H

Healthlead PCL
SET:HL

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Healthlead PCL
SET:HL
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Price: 7 THB -1.41% Market Closed
Market Cap: ฿1.9B

Income Statement

Earnings Waterfall
Healthlead PCL

Income Statement
Healthlead PCL

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Income Statement
Currency: THB
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
Revenue
Interest Expense
5
5
5
5
5
6
6
6
7
8
9
10
11
12
14
15
16
Revenue
1 079
N/A
1 180
+9%
1 199
+2%
1 314
+10%
1 381
+5%
1 427
+3%
1 520
+6%
1 534
+1%
1 569
+2%
1 582
+1%
1 636
+3%
1 733
+6%
1 800
+4%
1 893
+5%
1 977
+4%
2 064
+4%
2 148
+4%
Gross Profit
Cost of Revenue
(842)
(913)
(922)
(1 006)
(1 054)
(1 086)
(1 143)
(1 163)
(1 193)
(1 210)
(1 258)
(1 334)
(1 384)
(1 452)
(1 512)
(1 572)
(1 630)
Gross Profit
238
N/A
267
+12%
276
+3%
308
+12%
328
+6%
341
+4%
376
+10%
370
-2%
376
+1%
372
-1%
377
+1%
399
+6%
416
+4%
441
+6%
465
+5%
492
+6%
518
+5%
Operating Income
Operating Expenses
(177)
(189)
(174)
(201)
(212)
(214)
(228)
(242)
(253)
(269)
(276)
(298)
(322)
(345)
(369)
(387)
(404)
Selling, General & Administrative
(169)
(177)
(191)
(192)
(209)
(224)
(250)
(265)
(280)
(297)
(307)
(332)
(355)
(381)
(410)
(431)
(451)
Depreciation & Amortization
(8)
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
18
(9)
(4)
9
22
22
27
29
30
33
33
37
41
45
47
Operating Income
60
N/A
78
+30%
103
+32%
107
+5%
115
+7%
127
+10%
148
+17%
128
-14%
122
-4%
103
-15%
101
-3%
100
0%
94
-6%
95
+1%
95
+0%
105
+10%
113
+8%
Pre-Tax Income
Interest Income Expense
(6)
(6)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(5)
(4)
(4)
(6)
(7)
(9)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
(0)
(1)
6
6
6
7
0
0
Total Other Income
17
16
0
15
11
8
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
71
N/A
88
+24%
97
+11%
117
+20%
121
+4%
129
+6%
143
+11%
122
-15%
116
-5%
97
-16%
94
-3%
102
+9%
96
-6%
97
+1%
96
-1%
98
+2%
104
+7%
Net Income
Tax Provision
(14)
(17)
(18)
(21)
(21)
(22)
(25)
(21)
(22)
(18)
(19)
(21)
(20)
(21)
(18)
(18)
(20)
Income from Continuing Operations
57
71
80
95
100
106
118
101
94
79
75
81
77
78
78
81
85
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
57
N/A
71
+25%
80
+12%
95
+20%
100
+5%
106
+6%
118
+11%
101
-15%
94
-7%
79
-16%
75
-5%
81
+8%
77
-5%
78
+1%
78
+1%
81
+3%
85
+6%
EPS (Diluted)
0.21
N/A
0.26
+24%
0.39
+50%
0.35
-10%
0.37
+6%
0.39
+5%
0.43
+10%
0.37
-14%
0.35
-5%
0.29
-17%
0.27
-7%
0.3
+11%
0.28
-7%
0.28
N/A
0.29
+4%
0.29
N/A
0.31
+7%