E

Ekachai Medical Care PCL
SET:EKH

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Ekachai Medical Care PCL
SET:EKH
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Price: 6.5 THB 0.78% Market Closed
Market Cap: 5.1B THB
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Income Statement

Earnings Waterfall
Ekachai Medical Care PCL

Revenue
1.3B THB
Cost of Revenue
-706.2m THB
Gross Profit
572.4m THB
Operating Expenses
-201.3m THB
Operating Income
371.1m THB
Other Expenses
-60.3m THB
Net Income
310.8m THB

Income Statement
Ekachai Medical Care PCL

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Income Statement
Currency: THB
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 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
431
N/A
453
+5%
464
+3%
495
+7%
502
+1%
502
0%
507
+1%
515
+2%
523
+2%
545
+4%
570
+5%
603
+6%
638
+6%
699
+10%
770
+10%
831
+8%
886
+7%
869
-2%
773
-11%
677
-12%
646
-5%
675
+5%
804
+19%
1 062
+32%
1 146
+8%
1 209
+6%
1 206
0%
1 075
-11%
1 049
-2%
1 034
-1%
1 091
+6%
1 143
+5%
1 209
+6%
1 267
+5%
1 279
+1%
Gross Profit
Cost of Revenue
(293)
(300)
(307)
(322)
(325)
(330)
(335)
(334)
(339)
(347)
(356)
(368)
(382)
(402)
(433)
(468)
(509)
(527)
(504)
(474)
(447)
(463)
(497)
(558)
(603)
(604)
(618)
(605)
(609)
(612)
(634)
(656)
(669)
(695)
(706)
Gross Profit
139
N/A
153
+10%
157
+3%
173
+10%
177
+2%
172
-3%
172
0%
181
+5%
184
+2%
197
+7%
215
+9%
235
+9%
256
+9%
296
+16%
338
+14%
363
+8%
377
+4%
342
-9%
269
-21%
202
-25%
198
-2%
212
+7%
306
+45%
503
+64%
544
+8%
605
+11%
588
-3%
471
-20%
440
-7%
422
-4%
457
+8%
487
+7%
539
+11%
572
+6%
572
+0%
Operating Income
Operating Expenses
(75)
(76)
(76)
(80)
(84)
(84)
(85)
(84)
(100)
(86)
(91)
(100)
(128)
(125)
(144)
(165)
(176)
(182)
(161)
(138)
(120)
(106)
(117)
(138)
(118)
(128)
(131)
(114)
245
269
204
194
(174)
(246)
(201)
Selling, General & Administrative
(82)
(84)
(83)
(88)
(93)
(97)
(100)
(102)
(98)
(104)
(107)
(115)
(127)
(142)
(161)
(181)
(191)
(201)
(178)
(156)
(130)
(118)
(129)
(149)
(170)
(182)
(187)
(185)
(194)
(211)
(282)
(292)
(220)
(299)
(255)
Depreciation & Amortization
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(4)
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
Other Operating Expenses
7
7
7
8
10
13
15
18
0
17
16
15
0
17
17
16
19
19
17
18
13
12
13
11
55
54
57
71
443
480
486
486
50
54
54
Operating Income
64
N/A
76
+20%
81
+6%
93
+15%
93
+0%
88
-5%
87
-2%
97
+12%
84
-14%
111
+32%
124
+12%
135
+9%
128
-5%
171
+34%
193
+13%
198
+2%
201
+1%
160
-21%
107
-33%
64
-40%
78
+22%
106
+36%
190
+79%
365
+93%
425
+16%
477
+12%
457
-4%
357
-22%
685
+92%
691
+1%
661
-4%
682
+3%
365
-46%
326
-11%
371
+14%
Pre-Tax Income
Interest Income Expense
(3)
(2)
(1)
(1)
(0)
(0)
0
0
(0)
0
0
0
(0)
2
3
5
6
4
3
2
1
1
0
(0)
(0)
(0)
(0)
(0)
1
2
4
5
8
11
14
Total Other Income
0
0
0
0
0
0
0
0
18
0
0
0
16
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
61
N/A
75
+22%
80
+7%
93
+16%
93
+1%
88
-5%
87
-2%
97
+12%
102
+5%
111
+9%
124
+12%
135
+9%
144
+7%
173
+21%
197
+14%
203
+3%
207
+2%
164
-21%
111
-32%
66
-40%
80
+20%
107
+34%
190
+78%
365
+92%
425
+16%
477
+12%
457
-4%
356
-22%
686
+92%
693
+1%
664
-4%
687
+3%
373
-46%
337
-10%
385
+14%
Net Income
Tax Provision
(12)
(15)
(16)
(19)
(18)
(17)
(17)
(19)
(19)
(20)
(22)
(24)
(26)
(33)
(38)
(40)
(41)
(32)
(23)
(15)
(14)
(19)
(34)
(68)
(84)
(95)
(90)
(69)
(135)
(136)
(130)
(133)
(71)
(55)
(67)
Income from Continuing Operations
49
59
64
74
75
71
70
79
83
91
102
111
117
141
159
163
166
132
88
51
66
88
155
297
341
382
366
287
551
556
535
554
302
281
318
Income to Minority Interest
0
0
0
0
0
0
0
0
1
1
1
0
(0)
(1)
(3)
(5)
(6)
(5)
0
5
6
7
5
3
4
4
2
2
0
(1)
(2)
(4)
(5)
(7)
(7)
Net Income (Common)
49
N/A
59
+22%
64
+7%
74
+16%
75
+2%
71
-5%
70
-2%
79
+13%
84
+6%
92
+10%
103
+12%
112
+9%
117
+5%
140
+19%
156
+12%
158
+2%
160
+1%
127
-21%
88
-30%
56
-36%
72
+28%
94
+31%
161
+70%
300
+87%
345
+15%
386
+12%
369
-4%
289
-22%
551
+91%
555
+1%
533
-4%
550
+3%
297
-46%
275
-8%
311
+13%
EPS (Diluted)
0.11
N/A
0.13
+18%
0.14
+8%
0.13
-7%
0.14
+8%
0.13
-7%
0.12
-8%
0.13
+8%
0.13
N/A
0.16
+23%
0.18
+13%
0.2
+11%
0.19
-5%
0.24
+26%
0.26
+8%
0.26
N/A
0.26
N/A
0.21
-19%
0.15
-29%
0.09
-40%
0.11
+22%
0.16
+45%
0.26
+63%
0.49
+88%
0.53
+8%
0.57
+8%
0.54
-5%
0.4
-26%
0.78
+95%
0.73
-6%
0.74
+1%
0.72
-3%
0.4
-44%
0.34
-15%
0.39
+15%

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