Patrangsit Healthcare Group PCL
SET:PHG
Income Statement
Earnings Waterfall
Patrangsit Healthcare Group PCL
Income Statement
Patrangsit Healthcare Group PCL
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
0
|
1
|
0
|
0
|
|
| Revenue |
1 152
N/A
|
2 273
+97%
|
2 322
+2%
|
2 419
+4%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(881)
|
(1 738)
|
(1 773)
|
(1 810)
|
|
| Gross Profit |
272
N/A
|
535
+97%
|
549
+3%
|
609
+11%
|
|
| Operating Income | |||||
| Operating Expenses |
(113)
|
(218)
|
(218)
|
(215)
|
|
| Selling, General & Administrative |
(131)
|
(258)
|
(261)
|
(263)
|
|
| Other Operating Expenses |
19
|
40
|
43
|
48
|
|
| Operating Income |
159
N/A
|
316
+99%
|
331
+5%
|
394
+19%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
158
N/A
|
315
+99%
|
330
+5%
|
393
+19%
|
|
| Net Income | |||||
| Tax Provision |
(32)
|
(63)
|
(66)
|
(79)
|
|
| Income from Continuing Operations |
127
|
252
|
264
|
314
|
|
| Net Income (Common) |
127
N/A
|
252
+99%
|
264
+5%
|
314
+19%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.84
+100%
|
0.88
+5%
|
1.05
+19%
|
|