+2%
|
172
-3%
|
172
0%
|
181
+5%
|
184
+2%
|
197
+7%
|
215
+9%
|
235
+9%
|
256
+9%
|
296
+16%
|
338
+14%
|
363
+8%
|
377
+4%
|
342
-9%
|
269
-21%
|
202
-25%
|
198
-2%
|
212
+7%
|
306
+45%
|
503
+64%
|
544
+8%
|
605
+11%
|
588
-3%
|
471
-20%
|
440
-7%
|
422
-4%
|
457
+8%
|
487
+7%
|
539
+11%
|
572
+6%
|
572
+0%
|
599
+5%
|
588
-2%
|
570
-3%
|
542
-5%
|
505
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(75)
|
(76)
|
(76)
|
(80)
|
(84)
|
(84)
|
(85)
|
(84)
|
(100)
|
(86)
|
(91)
|
(100)
|
(128)
|
(125)
|
(144)
|
(165)
|
(176)
|
(182)
|
(161)
|
(138)
|
(120)
|
(106)
|
(117)
|
(138)
|
(118)
|
(128)
|
(131)
|
(114)
|
245
|
269
|
204
|
194
|
(174)
|
(246)
|
(201)
|
(221)
|
(259)
|
(229)
|
(223)
|
(217)
|
|
| Selling, General & Administrative |
(82)
|
(84)
|
(83)
|
(88)
|
(93)
|
(97)
|
(100)
|
(102)
|
(98)
|
(104)
|
(107)
|
(115)
|
(127)
|
(142)
|
(161)
|
(181)
|
(191)
|
(201)
|
(178)
|
(156)
|
(130)
|
(118)
|
(129)
|
(149)
|
(170)
|
(182)
|
(187)
|
(185)
|
(194)
|
(211)
|
(282)
|
(292)
|
(220)
|
(299)
|
(255)
|
(262)
|
(277)
|
(251)
|
(238)
|
(232)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
7
|
7
|
8
|
10
|
13
|
15
|
18
|
0
|
17
|
16
|
15
|
0
|
17
|
17
|
16
|
19
|
19
|
17
|
18
|
13
|
12
|
13
|
11
|
55
|
54
|
57
|
71
|
443
|
480
|
486
|
486
|
50
|
54
|
54
|
41
|
22
|
23
|
15
|
15
|
|
| Operating Income |
64
N/A
|
76
+20%
|
81
+6%
|
93
+15%
|
93
+0%
|
88
-5%
|
87
-2%
|
97
+12%
|
84
-14%
|
111
+32%
|
124
+12%
|
135
+9%
|
128
-5%
|
171
+34%
|
193
+13%
|
198
+2%
|
201
+1%
|
160
-21%
|
107
-33%
|
64
-40%
|
78
+22%
|
106
+36%
|
190
+79%
|
365
+93%
|
425
+16%
|
477
+12%
|
457
-4%
|
357
-22%
|
685
+92%
|
691
+1%
|
661
-4%
|
682
+3%
|
365
-46%
|
326
-11%
|
371
+14%
|
378
+2%
|
329
-13%
|
341
+4%
|
319
-6%
|
288
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
2
|
3
|
5
|
6
|
4
|
3
|
2
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
4
|
5
|
8
|
11
|
14
|
19
|
24
|
27
|
29
|
25
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
61
N/A
|
75
+22%
|
80
+7%
|
93
+16%
|
93
+1%
|
88
-5%
|
87
-2%
|
97
+12%
|
102
+5%
|
111
+9%
|
124
+12%
|
135
+9%
|
144
+7%
|
173
+21%
|
197
+14%
|
203
+3%
|
207
+2%
|
164
-21%
|
111
-32%
|
66
-40%
|
80
+20%
|
107
+34%
|
190
+78%
|
365
+92%
|
425
+16%
|
477
+12%
|
457
-4%
|
356
-22%
|
686
+92%
|
693
+1%
|
664
-4%
|
687
+3%
|
373
-46%
|
337
-10%
|
385
+14%
|
397
+3%
|
354
-11%
|
368
+4%
|
347
-6%
|
314
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(15)
|
(16)
|
(19)
|
(18)
|
(17)
|
(17)
|
(19)
|
(19)
|
(20)
|
(22)
|
(24)
|
(26)
|
(33)
|
(38)
|
(40)
|
(41)
|
(32)
|
(23)
|
(15)
|
(14)
|
(19)
|
(34)
|
(68)
|
(84)
|
(95)
|
(90)
|
(69)
|
(135)
|
(136)
|
(130)
|
(133)
|
(71)
|
(55)
|
(67)
|
(72)
|
(63)
|
(75)
|
(70)
|
(63)
|
|
| Income from Continuing Operations |
49
|
59
|
64
|
74
|
75
|
71
|
70
|
79
|
83
|
91
|
102
|
111
|
117
|
141
|
159
|
163
|
166
|
132
|
88
|
51
|
66
|
88
|
155
|
297
|
341
|
382
|
366
|
287
|
551
|
556
|
535
|
554
|
302
|
281
|
318
|
325
|
290
|
294
|
278
|
251
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(3)
|
(5)
|
(6)
|
(5)
|
0
|
5
|
6
|
7
|
5
|
3
|
4
|
4
|
2
|
2
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(9)
|
(8)
|
(7)
|
|
| Net Income (Common) |
49
N/A
|
59
+22%
|
64
+7%
|
74
+16%
|
75
+2%
|
71
-5%
|
70
-2%
|
79
+13%
|
84
+6%
|
92
+10%
|
103
+12%
|
112
+9%
|
117
+5%
|
140
+19%
|
156
+12%
|
158
+2%
|
160
+1%
|
127
-21%
|
88
-30%
|
56
-36%
|
72
+28%
|
94
+31%
|
161
+70%
|
300
+87%
|
345
+15%
|
386
+12%
|
369
-4%
|
289
-22%
|
551
+91%
|
555
+1%
|
533
-4%
|
550
+3%
|
297
-46%
|
275
-8%
|
311
+13%
|
317
+2%
|
280
-12%
|
285
+2%
|
270
-5%
|
243
-10%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.13
+18%
|
0.14
+8%
|
0.13
-7%
|
0.14
+8%
|
0.13
-7%
|
0.12
-8%
|
0.13
+8%
|
0.13
N/A
|
0.16
+23%
|
0.18
+12%
|
0.2
+11%
|
0.19
-5%
|
0.24
+26%
|
0.26
+8%
|
0.26
N/A
|
0.26
N/A
|
0.21
-19%
|
0.15
-29%
|
0.09
-40%
|
0.11
+22%
|
0.16
+45%
|
0.26
+63%
|
0.49
+88%
|
0.53
+8%
|
0.57
+8%
|
0.54
-5%
|
0.4
-26%
|
0.78
+95%
|
0.73
-6%
|
0.74
+1%
|
0.72
-3%
|
0.4
-44%
|
0.34
-15%
|
0.39
+15%
|
0.39
N/A
|
0.37
-5%
|
0.33
-11%
|
0.34
+3%
|
0.31
-9%
|
|