Laporan Laba Rugi TNH - TTM - Thai Nakarin Hospital Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Thai Nakarin Hospital Public Company Limited 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	1,941	1,877	1,904	2,057	2,255	2,428	2,604	2,605	2,511	2,438	2,389	2,420	2,515	2,592	2,648	2,718	2,735	2,766	2,793
Change (%)		-3.30	1.44	8.01	9.65	7.67	7.22	0.04	-3.60	-2.89	-2.02	1.28	3.96	3.05	2.18	2.61	0.65	1.13	0.99
% 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

Cost Of Sales	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
Change (%)		-2.03	0.35	4.00	6.41	4.47	5.59	2.27	-1.95	-0.75	-0.76	0.35	2.88	1.82	2.31	2.50	2.17	1.59	1.45
% of Revenue	76.30	77.30	76.47	73.63	71.46	69.33	68.28	69.80	71.00	72.56	73.49	72.81	72.06	71.19	71.29	71.22	72.30	72.62	72.95

Gross Operating Profit	460	426	448	542	644	745	826	787	728	669	633	658	703	747	760	782	758	757	756
Change (%)		-7.39	5.17	21.04	18.69	15.68	10.91	-4.75	-7.43	-8.13	-5.34	3.86	6.85	6.24	1.84	2.86	-3.13	-0.07	-0.23
% of Revenue	23.70	22.70	23.53	26.37	28.54	30.67	31.72	30.20	29.00	27.44	26.51	27.19	27.94	28.81	28.71	28.78	27.70	27.38	27.05

SG&A	198	182	183	190	202	214	221	264	290	272	282	234	212	231	233	264	264	270	271
Change (%)		-8.02	0.63	4.04	6.00	6.20	3.02	19.70	9.79	-6.20	3.51	-17.03	-9.48	9.05	1.16	12.98	-0.07	2.63	0.36
% of Revenue	10.18	9.69	9.61	9.26	8.95	8.83	8.48	10.15	11.56	11.16	11.79	9.66	8.41	8.90	8.81	9.71	9.64	9.78	9.72

R&D
Change (%)
% of Revenue

OpEx	1,679	1,633	1,639	1,705	1,813	1,898	1,998	2,082	2,073	2,041	2,037	1,996	2,024	2,076	2,122	2,199	2,241	2,279	2,309
Change (%)		-2.74	0.38	4.00	6.36	4.66	5.30	4.19	-0.45	-1.51	-0.19	-2.06	1.43	2.57	2.19	3.66	1.90	1.71	1.32
% of Revenue	86.48	86.99	86.08	82.89	80.40	78.16	76.76	79.94	82.55	83.72	85.28	82.48	80.47	80.10	80.10	80.92	81.93	82.40	82.67

Operating Income	262	244	265	352	442	530	605	522	438	397	352	424	491	516	527	518	494	487	484
Change (%)		-6.93	8.55	32.77	25.55	20.00	14.10	-13.67	-16.14	-9.40	-11.42	20.61	15.85	5.03	2.14	-1.62	-4.69	-1.50	-0.55
% of Revenue	13.52	13.01	13.92	17.11	19.60	21.84	23.24	20.06	17.45	16.28	14.72	17.52	19.53	19.90	19.90	19.08	18.07	17.60	17.33

Interest Expense
Change (%)
% of Revenue

Net Income	223	211	229	293	365	434	493	425	358	326	291	351	407	428	439	435	417	412	410
Change (%)		-5.51	8.83	27.88	24.25	19.00	13.55	-13.65	-15.81	-8.87	-10.84	20.49	16.00	5.35	2.56	-1.02	-4.18	-1.21	-0.33
% of Revenue	11.49	11.23	12.05	14.27	16.17	17.87	18.92	16.33	14.26	13.38	12.18	14.49	16.17	16.53	16.59	16.00	15.24	14.88	14.69

Source: Capital IQ

Thai Nakarin Hospital Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)