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Klinique Medical Clinic PCL
SET:KLINIQ

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Klinique Medical Clinic PCL
SET:KLINIQ
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Price: 32.75 THB 3.97%
Market Cap: 7.2B THB
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Income Statement

Earnings Waterfall
Klinique Medical Clinic PCL

Revenue
2B THB
Cost of Revenue
-991.3m THB
Gross Profit
1B THB
Operating Expenses
-774.8m THB
Operating Income
268.2m THB
Other Expenses
-40.9m THB
Net Income
227.3m THB

Income Statement
Klinique Medical Clinic PCL

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Income Statement
Currency: THB
Jun-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 823
N/A
2 097
+15%
1 639
-22%
1 816
+11%
2 285
+26%
1 333
-42%
2 034
+53%
Gross Profit
Cost of Revenue
(769)
(891)
(716)
(804)
(1 050)
(644)
(991)
Gross Profit
1 055
N/A
1 206
+14%
923
-23%
1 013
+10%
1 235
+22%
689
-44%
1 043
+51%
Operating Income
Operating Expenses
(761)
(873)
(667)
(729)
(890)
(509)
(775)
Selling, General & Administrative
(765)
(880)
(674)
(736)
(903)
(519)
(787)
Other Operating Expenses
5
7
7
7
13
10
12
Operating Income
294
N/A
334
+13%
256
-23%
284
+11%
345
+22%
179
-48%
268
+50%
Pre-Tax Income
Interest Income Expense
(10)
(12)
(10)
(6)
5
(0)
(1)
Pre-Tax Income
284
N/A
322
+13%
246
-24%
278
+13%
350
+26%
179
-49%
267
+49%
Net Income
Tax Provision
(40)
(48)
(41)
(49)
(62)
(26)
(40)
Income from Continuing Operations
244
274
205
229
289
153
227
Net Income (Common)
244
N/A
274
+12%
205
-25%
229
+11%
289
+26%
153
-47%
227
+48%
EPS (Diluted)
1.11
N/A
1.71
+54%
1.21
-29%
1.04
-14%
1.31
+26%
0.7
-47%
1.03
+47%

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