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Rajthanee Hospital PCL
SET:RJH

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Rajthanee Hospital PCL
SET:RJH
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Price: 23.4 THB 0.43% Market Closed
Market Cap: 7B THB
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Income Statement

Earnings Waterfall
Rajthanee Hospital PCL

Revenue
2.6B THB
Cost of Revenue
-1.7B THB
Gross Profit
833.4m THB
Operating Expenses
-240.2m THB
Operating Income
593.2m THB
Other Expenses
-140.6m THB
Net Income
452.7m THB

Income Statement
Rajthanee Hospital 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
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%
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)
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%
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)
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)
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
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
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%
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)
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
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
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%
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)
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
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
0
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%
453
+6%
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%
0
N/A

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