Income Statement

Revenue

-29%

+47%

10Y

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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	35	35	35	33	26	19	12	5	3	2	5	8	12	14	11	8	4	2	1	0	0	1	1	2	6	10	15	21	24	27	29	30	34	39	44	49	53	56	0	0
Revenue	1 024 N/A	1 080 +5%	1 099 +2%	1 160 +6%	1 209 +4%	1 228 +2%	1 280 +4%	1 352 +6%	1 403 +4%	1 472 +5%	1 524 +3%	1 561 +2%	1 587 +2%	1 650 +4%	1 690 +2%	1 723 +2%	1 771 +3%	1 772 +0%	1 742 -2%	1 795 +3%	1 855 +3%	1 914 +3%	2 080 +9%	2 709 +30%	3 118 +15%	3 787 +21%	4 283 +13%	3 730 -13%	3 365 -10%	2 751 -18%	2 242 -19%	2 271 +1%	2 348 +3%	2 419 +3%	2 570 +6%	2 744 +7%	2 739 0%	2 761 +1%	2 732 -1%	2 642 -3%
Gross Profit
Cost of Revenue	(802)	(832)	(824)	(847)	(877)	(895)	(924)	(964)	(986)	(1 016)	(1 053)	(1 084)	(1 102)	(1 130)	(1 158)	(1 179)	(1 213)	(1 233)	(1 207)	(1 223)	(1 262)	(1 294)	(1 366)	(1 522)	(1 684)	(1 882)	(2 022)	(1 954)	(1 848)	(1 696)	(1 598)	(1 599)	(1 618)	(1 661)	(1 736)	(1 803)	(1 897)	(1 968)	(2 019)	(2 057)
Gross Profit	223 N/A	248 +11%	275 +11%	313 +14%	333 +6%	334 +0%	356 +7%	389 +9%	417 +7%	456 +9%	471 +3%	476 +1%	485 +2%	520 +7%	532 +2%	544 +2%	557 +2%	539 -3%	535 -1%	573 +7%	594 +4%	619 +4%	714 +15%	1 188 +66%	1 434 +21%	1 905 +33%	2 261 +19%	1 776 -21%	1 518 -15%	1 055 -30%	644 -39%	671 +4%	730 +9%	758 +4%	833 +10%	941 +13%	841 -11%	793 -6%	713 -10%	585 -18%
Operating Income
Operating Expenses	(99)	(100)	(106)	(114)	(123)	(125)	(129)	(130)	(141)	(150)	(165)	(170)	(164)	(162)	(175)	(170)	(188)	(162)	(137)	(135)	(141)	(137)	(144)	(167)	(183)	(193)	(199)	(193)	(245)	(237)	(229)	(226)	(195)	(205)	(240)	(279)	(319)	(336)	(319)	(303)
Selling, General & Administrative	(104)	(112)	(118)	(127)	(129)	(142)	(148)	(151)	(145)	(166)	(179)	(181)	(175)	(176)	(189)	(186)	(178)	(191)	(167)	(166)	(155)	(158)	(161)	(177)	(173)	(193)	(199)	(193)	(228)	(244)	(243)	(248)	(196)	(230)	(266)	(302)	(321)	(363)	(350)	(333)
Depreciation & Amortization	(6)	0	0	0	(8)	0	0	0	(9)	0	0	0	(8)	0	0	0	(11)	0	0	0	(9)	0	0	0	(11)	0	0	0	(17)	0	0	0	(26)	0	0	0	(24)	0	0	0
Other Operating Expenses	11	12	12	12	15	17	19	21	12	15	14	12	18	14	14	16	0	29	30	31	22	21	17	10	0	0	0	0	0	7	14	22	28	26	25	24	26	27	31	31
Operating Income	123 N/A	148 +20%	169 +15%	199 +18%	210 +6%	208 -1%	227 +9%	259 +14%	276 +7%	306 +11%	306 +0%	307 +0%	321 +5%	358 +11%	357 0%	374 +5%	369 -1%	378 +2%	398 +5%	438 +10%	453 +3%	482 +7%	570 +18%	1 021 +79%	1 250 +22%	1 711 +37%	2 062 +20%	1 583 -23%	1 273 -20%	817 -36%	415 -49%	445 +7%	535 +20%	553 +3%	593 +7%	662 +12%	522 -21%	457 -13%	394 -14%	283 -28%
Pre-Tax Income
Interest Income Expense	(35)	(35)	(35)	(33)	(26)	(19)	(12)	(5)	6	8	6	4	(7)	(8)	(4)	(2)	0	1	1	1	1	0	(1)	(1)	(6)	(7)	(6)	(9)	(9)	(11)	(12)	(12)	(16)	(23)	(31)	(38)	(42)	(47)	(51)	(54)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	99	0	0	99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	(0)	(0)	(0)	0	0	0	0	0	0	99	99	27	0	0	0	0	0	5	12	27	28	33	30	26	20	10	6	0	0	0	0	0	0	0	0
Pre-Tax Income	88 N/A	113 +28%	134 +19%	166 +24%	184 +11%	189 +3%	215 +13%	254 +18%	282 +11%	314 +11%	312 -1%	311 0%	315 +1%	449 +43%	452 +1%	471 +4%	496 +5%	379 -24%	399 +5%	439 +10%	453 +3%	483 +7%	575 +19%	1 031 +79%	1 271 +23%	1 732 +36%	2 089 +21%	1 605 -23%	1 289 -20%	827 -36%	413 -50%	438 +6%	519 +18%	530 +2%	562 +6%	624 +11%	480 -23%	410 -15%	342 -16%	229 -33%
Net Income
Tax Provision	(25)	(29)	(32)	(29)	(29)	1	(2)	(19)	(26)	(63)	(66)	(64)	(56)	(83)	(82)	(87)	(99)	(76)	(80)	(89)	(40)	(45)	(64)	(155)	(255)	(348)	(419)	(320)	(256)	(162)	(79)	(85)	(103)	(106)	(114)	(83)	2	16	27	8
Income from Continuing Operations	64	83	102	138	155	190	212	235	256	251	246	246	258	366	370	385	397	303	319	351	414	438	511	877	1 016	1 384	1 670	1 284	1 034	665	334	353	416	424	448	541	482	426	369	237
Income to Minority Interest	15	15	12	6	(0)	(18)	(25)	(24)	(25)	(13)	(8)	(6)	(4)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(3)	(4)	(6)	(8)	(6)	(4)	(2)	1	2	4	5	6	6	11	14	15	16
Net Income (Common)	79 N/A	98 +24%	115 +17%	144 +25%	155 +8%	172 +11%	188 +9%	211 +12%	231 +10%	238 +3%	238 0%	240 +1%	255 +6%	365 +43%	369 +1%	384 +4%	396 +3%	302 -24%	319 +5%	350 +10%	412 +18%	436 +6%	509 +17%	873 +71%	1 012 +16%	1 378 +36%	1 662 +21%	1 278 -23%	1 029 -19%	663 -36%	335 -49%	355 +6%	420 +18%	429 +2%	454 +6%	547 +21%	493 -10%	440 -11%	385 -13%	253 -34%
EPS (Diluted)	0.35 N/A	0.44 +26%	0.52 +18%	0.56 +8%	0.62 +11%	0.58 -6%	0.63 +9%	0.71 +13%	0.77 +8%	0.8 +4%	0.8 N/A	0.81 +1%	0.85 +5%	1.22 +44%	1.23 +1%	1.28 +4%	1.32 +3%	1.01 -23%	1.07 +6%	1.17 +9%	1.37 +17%	1.45 +6%	1.69 +17%	2.9 +72%	3.37 +16%	4.59 +36%	5.54 +21%	4.31 -22%	3.44 -20%	2.23 -35%	1.13 -49%	1.19 +5%	1.4 +18%	1.43 +2%	1.51 +6%	1.83 +21%	1.65 -10%	1.5 -9%	1.29 -14%	0.86 -33%

Income Statement Balance Sheet Cash Flow Statement

Rajthanee Hospital PCL
SET:RJH

Income Statement

Earnings Waterfall
Rajthanee Hospital PCL

Income Statement
Rajthanee Hospital PCL

See Also

Company

Help

Tools

Stocks

Rajthanee Hospital PCL SET:RJH

Income Statement

Earnings Waterfall Rajthanee Hospital PCL

Income Statement Rajthanee Hospital PCL

See Also

Company

Help

Tools

Stocks

Rajthanee Hospital PCL
SET:RJH

Earnings Waterfall
Rajthanee Hospital PCL

Income Statement
Rajthanee Hospital PCL