Praram 9 Hospital PCL
SET:PR9
Income Statement
Earnings Waterfall
Praram 9 Hospital PCL
Income Statement
Praram 9 Hospital PCL
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 421
N/A
|
2 506
+3%
|
2 586
+3%
|
2 657
+3%
|
2 701
+2%
|
2 754
+2%
|
2 789
+1%
|
2 822
+1%
|
2 857
+1%
|
2 816
-1%
|
2 663
-5%
|
2 615
-2%
|
2 613
0%
|
2 624
+0%
|
2 742
+4%
|
2 800
+2%
|
3 000
+7%
|
3 302
+10%
|
3 640
+10%
|
3 954
+9%
|
4 122
+4%
|
4 108
0%
|
4 143
+1%
|
4 145
+0%
|
4 216
+2%
|
4 330
+3%
|
4 409
+2%
|
4 568
+4%
|
4 649
+2%
|
4 817
+4%
|
5 011
+4%
|
5 150
+3%
|
5 292
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 682)
|
(1 738)
|
(1 781)
|
(1 832)
|
(1 864)
|
(1 890)
|
(1 931)
|
(1 953)
|
(1 972)
|
(1 990)
|
(1 897)
|
(1 877)
|
(1 890)
|
(1 904)
|
(2 007)
|
(2 048)
|
(2 172)
|
(2 297)
|
(2 461)
|
(2 637)
|
(2 724)
|
(2 753)
|
(2 777)
|
(2 790)
|
(2 820)
|
(2 878)
|
(2 923)
|
(2 989)
|
(3 045)
|
(3 116)
|
(3 194)
|
(3 279)
|
(3 346)
|
|
| Gross Profit |
740
N/A
|
768
+4%
|
805
+5%
|
825
+3%
|
837
+1%
|
864
+3%
|
858
-1%
|
869
+1%
|
885
+2%
|
826
-7%
|
765
-7%
|
738
-4%
|
723
-2%
|
720
0%
|
735
+2%
|
752
+2%
|
828
+10%
|
1 005
+21%
|
1 179
+17%
|
1 317
+12%
|
1 399
+6%
|
1 356
-3%
|
1 366
+1%
|
1 355
-1%
|
1 396
+3%
|
1 452
+4%
|
1 486
+2%
|
1 579
+6%
|
1 604
+2%
|
1 702
+6%
|
1 817
+7%
|
1 871
+3%
|
1 946
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(456)
|
(463)
|
(481)
|
(492)
|
(654)
|
(608)
|
(619)
|
(627)
|
(550)
|
(556)
|
(530)
|
(518)
|
(498)
|
(494)
|
(505)
|
(507)
|
(531)
|
(559)
|
(593)
|
(652)
|
(707)
|
(728)
|
(748)
|
(749)
|
(737)
|
(738)
|
(753)
|
(769)
|
(796)
|
(839)
|
(898)
|
(947)
|
(983)
|
|
| Selling, General & Administrative |
(456)
|
(499)
|
(516)
|
(525)
|
(542)
|
(527)
|
(541)
|
(553)
|
(570)
|
(577)
|
(547)
|
(540)
|
(518)
|
(513)
|
(526)
|
(528)
|
(557)
|
(584)
|
(618)
|
(678)
|
(735)
|
(759)
|
(780)
|
(783)
|
(774)
|
(773)
|
(792)
|
(806)
|
(837)
|
(883)
|
(947)
|
(1 005)
|
(1 032)
|
|
| Other Operating Expenses |
0
|
36
|
35
|
33
|
(112)
|
(81)
|
(79)
|
(74)
|
19
|
21
|
16
|
22
|
20
|
19
|
21
|
21
|
26
|
25
|
25
|
26
|
28
|
31
|
32
|
33
|
37
|
35
|
39
|
37
|
42
|
44
|
49
|
58
|
49
|
|
| Operating Income |
283
N/A
|
305
+8%
|
323
+6%
|
333
+3%
|
183
-45%
|
256
+40%
|
239
-7%
|
242
+1%
|
334
+38%
|
270
-19%
|
235
-13%
|
219
-7%
|
225
+2%
|
226
+1%
|
230
+2%
|
246
+7%
|
297
+21%
|
446
+50%
|
586
+31%
|
664
+13%
|
692
+4%
|
628
-9%
|
618
-2%
|
606
-2%
|
659
+9%
|
714
+8%
|
732
+3%
|
810
+11%
|
808
0%
|
863
+7%
|
918
+6%
|
924
+1%
|
963
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
15
|
17
|
7
|
5
|
9
|
7
|
9
|
4
|
4
|
4
|
5
|
8
|
12
|
17
|
22
|
30
|
37
|
43
|
51
|
54
|
55
|
57
|
54
|
51
|
|
| Total Other Income |
34
|
0
|
0
|
0
|
32
|
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
|
0
|
|
| Pre-Tax Income |
317
N/A
|
305
-4%
|
323
+6%
|
333
+3%
|
216
-35%
|
256
+19%
|
239
-7%
|
242
+1%
|
348
+44%
|
284
-18%
|
252
-11%
|
226
-10%
|
230
+2%
|
235
+2%
|
237
+1%
|
254
+7%
|
300
+18%
|
449
+50%
|
590
+31%
|
670
+14%
|
700
+5%
|
640
-9%
|
635
-1%
|
628
-1%
|
689
+10%
|
752
+9%
|
775
+3%
|
861
+11%
|
862
+0%
|
918
+6%
|
976
+6%
|
978
+0%
|
1 013
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(55)
|
(52)
|
(55)
|
(58)
|
(58)
|
(65)
|
(63)
|
(64)
|
(63)
|
(49)
|
(40)
|
(32)
|
(28)
|
(32)
|
(34)
|
(40)
|
(51)
|
(82)
|
(109)
|
(125)
|
(132)
|
(120)
|
(120)
|
(119)
|
(131)
|
(144)
|
(149)
|
(166)
|
(149)
|
(164)
|
(179)
|
(166)
|
(191)
|
|
| Income from Continuing Operations |
262
|
253
|
268
|
274
|
157
|
191
|
176
|
178
|
284
|
236
|
211
|
195
|
202
|
203
|
204
|
214
|
249
|
368
|
481
|
545
|
568
|
519
|
516
|
509
|
558
|
608
|
626
|
694
|
713
|
754
|
797
|
812
|
823
|
|
| Net Income (Common) |
262
N/A
|
253
-3%
|
268
+6%
|
274
+2%
|
157
-43%
|
191
+22%
|
176
-8%
|
178
+1%
|
284
+60%
|
236
-17%
|
211
-10%
|
195
-8%
|
202
+4%
|
203
+1%
|
204
+0%
|
214
+5%
|
249
+16%
|
368
+48%
|
481
+31%
|
545
+13%
|
568
+4%
|
519
-8%
|
516
-1%
|
509
-1%
|
558
+10%
|
608
+9%
|
626
+3%
|
694
+11%
|
713
+3%
|
754
+6%
|
797
+6%
|
812
+2%
|
823
+1%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.43
-2%
|
0.45
+5%
|
0.46
+2%
|
0.25
-46%
|
0.24
-4%
|
0.22
-8%
|
0.22
N/A
|
0.36
+64%
|
0.3
-17%
|
0.27
-10%
|
0.25
-7%
|
0.26
+4%
|
0.26
N/A
|
0.26
N/A
|
0.27
+4%
|
0.32
+19%
|
0.47
+47%
|
0.61
+30%
|
0.69
+13%
|
0.72
+4%
|
0.66
-8%
|
0.66
N/A
|
0.65
-2%
|
0.71
+9%
|
0.77
+8%
|
0.8
+4%
|
0.88
+10%
|
0.91
+3%
|
0.96
+5%
|
1.01
+5%
|
1.03
+2%
|
1.05
+2%
|
|