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Price: 4.96 THB -0.4% Market Closed

Market Cap: ฿2.7B

R	Ratchaphruek Hospital PCL SET:RPH	TH
I	Innuovo Technology Co Ltd SZSE:000795	CN
G	Guangdong Aofei Data Technology Co Ltd SZSE:300738	CN
	Boliden AB STO:BOL	SE
V	Vijay Textiles Ltd BSE:530151	IN
	FVCBankcorp Inc NASDAQ:FVCB	US
	ASML Holding NV AEX:ASML	NL
S	Svenska Handelsbanken AB STO:SHB B	SE
	Zhong Yang Technology Co Ltd TWSE:6668	TW
P	PacWest Bancorp F:F8B	US

Income Statement

Currency: THB

	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	Dec-2025
Revenue
Interest Expense	4	2	2	3	3	3	0	2	3	0	0	0	5	0	0	0	10	2	4	6	8	7	7	7	7	6	6	6	6	5	4	3	2	1	1	1	1	1	0	0	0
Revenue	382 N/A	392 +2%	399 +2%	405 +2%	410 +1%	401 -2%	405 +1%	411 +2%	413 +0%	427 +3%	436 +2%	476 +9%	533 +12%	628 +18%	710 +13%	775 +9%	817 +5%	828 +1%	800 -3%	778 -3%	799 +3%	783 -2%	811 +4%	1 040 +28%	1 413 +36%	1 734 +23%	1 828 +5%	1 687 -8%	1 326 -21%	1 071 -19%	1 071 +0%	1 109 +4%	1 161 +5%	1 169 +1%	1 148 -2%	1 146 0%	1 125 -2%	1 136 +1%	1 148 +1%	1 139 -1%	1 162 +2%
Gross Profit
Cost of Revenue	(276)	(279)	(276)	(277)	(274)	(271)	(273)	(278)	(283)	(288)	(295)	(328)	(386)	(452)	(517)	(557)	(572)	(583)	(572)	(564)	(567)	(559)	(572)	(636)	(747)	(862)	(894)	(878)	(827)	(748)	(760)	(767)	(751)	(759)	(755)	(758)	(751)	(753)	(759)	(757)	(772)
Gross Profit	107 N/A	113 +6%	123 +9%	128 +4%	136 +7%	130 -5%	132 +2%	133 +1%	130 -2%	140 +7%	142 +2%	148 +4%	147 -1%	176 +20%	193 +9%	218 +13%	245 +12%	245 0%	228 -7%	214 -6%	233 +9%	224 -4%	239 +7%	404 +69%	666 +65%	872 +31%	934 +7%	809 -13%	499 -38%	323 -35%	311 -4%	342 +10%	410 +20%	411 +0%	393 -4%	388 -1%	374 -4%	383 +2%	389 +2%	381 -2%	390 +2%
Operating Income
Operating Expenses	(48)	(47)	(47)	(50)	(52)	(56)	(59)	(57)	(57)	(55)	(52)	(73)	(84)	(96)	(111)	(112)	(115)	(116)	(117)	(111)	(109)	(114)	(116)	(125)	(156)	(161)	(169)	(156)	(136)	(141)	(146)	(165)	(177)	(177)	(169)	(165)	(163)	(158)	(161)	(160)	(163)
Selling, General & Administrative	(48)	(52)	(53)	(54)	(52)	(58)	(61)	(61)	(58)	(59)	(60)	(79)	(80)	(107)	(121)	(124)	(102)	(130)	(130)	(124)	(93)	(124)	(126)	(135)	(140)	(173)	(179)	(166)	(122)	(154)	(162)	(181)	(165)	(191)	(189)	(189)	(158)	(184)	(185)	(186)	(163)
Depreciation & Amortization	(3)	0	0	0	(4)	0	0	0	(3)	0	0	0	(11)	0	0	0	(27)	0	0	0	(29)	0	0	0	(28)	0	0	0	(28)	0	0	0	(26)	0	0	0	(23)	0	0	0	(22)
Other Operating Expenses	3	6	6	4	4	3	2	4	4	4	8	6	8	11	10	12	13	14	13	13	13	10	11	10	12	13	10	11	13	13	16	15	14	14	20	24	18	25	23	26	22
Operating Income	59 N/A	67 +13%	76 +15%	78 +2%	85 +9%	74 -13%	73 -2%	76 +5%	73 -4%	84 +15%	90 +6%	75 -16%	62 -17%	80 +28%	82 +2%	107 +30%	130 +22%	128 -1%	112 -13%	103 -8%	124 +21%	110 -11%	123 +12%	279 +127%	509 +83%	712 +40%	765 +8%	653 -15%	363 -44%	182 -50%	166 -9%	177 +7%	233 +32%	234 +0%	224 -4%	222 -1%	210 -5%	224 +7%	228 +1%	221 -3%	227 +3%
Pre-Tax Income
Interest Income Expense	(1)	(3)	(1)	(0)	0	(0)	2	3	5	5	3	1	(3)	(6)	(8)	(10)	(10)	(9)	(9)	(8)	(7)	(7)	(7)	(7)	(6)	(6)	(5)	(5)	(5)	(4)	(3)	(2)	1	3	(1)	(1)	6	(1)	(1)	(1)	4
Non-Reccuring Items	(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	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	(0)	(0)	(0)	0	0	(2)	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	0	0	0	0	0	0
Pre-Tax Income	57 N/A	64 +11%	75 +17%	78 +4%	85 +9%	74 -13%	74 +1%	79 +7%	78 -2%	90 +16%	93 +3%	76 -18%	59 -22%	74 +25%	73 -1%	97 +32%	120 +24%	119 -1%	103 -14%	95 -8%	116 +23%	103 -12%	116 +13%	272 +135%	503 +85%	706 +40%	760 +8%	648 -15%	358 -45%	178 -50%	162 -9%	175 +8%	233 +33%	237 +1%	223 -6%	222 0%	216 -2%	224 +3%	227 +1%	221 -3%	231 +5%
Net Income
Tax Provision	(12)	(14)	(16)	(16)	(17)	(14)	(14)	(15)	(15)	(17)	(18)	(14)	(11)	(14)	(14)	(19)	(24)	(23)	(20)	(19)	(23)	(20)	(23)	(54)	(100)	(141)	(152)	(129)	(72)	(36)	(33)	(35)	(49)	(50)	(47)	(47)	(44)	(47)	(48)	(47)	(49)
Income from Continuing Operations	45	50	59	61	68	59	60	64	63	73	75	62	48	60	59	78	96	96	83	76	94	83	93	218	403	565	609	519	286	142	130	140	184	186	176	175	173	177	179	173	182
Net Income (Common)	45 N/A	50 +12%	59 +18%	61 +4%	68 +11%	59 -13%	60 +1%	64 +7%	63 -2%	73 +15%	75 +4%	62 -18%	48 -22%	60 +24%	59 -1%	78 +31%	96 +24%	96 -1%	83 -14%	76 -8%	94 +24%	83 -12%	93 +13%	218 +134%	403 +85%	565 +40%	609 +8%	519 -15%	286 -45%	142 -50%	130 -9%	140 +8%	184 +32%	186 +1%	176 -5%	175 -1%	173 -2%	177 +3%	179 +1%	173 -3%	182 +5%
EPS (Diluted)	0.23 N/A	0.14 -39%	0.16 +14%	0.16 N/A	0.18 +12%	0.13 -28%	0.11 -15%	0.14 +27%	0.12 -14%	0.13 +8%	0.13 N/A	0.11 -15%	0.09 -18%	0.11 +22%	0.11 N/A	0.14 +27%	0.18 +29%	0.18 N/A	0.15 -17%	0.14 -7%	0.17 +21%	0.15 -12%	0.17 +13%	0.4 +135%	0.74 +85%	1.04 +41%	1.11 +7%	0.95 -14%	0.52 -45%	0.26 -50%	0.24 -8%	0.26 +8%	0.34 +31%	0.34 N/A	0.32 -6%	0.32 N/A	0.32 N/A	0.33 +3%	0.33 N/A	0.32 -3%	0.34 +6%

Income Statement Balance Sheet Cash Flow Statement

Ratchaphruek Hospital PCL
SET:RPH

Income Statement

Earnings Waterfall
Ratchaphruek Hospital PCL

Income Statement
Ratchaphruek Hospital PCL

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Ratchaphruek Hospital PCL SET:RPH

Income Statement

Earnings Waterfall Ratchaphruek Hospital PCL

Income Statement Ratchaphruek Hospital PCL

See Also

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Ratchaphruek Hospital PCL
SET:RPH

Earnings Waterfall
Ratchaphruek Hospital PCL

Income Statement
Ratchaphruek Hospital PCL