K
Klinique Medical Clinic PCL
SET:KLINIQ
Klinique Medical Clinic PCL
SET:KLINIQ
Price:
24.3
THB
0.83%
Market Cap:
฿5.3B
Income Statement
Earnings Waterfall
Klinique Medical Clinic PCL
Klinique Medical Clinic PCL
Income Statement
Klinique Medical Clinic PCL
Klinique Medical Clinic PCL
Currency: THB
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
6
|
8
|
11
|
11
|
15
|
10
|
16
|
22
|
24
|
25
|
0
|
|
| Revenue |
1 823
N/A
|
2 097
+15%
|
1 639
-22%
|
1 816
+11%
|
2 285
+26%
|
1 333
-42%
|
2 034
+53%
|
2 784
+37%
|
2 983
+7%
|
3 109
+4%
|
3 259
+5%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(769)
|
(891)
|
(716)
|
(804)
|
(1 050)
|
(644)
|
(991)
|
(1 355)
|
(1 440)
|
(1 500)
|
(1 572)
|
|
| Gross Profit |
1 055
N/A
|
1 206
+14%
|
923
-23%
|
1 013
+10%
|
1 235
+22%
|
689
-44%
|
1 043
+51%
|
1 429
+37%
|
1 543
+8%
|
1 609
+4%
|
1 687
+5%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(761)
|
(873)
|
(667)
|
(729)
|
(890)
|
(510)
|
(776)
|
(1 069)
|
(1 144)
|
(1 192)
|
(1 241)
|
|
| Selling, General & Administrative |
(765)
|
(880)
|
(674)
|
(736)
|
(903)
|
(519)
|
(787)
|
(1 081)
|
(1 154)
|
(1 203)
|
(1 251)
|
|
| Other Operating Expenses |
5
|
7
|
7
|
7
|
13
|
10
|
12
|
13
|
10
|
11
|
10
|
|
| Operating Income |
294
N/A
|
334
+13%
|
256
-23%
|
284
+11%
|
345
+22%
|
179
-48%
|
268
+50%
|
361
+35%
|
399
+11%
|
417
+5%
|
446
+7%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(10)
|
(12)
|
(10)
|
(6)
|
5
|
(0)
|
(1)
|
(4)
|
(8)
|
(10)
|
(13)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
284
N/A
|
322
+13%
|
246
-24%
|
278
+13%
|
350
+26%
|
179
-49%
|
267
+49%
|
357
+34%
|
391
+10%
|
407
+4%
|
434
+6%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(40)
|
(48)
|
(41)
|
(49)
|
(62)
|
(26)
|
(40)
|
(56)
|
(69)
|
(76)
|
(86)
|
|
| Income from Continuing Operations |
244
|
274
|
205
|
229
|
289
|
153
|
227
|
301
|
322
|
332
|
347
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
244
N/A
|
274
+12%
|
205
-25%
|
229
+11%
|
289
+26%
|
153
-47%
|
227
+48%
|
301
+33%
|
322
+7%
|
332
+3%
|
347
+5%
|
|
| EPS (Diluted) |
1.11
N/A
|
1.71
+54%
|
1.21
-29%
|
1.04
-14%
|
1.31
+26%
|
0.69
-47%
|
1.03
+49%
|
1.37
+33%
|
1.46
+7%
|
1.51
+3%
|
1.58
+5%
|
|
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