Thai Nakarin Hospital PCL
SET:TNH
Income Statement
Earnings Waterfall
Thai Nakarin Hospital PCL
Income Statement
Thai Nakarin Hospital PCL
| Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
12
|
12
|
12
|
12
|
11
|
10
|
9
|
7
|
6
|
4
|
4
|
3
|
2
|
1
|
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
|
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
|
|
| Revenue |
586
N/A
|
613
+5%
|
646
+6%
|
675
+4%
|
719
+7%
|
774
+8%
|
813
+5%
|
853
+5%
|
877
+3%
|
893
+2%
|
918
+3%
|
959
+4%
|
1 006
+5%
|
1 066
+6%
|
1 106
+4%
|
1 120
+1%
|
1 144
+2%
|
1 127
-1%
|
1 130
+0%
|
1 139
+1%
|
1 134
0%
|
1 193
+5%
|
1 203
+1%
|
1 208
+0%
|
1 229
+2%
|
1 229
0%
|
1 260
+3%
|
1 293
+3%
|
1 328
+3%
|
1 363
+3%
|
1 401
+3%
|
1 432
+2%
|
1 444
+1%
|
1 454
+1%
|
1 480
+2%
|
1 544
+4%
|
1 572
+2%
|
1 612
+3%
|
1 643
+2%
|
1 649
+0%
|
1 690
+2%
|
1 731
+2%
|
1 784
+3%
|
1 840
+3%
|
1 887
+3%
|
1 921
+2%
|
1 930
+0%
|
1 918
-1%
|
1 950
+2%
|
1 994
+2%
|
2 057
+3%
|
2 120
+3%
|
2 135
+1%
|
2 147
+1%
|
2 137
0%
|
2 135
0%
|
2 155
+1%
|
2 176
+1%
|
2 191
+1%
|
2 098
-4%
|
2 009
-4%
|
1 927
-4%
|
1 865
-3%
|
1 898
+2%
|
2 044
+8%
|
2 243
+10%
|
2 419
+8%
|
2 589
+7%
|
2 587
0%
|
2 488
-4%
|
2 413
-3%
|
2 365
-2%
|
2 392
+1%
|
2 493
+4%
|
2 574
+3%
|
2 632
+2%
|
2 706
+3%
|
2 723
+1%
|
2 754
+1%
|
2 782
+1%
|
2 771
0%
|
2 758
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(443)
|
(458)
|
(487)
|
(494)
|
(516)
|
(540)
|
(558)
|
(585)
|
(602)
|
(622)
|
(650)
|
(674)
|
(702)
|
(724)
|
(735)
|
(741)
|
(767)
|
(752)
|
(760)
|
(772)
|
(777)
|
(804)
|
(813)
|
(811)
|
(825)
|
(854)
|
(900)
|
(942)
|
(986)
|
(1 014)
|
(1 043)
|
(1 079)
|
(1 077)
|
(1 109)
|
(1 136)
|
(1 173)
|
(1 210)
|
(1 239)
|
(1 264)
|
(1 272)
|
(1 287)
|
(1 303)
|
(1 324)
|
(1 350)
|
(1 378)
|
(1 403)
|
(1 418)
|
(1 420)
|
(1 434)
|
(1 455)
|
(1 482)
|
(1 512)
|
(1 524)
|
(1 537)
|
(1 547)
|
(1 551)
|
(1 581)
|
(1 602)
|
(1 614)
|
(1 584)
|
(1 527)
|
(1 481)
|
(1 451)
|
(1 456)
|
(1 514)
|
(1 612)
|
(1 683)
|
(1 778)
|
(1 818)
|
(1 783)
|
(1 769)
|
(1 756)
|
(1 762)
|
(1 812)
|
(1 845)
|
(1 888)
|
(1 935)
|
(1 977)
|
(2 009)
|
(2 038)
|
(2 051)
|
(2 047)
|
|
| Gross Profit |
143
N/A
|
155
+8%
|
160
+3%
|
181
+13%
|
203
+13%
|
234
+15%
|
255
+9%
|
268
+5%
|
276
+3%
|
270
-2%
|
268
-1%
|
285
+6%
|
304
+7%
|
343
+13%
|
371
+8%
|
379
+2%
|
377
0%
|
375
0%
|
370
-1%
|
366
-1%
|
358
-2%
|
389
+9%
|
390
+0%
|
397
+2%
|
404
+2%
|
374
-7%
|
361
-4%
|
351
-3%
|
342
-3%
|
350
+2%
|
358
+2%
|
354
-1%
|
367
+4%
|
345
-6%
|
344
0%
|
371
+8%
|
362
-2%
|
373
+3%
|
379
+2%
|
377
-1%
|
404
+7%
|
428
+6%
|
461
+8%
|
490
+6%
|
509
+4%
|
518
+2%
|
512
-1%
|
498
-3%
|
516
+4%
|
539
+4%
|
575
+7%
|
608
+6%
|
610
+0%
|
610
0%
|
590
-3%
|
584
-1%
|
575
-2%
|
574
0%
|
578
+1%
|
513
-11%
|
482
-6%
|
446
-7%
|
414
-7%
|
442
+7%
|
529
+20%
|
631
+19%
|
735
+17%
|
811
+10%
|
769
-5%
|
706
-8%
|
643
-9%
|
610
-5%
|
630
+3%
|
681
+8%
|
728
+7%
|
744
+2%
|
771
+4%
|
746
-3%
|
745
0%
|
744
0%
|
719
-3%
|
711
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(97)
|
(99)
|
(105)
|
(106)
|
(113)
|
(120)
|
(122)
|
(125)
|
(131)
|
(137)
|
(133)
|
(136)
|
(141)
|
(145)
|
(155)
|
(162)
|
(157)
|
(176)
|
(179)
|
(183)
|
(186)
|
(192)
|
(195)
|
(194)
|
(188)
|
(169)
|
(155)
|
(145)
|
(130)
|
(130)
|
(131)
|
(125)
|
(144)
|
(129)
|
(129)
|
(138)
|
(138)
|
(145)
|
(150)
|
(149)
|
(145)
|
(142)
|
(147)
|
(151)
|
(158)
|
(162)
|
(161)
|
(159)
|
(154)
|
(155)
|
(163)
|
(170)
|
(174)
|
(174)
|
(173)
|
(172)
|
(183)
|
(180)
|
(192)
|
(194)
|
(175)
|
(190)
|
(168)
|
(167)
|
(177)
|
(194)
|
(210)
|
(211)
|
(247)
|
(268)
|
(247)
|
(258)
|
(206)
|
(190)
|
(212)
|
(217)
|
(252)
|
(252)
|
(258)
|
(260)
|
(253)
|
(264)
|
|
| Selling, General & Administrative |
(110)
|
(112)
|
(116)
|
(116)
|
(121)
|
(125)
|
(130)
|
(134)
|
(140)
|
(142)
|
(143)
|
(146)
|
(152)
|
(157)
|
(167)
|
(174)
|
(169)
|
(187)
|
(190)
|
(194)
|
(198)
|
(204)
|
(207)
|
(206)
|
(202)
|
(185)
|
(174)
|
(167)
|
(155)
|
(156)
|
(157)
|
(152)
|
(167)
|
(151)
|
(151)
|
(160)
|
(161)
|
(172)
|
(177)
|
(176)
|
(168)
|
(169)
|
(173)
|
(178)
|
(183)
|
(190)
|
(197)
|
(198)
|
(188)
|
(196)
|
(197)
|
(202)
|
(199)
|
(204)
|
(204)
|
(204)
|
(209)
|
(209)
|
(213)
|
(208)
|
(192)
|
(198)
|
(182)
|
(183)
|
(188)
|
(202)
|
(214)
|
(221)
|
(261)
|
(290)
|
(272)
|
(282)
|
(229)
|
(212)
|
(231)
|
(233)
|
(258)
|
(264)
|
(270)
|
(271)
|
(266)
|
(282)
|
|
| Depreciation & Amortization |
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
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
|
| Other Operating Expenses |
13
|
13
|
11
|
10
|
8
|
5
|
8
|
9
|
9
|
6
|
11
|
11
|
11
|
12
|
13
|
13
|
12
|
11
|
11
|
11
|
12
|
12
|
12
|
13
|
14
|
16
|
19
|
22
|
24
|
26
|
26
|
27
|
23
|
23
|
22
|
22
|
27
|
27
|
28
|
28
|
27
|
27
|
27
|
27
|
29
|
28
|
36
|
39
|
40
|
41
|
34
|
32
|
30
|
30
|
31
|
33
|
30
|
29
|
21
|
14
|
19
|
8
|
14
|
16
|
13
|
8
|
5
|
10
|
18
|
23
|
26
|
24
|
28
|
22
|
18
|
16
|
11
|
12
|
13
|
11
|
18
|
18
|
|
| Operating Income |
46
N/A
|
56
+20%
|
55
-1%
|
75
+36%
|
90
+20%
|
114
+26%
|
133
+16%
|
143
+8%
|
145
+1%
|
134
-8%
|
135
+1%
|
149
+10%
|
163
+9%
|
197
+21%
|
216
+9%
|
217
+1%
|
220
+1%
|
200
-9%
|
191
-4%
|
183
-4%
|
172
-6%
|
197
+15%
|
195
-1%
|
203
+5%
|
216
+6%
|
205
-5%
|
206
+1%
|
206
0%
|
211
+3%
|
219
+4%
|
227
+4%
|
229
+1%
|
223
-3%
|
216
-3%
|
215
-1%
|
233
+9%
|
224
-4%
|
228
+2%
|
229
+1%
|
228
0%
|
258
+13%
|
287
+11%
|
314
+10%
|
339
+8%
|
352
+4%
|
356
+1%
|
351
-1%
|
339
-3%
|
362
+7%
|
384
+6%
|
412
+7%
|
438
+6%
|
436
0%
|
436
0%
|
417
-4%
|
412
-1%
|
392
-5%
|
394
+1%
|
385
-2%
|
319
-17%
|
306
-4%
|
256
-16%
|
246
-4%
|
275
+12%
|
352
+28%
|
437
+24%
|
526
+20%
|
600
+14%
|
522
-13%
|
438
-16%
|
397
-9%
|
352
-11%
|
424
+21%
|
491
+16%
|
516
+5%
|
527
+2%
|
518
-2%
|
494
-5%
|
487
-2%
|
484
-1%
|
466
-4%
|
447
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
10
|
2
|
3
|
5
|
6
|
10
|
10
|
10
|
5
|
5
|
6
|
7
|
10
|
12
|
15
|
18
|
20
|
22
|
23
|
24
|
23
|
23
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
0
|
0
|
(6)
|
(4)
|
(4)
|
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
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
16
|
0
|
16
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
35
N/A
|
44
+27%
|
43
-1%
|
61
+40%
|
79
+29%
|
103
+32%
|
117
+13%
|
131
+12%
|
134
+3%
|
128
-4%
|
131
+2%
|
146
+11%
|
161
+10%
|
196
+22%
|
215
+10%
|
217
+1%
|
220
+1%
|
200
-9%
|
191
-4%
|
183
-4%
|
172
-6%
|
197
+15%
|
194
-1%
|
203
+5%
|
216
+6%
|
205
-5%
|
206
+1%
|
206
0%
|
211
+3%
|
219
+4%
|
227
+4%
|
229
+1%
|
223
-3%
|
216
-3%
|
215
-1%
|
233
+9%
|
224
-4%
|
228
+2%
|
229
+1%
|
228
0%
|
258
+13%
|
287
+11%
|
314
+10%
|
339
+8%
|
352
+4%
|
356
+1%
|
351
-1%
|
339
-3%
|
362
+7%
|
384
+6%
|
412
+7%
|
438
+6%
|
436
0%
|
436
0%
|
417
-4%
|
412
-1%
|
392
-5%
|
394
+1%
|
393
0%
|
335
-15%
|
316
-6%
|
274
-13%
|
257
-6%
|
279
+9%
|
358
+28%
|
447
+25%
|
536
+20%
|
610
+14%
|
527
-14%
|
443
-16%
|
403
-9%
|
359
-11%
|
434
+21%
|
504
+16%
|
531
+5%
|
545
+3%
|
538
-1%
|
516
-4%
|
509
-1%
|
508
0%
|
489
-4%
|
470
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(16)
|
(16)
|
(21)
|
(25)
|
(28)
|
(29)
|
(29)
|
(28)
|
(27)
|
(27)
|
(29)
|
(32)
|
(39)
|
(43)
|
(43)
|
(44)
|
(39)
|
(38)
|
(37)
|
(34)
|
(40)
|
(39)
|
(41)
|
(43)
|
(47)
|
(52)
|
(57)
|
(64)
|
(61)
|
(59)
|
(57)
|
(51)
|
(47)
|
(46)
|
(48)
|
(45)
|
(45)
|
(45)
|
(45)
|
(51)
|
(57)
|
(62)
|
(67)
|
(69)
|
(70)
|
(69)
|
(67)
|
(72)
|
(75)
|
(77)
|
(81)
|
(80)
|
(80)
|
(79)
|
(78)
|
(74)
|
(75)
|
(75)
|
(63)
|
(59)
|
(51)
|
(46)
|
(50)
|
(65)
|
(83)
|
(102)
|
(117)
|
(102)
|
(85)
|
(77)
|
(68)
|
(83)
|
(97)
|
(103)
|
(105)
|
(103)
|
(99)
|
(98)
|
(98)
|
(94)
|
(91)
|
|
| Income from Continuing Operations |
21
|
28
|
28
|
40
|
54
|
76
|
88
|
101
|
106
|
101
|
104
|
117
|
129
|
157
|
172
|
174
|
177
|
160
|
153
|
147
|
137
|
158
|
156
|
163
|
173
|
158
|
154
|
149
|
148
|
158
|
168
|
173
|
172
|
169
|
169
|
185
|
179
|
183
|
184
|
183
|
207
|
230
|
252
|
272
|
282
|
286
|
282
|
272
|
291
|
309
|
335
|
357
|
356
|
356
|
338
|
334
|
318
|
319
|
318
|
272
|
256
|
223
|
211
|
229
|
293
|
365
|
434
|
493
|
425
|
358
|
326
|
291
|
351
|
407
|
428
|
439
|
435
|
417
|
412
|
410
|
395
|
379
|
|
| Net Income (Common) |
21
N/A
|
28
+38%
|
28
-1%
|
40
+43%
|
54
+35%
|
76
+42%
|
88
+16%
|
101
+15%
|
106
+4%
|
101
-4%
|
104
+3%
|
117
+12%
|
129
+10%
|
157
+22%
|
172
+10%
|
174
+1%
|
177
+2%
|
160
-9%
|
153
-4%
|
147
-4%
|
137
-6%
|
158
+15%
|
156
-1%
|
163
+5%
|
173
+6%
|
158
-9%
|
154
-2%
|
149
-3%
|
148
-1%
|
158
+7%
|
168
+6%
|
173
+3%
|
172
0%
|
169
-2%
|
169
0%
|
185
+10%
|
179
-3%
|
183
+2%
|
184
+1%
|
183
0%
|
207
+13%
|
230
+11%
|
252
+10%
|
272
+8%
|
282
+4%
|
286
+1%
|
282
-1%
|
272
-3%
|
291
+7%
|
309
+6%
|
335
+8%
|
357
+7%
|
356
0%
|
356
+0%
|
338
-5%
|
334
-1%
|
318
-5%
|
319
+0%
|
318
0%
|
272
-15%
|
256
-6%
|
223
-13%
|
211
-6%
|
229
+9%
|
293
+28%
|
365
+24%
|
434
+19%
|
493
+14%
|
425
-14%
|
358
-16%
|
326
-9%
|
291
-11%
|
351
+20%
|
407
+16%
|
428
+5%
|
439
+3%
|
435
-1%
|
417
-4%
|
412
-1%
|
410
0%
|
395
-4%
|
379
-4%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.14
+27%
|
0.14
N/A
|
0.21
+50%
|
0.32
+52%
|
0.42
+31%
|
0.48
+14%
|
0.56
+17%
|
0.59
+5%
|
0.56
-5%
|
0.58
+4%
|
0.65
+12%
|
0.71
+9%
|
0.87
+23%
|
0.95
+9%
|
0.96
+1%
|
0.98
+2%
|
0.89
-9%
|
0.85
-4%
|
0.81
-5%
|
0.76
-6%
|
0.87
+14%
|
0.86
-1%
|
0.9
+5%
|
0.96
+7%
|
0.87
-9%
|
0.85
-2%
|
0.83
-2%
|
0.82
-1%
|
0.88
+7%
|
0.93
+6%
|
0.95
+2%
|
0.96
+1%
|
0.93
-3%
|
0.93
N/A
|
1.02
+10%
|
1
-2%
|
1.01
+1%
|
1.02
+1%
|
1.02
N/A
|
1.15
+13%
|
1.28
+11%
|
1.4
+9%
|
1.51
+8%
|
1.57
+4%
|
1.58
+1%
|
1.56
-1%
|
1.51
-3%
|
1.61
+7%
|
1.72
+7%
|
1.87
+9%
|
1.99
+6%
|
1.98
-1%
|
1.98
N/A
|
1.87
-6%
|
1.85
-1%
|
1.76
-5%
|
1.77
+1%
|
1.77
N/A
|
1.51
-15%
|
1.42
-6%
|
1.24
-13%
|
1.17
-6%
|
1.27
+9%
|
1.63
+28%
|
2.03
+25%
|
2.41
+19%
|
2.74
+14%
|
2.36
-14%
|
1.99
-16%
|
1.81
-9%
|
1.62
-10%
|
1.95
+20%
|
2.26
+16%
|
2.38
+5%
|
2.44
+3%
|
2.42
-1%
|
2.32
-4%
|
2.29
-1%
|
2.28
0%
|
2.19
-4%
|
2.1
-4%
|
|