Income Statement (TTM)
Nakornthon Hospital Public Company Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2024 03-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|
| Revenue | 2,058 | 2,029 | 2,020 | 2,019 | 2,036 |
| Change (%) | -1.41 | -0.42 | -0.09 | 0.87 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,413 | 1,415 | 1,401 | 1,396 | 1,407 |
| Change (%) | 0.14 | -1.03 | -0.30 | 0.77 | |
| % of Revenue | 68.67 | 69.75 | 69.32 | 69.17 | 69.11 |
| Gross Operating Profit | 645 | 614 | 620 | 622 | 629 |
| Change (%) | -4.82 | 0.99 | 0.38 | 1.10 | |
| % of Revenue | 31.33 | 30.25 | 30.68 | 30.83 | 30.89 |
| SG&A | 296 | 318 | 323 | 332 | 334 |
| Change (%) | 7.56 | 1.50 | 2.75 | 0.61 | |
| % of Revenue | 14.37 | 15.68 | 15.98 | 16.44 | 16.40 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 1,711 | 1,726 | 1,724 | 1,728 | 1,741 |
| Change (%) | 0.86 | -0.13 | 0.27 | 0.74 | |
| % of Revenue | 83.13 | 85.05 | 85.30 | 85.61 | 85.50 |
| Operating Income | 347 | 303 | 297 | 290 | 295 |
| Change (%) | -12.63 | -2.09 | -2.19 | 1.65 | |
| % of Revenue | 16.87 | 14.95 | 14.70 | 14.39 | 14.50 |
| Interest Expense | -5 | -9 | -12 | -12 | -11 |
| Change (%) | 87.20 | 26.80 | 1.51 | -9.29 | |
| % of Revenue | -0.24 | -0.45 | -0.58 | -0.59 | -0.53 |
| Net Income | 273 | 237 | 234 | 228 | 228 |
| Change (%) | -13.12 | -1.43 | -2.59 | 0.22 | |
| % of Revenue | 13.26 | 11.69 | 11.57 | 11.28 | 11.20 |
Source: Capital IQ
