Laporan Laba Rugi NTV-R - TTM - Nonthavej Hospital Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nonthavej Hospital Public Company Limited - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,930	1,892	1,837	1,886	1,791	1,802	1,861	1,968	2,181	2,270	2,354	2,428	2,478	2,485	2,517	2,507	2,537	2,500	2,477	2,465
Change (%)		-1.98	-2.92	2.71	-5.04	0.59	3.30	5.73	10.80	4.11	3.68	3.16	2.05	0.28	1.31	-0.42	1.20	-1.45	-0.92	-0.47
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,363	1,352	1,332	1,362	1,331	1,345	1,390	1,454	1,556	1,599	1,635	1,666	1,691	1,707	1,732	1,735	1,749	1,744	1,734	1,744
Change (%)		-0.80	-1.44	2.21	-2.27	1.04	3.33	4.66	6.99	2.76	2.25	1.90	1.49	0.95	1.47	0.19	0.78	-0.26	-0.57	0.56
% of Revenue	70.61	71.45	72.54	72.19	74.30	74.62	74.65	73.89	71.36	70.43	69.46	68.61	68.24	68.70	68.81	69.23	68.94	69.77	70.01	70.73

Gross Operating Profit	567	540	504	525	460	457	472	514	625	671	719	762	787	778	785	771	788	756	743	721
Change (%)		-4.81	-6.62	4.02	-12.23	-0.68	3.18	8.89	21.57	7.46	7.09	6.03	3.26	-1.16	0.95	-1.76	2.16	-4.09	-1.72	-2.86
% of Revenue	29.39	28.55	27.46	27.81	25.70	25.38	25.35	26.11	28.64	29.57	30.54	31.39	31.76	31.30	31.19	30.77	31.06	30.23	29.99	29.27

SG&A	269	270	265	267	264	267	271	280	298	301	308	303	304	306	311	320	321	325	327	331
Change (%)		0.41	-1.71	0.64	-1.03	0.97	1.65	3.42	6.36	0.87	2.48	-1.63	0.39	0.63	1.63	2.74	0.37	1.35	0.68	1.01
% of Revenue	13.92	14.25	14.43	14.14	14.74	14.79	14.56	14.24	13.67	13.24	13.09	12.48	12.28	12.32	12.36	12.75	12.65	13.01	13.22	13.42

R&D
Change (%)
% of Revenue

OpEx	1,631	1,622	1,597	1,629	1,595	1,611	1,661	1,735	1,854	1,900	1,943	1,969	1,995	2,013	2,043	2,055	2,070	2,069	2,062	2,075
Change (%)		-0.61	-1.49	1.95	-2.07	1.02	3.06	4.46	6.89	2.46	2.29	1.34	1.32	0.90	1.50	0.58	0.71	-0.01	-0.37	0.63
% of Revenue	84.52	85.71	86.97	86.33	89.03	89.42	89.21	88.13	85.02	83.68	82.55	81.10	80.52	81.02	81.17	81.98	81.59	82.78	83.23	84.15

Operating Income	299	270	239	258	196	191	201	234	327	371	411	459	483	472	474	452	467	431	415	391
Change (%)		-9.49	-11.52	7.76	-23.82	-2.90	5.32	16.28	39.81	13.48	10.82	11.77	5.16	-2.29	0.51	-4.72	3.42	-7.83	-3.54	-5.91
% of Revenue	15.48	14.29	13.03	13.67	10.97	10.58	10.79	11.87	14.98	16.32	17.45	18.90	19.48	18.98	18.83	18.02	18.41	17.22	16.77	15.85

Interest Expense
Change (%)
% of Revenue

Net Income	256	231	198	212	163	159	165	191	265	301	334	374	395	388	391	375	388	361	350	332
Change (%)		-9.85	-14.36	7.38	-23.19	-2.25	3.39	15.72	39.16	13.27	11.14	11.95	5.60	-1.82	0.87	-4.19	3.53	-7.02	-2.93	-5.32
% of Revenue	13.26	12.20	10.76	11.25	9.10	8.84	8.85	9.69	12.17	13.24	14.19	15.40	15.94	15.61	15.54	14.95	15.29	14.43	14.14	13.45

Source: Capital IQ

Nonthavej Hospital Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)