W
Wattanapat Hospital Trang PCL
SET:WPH
Wattanapat Hospital Trang PCL
SET:WPH
Price:
6.4
THB
-1.54%
Market Cap:
฿4.6B
Income Statement
Earnings Waterfall
Wattanapat Hospital Trang PCL
Wattanapat Hospital Trang PCL
Income Statement
Wattanapat Hospital Trang PCL
Wattanapat Hospital Trang PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
7
|
9
|
10
|
10
|
10
|
10
|
11
|
12
|
14
|
14
|
15
|
15
|
15
|
18
|
26
|
33
|
42
|
48
|
48
|
47
|
45
|
0
|
0
|
0
|
|
| Revenue |
542
N/A
|
545
+0%
|
551
+1%
|
523
-5%
|
533
+2%
|
561
+5%
|
570
+1%
|
596
+5%
|
626
+5%
|
624
0%
|
830
+33%
|
883
+6%
|
754
-15%
|
967
+28%
|
760
-21%
|
730
-4%
|
705
-3%
|
659
-7%
|
690
+5%
|
813
+18%
|
1 226
+51%
|
1 387
+13%
|
1 477
+6%
|
1 484
+0%
|
1 145
-23%
|
1 143
0%
|
1 197
+5%
|
1 280
+7%
|
1 460
+14%
|
1 710
+17%
|
1 836
+7%
|
1 946
+6%
|
2 032
+4%
|
2 178
+7%
|
2 222
+2%
|
2 212
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(355)
|
(364)
|
(365)
|
(365)
|
(382)
|
(395)
|
(403)
|
(416)
|
(431)
|
(455)
|
(637)
|
(691)
|
(614)
|
(785)
|
(641)
|
(627)
|
(602)
|
(582)
|
(598)
|
(645)
|
(794)
|
(864)
|
(903)
|
(912)
|
(821)
|
(838)
|
(907)
|
(994)
|
(1 094)
|
(1 217)
|
(1 283)
|
(1 342)
|
(1 394)
|
(1 451)
|
(1 485)
|
(1 503)
|
|
| Gross Profit |
187
N/A
|
181
-4%
|
186
+3%
|
158
-15%
|
151
-4%
|
167
+10%
|
167
N/A
|
180
+8%
|
195
+8%
|
169
-14%
|
194
+15%
|
192
-1%
|
140
-27%
|
181
+29%
|
119
-34%
|
102
-14%
|
103
+1%
|
77
-25%
|
92
+19%
|
168
+83%
|
432
+157%
|
523
+21%
|
574
+10%
|
572
0%
|
324
-43%
|
305
-6%
|
290
-5%
|
286
-2%
|
366
+28%
|
493
+35%
|
553
+12%
|
605
+9%
|
639
+6%
|
728
+14%
|
737
+1%
|
708
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(106)
|
(119)
|
(124)
|
(128)
|
(131)
|
(130)
|
(133)
|
(135)
|
(145)
|
(152)
|
(202)
|
(200)
|
(146)
|
(182)
|
(128)
|
(129)
|
(130)
|
(121)
|
(121)
|
(121)
|
(136)
|
(142)
|
(150)
|
(157)
|
(166)
|
(181)
|
(198)
|
(206)
|
(212)
|
(229)
|
(234)
|
(245)
|
(256)
|
(272)
|
(276)
|
(293)
|
|
| Selling, General & Administrative |
(114)
|
(123)
|
(128)
|
(132)
|
(94)
|
(134)
|
(136)
|
(139)
|
(145)
|
(156)
|
(207)
|
(206)
|
(151)
|
(189)
|
(134)
|
(134)
|
(135)
|
(126)
|
(126)
|
(126)
|
(143)
|
(150)
|
(158)
|
(165)
|
(174)
|
(189)
|
(206)
|
(214)
|
(222)
|
(238)
|
(244)
|
(256)
|
(267)
|
(283)
|
(291)
|
(308)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(37)
|
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
|
|
| Other Operating Expenses |
10
|
4
|
4
|
4
|
0
|
4
|
4
|
4
|
0
|
4
|
5
|
6
|
5
|
7
|
6
|
5
|
5
|
4
|
5
|
5
|
7
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
10
|
11
|
11
|
11
|
14
|
15
|
|
| Operating Income |
81
N/A
|
62
-24%
|
62
+1%
|
30
-52%
|
20
-32%
|
37
+81%
|
34
-7%
|
45
+32%
|
50
+13%
|
17
-67%
|
(8)
N/A
|
(8)
+0%
|
(6)
+21%
|
(0)
+96%
|
(9)
-3 517%
|
(27)
-200%
|
(27)
+0%
|
(44)
-67%
|
(29)
+34%
|
48
N/A
|
296
+520%
|
381
+29%
|
424
+11%
|
416
-2%
|
158
-62%
|
124
-21%
|
92
-26%
|
80
-13%
|
154
+93%
|
265
+72%
|
319
+21%
|
360
+13%
|
383
+6%
|
456
+19%
|
460
+1%
|
415
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(7)
|
(8)
|
(5)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(18)
|
(26)
|
(33)
|
(42)
|
(48)
|
(48)
|
(47)
|
(45)
|
(43)
|
(41)
|
(39)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
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
|
|
| Pre-Tax Income |
74
N/A
|
54
-27%
|
56
+3%
|
22
-60%
|
19
-15%
|
33
+75%
|
32
-4%
|
44
+38%
|
52
+20%
|
15
-72%
|
(12)
N/A
|
(13)
-8%
|
(13)
+0%
|
(10)
+25%
|
(19)
-90%
|
(36)
-96%
|
(36)
+1%
|
(54)
-50%
|
(40)
+26%
|
35
N/A
|
282
+699%
|
367
+30%
|
410
+12%
|
401
-2%
|
143
-64%
|
106
-26%
|
67
-37%
|
47
-30%
|
112
+139%
|
217
+94%
|
271
+25%
|
313
+15%
|
337
+8%
|
413
+23%
|
419
+1%
|
376
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(4)
|
5
|
4
|
6
|
7
|
(2)
|
4
|
10
|
9
|
7
|
5
|
4
|
9
|
2
|
5
|
(4)
|
2
|
(41)
|
(54)
|
(57)
|
(77)
|
(28)
|
(26)
|
(11)
|
(5)
|
(17)
|
(31)
|
(49)
|
(56)
|
(54)
|
(59)
|
(61)
|
(54)
|
|
| Income from Continuing Operations |
72
|
52
|
55
|
19
|
24
|
37
|
37
|
51
|
50
|
19
|
(2)
|
(4)
|
(6)
|
(5)
|
(14)
|
(27)
|
(34)
|
(50)
|
(44)
|
37
|
242
|
313
|
352
|
324
|
115
|
79
|
56
|
42
|
95
|
186
|
222
|
257
|
283
|
354
|
358
|
322
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
2
|
5
|
6
|
6
|
6
|
5
|
5
|
5
|
6
|
6
|
1
|
(9)
|
(12)
|
(14)
|
(10)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(6)
|
|
| Net Income (Common) |
72
N/A
|
53
-27%
|
55
+5%
|
19
-66%
|
24
+31%
|
37
+53%
|
38
+2%
|
51
+36%
|
51
+0%
|
21
-60%
|
3
-87%
|
2
-31%
|
(1)
N/A
|
1
N/A
|
(9)
N/A
|
(22)
-135%
|
(28)
-28%
|
(43)
-53%
|
(38)
+13%
|
38
N/A
|
232
+507%
|
301
+30%
|
339
+12%
|
313
-7%
|
116
-63%
|
79
-31%
|
57
-29%
|
42
-26%
|
93
+121%
|
183
+97%
|
219
+20%
|
254
+16%
|
279
+10%
|
347
+24%
|
351
+1%
|
316
-10%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.14
-59%
|
0.11
-21%
|
0.03
-73%
|
0.05
+67%
|
0.06
+20%
|
0.06
N/A
|
0.09
+50%
|
0.09
N/A
|
0.04
-56%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.07
-40%
|
-0.06
+14%
|
0.06
N/A
|
0.38
+533%
|
0.47
+24%
|
0.53
+13%
|
0.49
-8%
|
0.18
-63%
|
0.13
-28%
|
0.09
-31%
|
0.07
-22%
|
0.15
+114%
|
0.29
+93%
|
0.31
+7%
|
0.36
+16%
|
0.4
+11%
|
0.51
+27%
|
0.51
N/A
|
0.46
-10%
|
|
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