C

Chularat Hospital PCL
SET:CHG

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Chularat Hospital PCL
SET:CHG
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Price: 2.86 THB -1.38%
Market Cap: 31.5B THB
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Income Statement

Earnings Waterfall
Chularat Hospital PCL

Revenue
7.3B THB
Cost of Revenue
-5.4B THB
Gross Profit
1.9B THB
Operating Expenses
-617.6m THB
Operating Income
1.3B THB
Other Expenses
-288.7m THB
Net Income
990.2m THB

Income Statement
Chularat Hospital PCL

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Income Statement
Currency: THB
Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 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
Revenue
Revenue
2 047
N/A
2 159
+5%
2 221
+3%
2 355
+6%
2 478
+5%
2 560
+3%
2 672
+4%
2 766
+4%
2 887
+4%
3 003
+4%
3 155
+5%
3 309
+5%
3 419
+3%
3 577
+5%
3 637
+2%
3 687
+1%
3 702
+0%
3 772
+2%
3 876
+3%
4 019
+4%
4 168
+4%
4 284
+3%
4 407
+3%
4 556
+3%
4 695
+3%
4 977
+6%
5 166
+4%
5 255
+2%
5 221
-1%
5 250
+1%
5 433
+3%
5 530
+2%
6 456
+17%
9 387
+45%
11 742
+25%
13 899
+18%
14 612
+5%
12 248
-16%
10 103
-18%
8 248
-18%
7 262
-12%
Gross Profit
Cost of Revenue
(1 277)
(1 336)
(1 446)
(1 539)
(1 607)
(1 671)
(1 756)
(1 818)
(1 896)
(1 994)
(2 082)
(2 186)
(2 312)
(2 404)
(2 469)
(2 511)
(2 515)
(2 571)
(2 633)
(2 720)
(2 811)
(2 939)
(3 072)
(3 214)
(3 365)
(3 474)
(3 629)
(3 707)
(3 654)
(3 659)
(3 685)
(3 748)
(4 141)
(5 360)
(5 882)
(6 590)
(6 881)
(6 202)
(5 908)
(5 482)
(5 366)
Gross Profit
769
N/A
823
+7%
775
-6%
817
+5%
871
+7%
888
+2%
916
+3%
947
+3%
992
+5%
1 008
+2%
1 073
+6%
1 123
+5%
1 108
-1%
1 173
+6%
1 168
0%
1 176
+1%
1 187
+1%
1 200
+1%
1 243
+4%
1 298
+4%
1 357
+4%
1 346
-1%
1 335
-1%
1 342
+1%
1 330
-1%
1 503
+13%
1 536
+2%
1 547
+1%
1 567
+1%
1 592
+2%
1 748
+10%
1 782
+2%
2 315
+30%
4 027
+74%
5 860
+46%
7 309
+25%
7 731
+6%
6 046
-22%
4 195
-31%
2 766
-34%
1 897
-31%
Operating Income
Operating Expenses
(248)
(254)
(275)
(283)
(304)
(318)
(336)
(351)
(363)
(385)
(410)
(431)
(447)
(458)
(475)
(486)
(492)
(499)
(533)
(537)
(528)
(539)
(550)
(575)
(623)
(649)
(651)
(649)
(629)
(634)
(644)
(597)
(602)
(709)
(564)
(599)
(613)
(520)
(630)
(620)
(618)
Selling, General & Administrative
(262)
(268)
(269)
(301)
(323)
(339)
(337)
(368)
(380)
(402)
(405)
(448)
(464)
(476)
(454)
(504)
(510)
(517)
(525)
(556)
(547)
(559)
(543)
(595)
(644)
(670)
(622)
(672)
(648)
(653)
(631)
(679)
(743)
(911)
(786)
(866)
(884)
(798)
(889)
(931)
(929)
Depreciation & Amortization
0
0
(18)
0
0
0
(23)
0
0
0
(21)
0
0
0
(39)
0
0
0
(26)
0
0
0
(27)
0
0
0
(50)
0
0
0
(42)
0
0
0
(35)
0
0
0
(46)
0
0
Other Operating Expenses
14
14
13
19
19
21
23
17
17
17
16
17
17
18
18
18
19
18
18
19
19
20
20
20
21
21
22
23
19
19
29
82
142
202
257
267
271
278
305
310
312
Operating Income
521
N/A
569
+9%
500
-12%
534
+7%
567
+6%
570
+1%
580
+2%
597
+3%
629
+5%
623
-1%
663
+6%
693
+4%
661
-5%
715
+8%
693
-3%
690
0%
695
+1%
701
+1%
710
+1%
762
+7%
828
+9%
807
-3%
785
-3%
767
-2%
707
-8%
854
+21%
886
+4%
898
+1%
938
+4%
958
+2%
1 104
+15%
1 185
+7%
1 713
+45%
3 318
+94%
5 296
+60%
6 710
+27%
7 119
+6%
5 525
-22%
3 565
-35%
2 146
-40%
1 279
-40%
Pre-Tax Income
Interest Income Expense
3
9
19
25
27
25
19
15
12
9
7
4
2
(2)
(7)
(10)
(12)
(13)
(13)
(14)
(16)
(18)
(20)
(25)
(30)
(35)
(37)
(38)
(38)
(35)
(33)
(29)
(25)
(22)
(19)
(17)
(12)
(10)
(11)
(15)
(20)
Pre-Tax Income
524
N/A
578
+10%
519
-10%
559
+8%
594
+6%
596
+0%
598
+0%
612
+2%
641
+5%
632
-1%
670
+6%
697
+4%
663
-5%
713
+7%
686
-4%
680
-1%
683
+0%
688
+1%
697
+1%
748
+7%
813
+9%
790
-3%
765
-3%
742
-3%
677
-9%
820
+21%
849
+4%
860
+1%
901
+5%
923
+2%
1 071
+16%
1 156
+8%
1 688
+46%
3 296
+95%
5 276
+60%
6 693
+27%
7 107
+6%
5 515
-22%
3 554
-36%
2 130
-40%
1 259
-41%
Net Income
Tax Provision
(115)
(122)
(105)
(112)
(119)
(119)
(118)
(121)
(127)
(124)
(132)
(135)
(127)
(137)
(121)
(119)
(120)
(117)
(131)
(141)
(149)
(148)
(150)
(153)
(153)
(181)
(184)
(185)
(192)
(197)
(219)
(232)
(333)
(640)
(1 009)
(1 287)
(1 370)
(1 090)
(703)
(423)
(252)
Income from Continuing Operations
410
456
414
448
475
476
481
490
514
508
538
562
536
576
565
561
564
572
566
606
664
641
615
589
523
639
665
676
709
726
852
924
1 355
2 656
4 267
5 406
5 738
4 425
2 850
1 708
1 007
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(1)
(1)
0
(0)
1
7
19
31
41
44
41
37
36
32
24
18
8
(11)
(63)
(97)
(127)
(119)
(72)
(45)
(17)
Net Income (Common)
399
N/A
456
+14%
414
-9%
448
+8%
475
+6%
476
+0%
481
+1%
490
+2%
514
+5%
508
-1%
538
+6%
562
+4%
536
-5%
575
+7%
564
-2%
560
-1%
563
+0%
571
+1%
565
-1%
606
+7%
665
+10%
648
-3%
634
-2%
620
-2%
565
-9%
683
+21%
705
+3%
712
+1%
744
+4%
757
+2%
877
+16%
942
+7%
1 363
+45%
2 645
+94%
4 204
+59%
5 309
+26%
5 611
+6%
4 306
-23%
2 778
-35%
1 662
-40%
990
-40%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.04
-20%
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.05
+25%
0.04
-20%
0.04
N/A
0.04
N/A
0.05
+25%
0.04
-20%
0.04
N/A
0.05
+25%
0.05
N/A
0.06
+20%
0.07
+17%
0.06
-14%
0.06
N/A
0.06
N/A
0.05
-17%
0.06
+20%
0.06
N/A
0.06
N/A
0.06
N/A
0.07
+17%
0.08
+14%
0.08
N/A
0.12
+50%
0.23
+92%
0.38
+65%
0.47
+24%
0.5
+6%
0.38
-24%
0.25
-34%
0.15
-40%
0.09
-40%

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