Laporan Laba Rugi PR9-R - TTM - Praram 9 Hospital Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Praram 9 Hospital Public Company Limited - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,637	2,633	2,646	2,767	2,826	3,026	3,327	3,665	3,980	4,150	4,139	4,175	4,178	4,253	4,365	4,447	4,605	4,691	4,861	5,060
Change (%)		-0.15	0.51	4.55	2.15	7.08	9.94	10.15	8.61	4.28	-0.27	0.86	0.08	1.79	2.65	1.88	3.55	1.86	3.64	4.09
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,877	1,890	1,904	2,007	2,048	2,172	2,297	2,461	2,637	2,724	2,753	2,777	2,790	2,820	2,878	2,923	2,989	3,045	3,116	3,194
Change (%)		0.68	0.76	5.42	2.03	6.08	5.76	7.13	7.15	3.27	1.07	0.89	0.45	1.09	2.06	1.56	2.27	1.88	2.30	2.52
% of Revenue	71.18	71.77	71.95	72.55	72.46	71.79	69.06	67.16	66.26	65.62	66.50	66.52	66.77	66.31	65.93	65.72	64.91	64.93	64.09	63.13

Gross Operating Profit	760	743	742	760	778	854	1,029	1,203	1,343	1,427	1,387	1,398	1,388	1,433	1,487	1,524	1,616	1,645	1,746	1,866
Change (%)		-2.19	-0.11	2.31	2.46	9.71	20.57	16.91	11.59	6.26	-2.83	0.79	-0.65	3.20	3.81	2.48	6.00	1.82	6.11	6.89
% of Revenue	28.82	28.23	28.05	27.45	27.54	28.21	30.94	32.84	33.74	34.38	33.50	33.48	33.23	33.69	34.07	34.28	35.09	35.07	35.91	36.87

SG&A	540	518	513	526	528	557	584	618	678	735	759	780	783	774	773	792	806	837	883	947
Change (%)		-4.08	-1.09	2.61	0.32	5.57	4.78	5.79	9.84	8.36	3.22	2.74	0.39	-1.13	-0.08	2.46	1.77	3.86	5.46	7.30
% of Revenue	20.50	19.69	19.38	19.02	18.68	18.41	17.55	16.85	17.04	17.71	18.33	18.67	18.73	18.19	17.71	17.81	17.51	17.85	18.16	18.72

R&D
Change (%)
% of Revenue

OpEx	2,417	2,408	2,417	2,533	2,576	2,729	2,881	3,079	3,316	3,459	3,511	3,557	3,572	3,594	3,651	3,715	3,795	3,883	3,999	4,142
Change (%)		-0.38	0.36	4.82	1.67	5.97	5.56	6.86	7.69	4.31	1.53	1.29	0.43	0.60	1.60	1.75	2.16	2.30	2.99	3.58
% of Revenue	91.68	91.46	91.32	91.56	91.14	90.20	86.61	84.02	83.31	83.33	84.83	85.20	85.50	84.50	83.64	83.54	82.42	82.78	82.25	81.85

Operating Income	219	225	230	233	250	297	446	586	664	692	628	618	606	659	714	732	810	808	863	918
Change (%)		2.48	2.15	1.63	7.28	18.44	50.24	31.47	13.44	4.12	-9.25	-1.57	-1.97	8.79	8.38	2.50	10.57	-0.21	6.78	6.47
% of Revenue	8.32	8.54	8.68	8.44	8.86	9.80	13.39	15.98	16.69	16.67	15.17	14.80	14.50	15.50	16.36	16.46	17.58	17.22	17.75	18.15

Interest Expense	-0	-0	-0	-1	-0	-0	-0	-0	-1	-0	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0
Change (%)		46.42	-1.49	14.47	-8.49	-1.18	-7.30	7.20	6.51	-5.40	13.75	-0.18	9.36	6.88	-0.47	-1.58	-10.58	-11.85	-14.64	-3.57
% of Revenue	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	195	202	203	204	214	249	368	481	545	568	519	516	509	558	608	626	694	713	754	797
Change (%)		3.73	0.59	0.21	5.28	16.20	47.56	30.73	13.34	4.19	-8.50	-0.73	-1.36	9.69	8.99	2.98	10.86	2.67	5.82	5.69
% of Revenue	7.39	7.67	7.68	7.36	7.59	8.23	11.05	13.12	13.69	13.68	12.55	12.35	12.17	13.12	13.93	14.08	15.07	15.19	15.51	15.75

Source: Capital IQ

Praram 9 Hospital Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)