R

Ratchaphruek Hospital PCL
SET:RPH

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Ratchaphruek Hospital PCL
SET:RPH
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Price: 5.65 THB Market Closed
Market Cap: 3.1B THB
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Income Statement

Earnings Waterfall
Ratchaphruek Hospital PCL

Revenue
1.1B THB
Cost of Revenue
-755.1m THB
Gross Profit
392.7m THB
Operating Expenses
-168.9m THB
Operating Income
223.8m THB
Other Expenses
-47.6m THB
Net Income
176.2m THB

Income Statement
Ratchaphruek Hospital PCL

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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
Revenue
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%
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)
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%
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)
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)
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
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
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%
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)
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
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
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%
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)
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
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%
EPS (Diluted)
0.23
N/A
0.14
-39%
0.16
+14%
0.16
N/A
0.18
+13%
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%

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