Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ramkhamhaeng 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 | 6,725 | 7,826 | 7,902 | 8,725 | 11,688 | 12,664 | 13,473 | 13,515 | 11,484 | 10,687 | 9,953 | 9,834 | 9,660 | 9,634 | 9,759 | 9,630 | 9,796 | 9,868 | 10,148 | 10,346 |
| Change (%) | 16.37 | 0.97 | 10.41 | 33.97 | 8.35 | 6.39 | 0.31 | -15.03 | -6.94 | -6.86 | -1.20 | -1.77 | -0.27 | 1.30 | -1.33 | 1.72 | 0.74 | 2.84 | 1.96 | |
| % 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 | 5,777 | 6,785 | 6,819 | 6,988 | 7,895 | 7,941 | 8,247 | 8,376 | 7,732 | 7,810 | 7,546 | 7,471 | 7,407 | 7,461 | 7,517 | 7,485 | 7,619 | 7,532 | 7,762 | 7,846 |
| Change (%) | 17.45 | 0.50 | 2.48 | 12.98 | 0.59 | 3.85 | 1.57 | -7.69 | 1.01 | -3.38 | -1.00 | -0.85 | 0.72 | 0.76 | -0.42 | 1.79 | -1.15 | 3.05 | 1.09 | |
| % of Revenue | 85.91 | 86.70 | 86.29 | 80.09 | 67.54 | 62.71 | 61.21 | 61.98 | 67.33 | 73.09 | 75.82 | 75.97 | 76.68 | 77.44 | 77.02 | 77.73 | 77.78 | 76.33 | 76.49 | 75.83 |
| Gross Operating Profit | 948 | 1,041 | 1,083 | 1,737 | 3,794 | 4,723 | 5,226 | 5,139 | 3,751 | 2,876 | 2,407 | 2,363 | 2,253 | 2,174 | 2,242 | 2,144 | 2,177 | 2,336 | 2,386 | 2,501 |
| Change (%) | 9.79 | 4.09 | 60.35 | 118.42 | 24.50 | 10.65 | -1.67 | -27.00 | -23.33 | -16.31 | -1.83 | -4.66 | -3.52 | 3.17 | -4.38 | 1.51 | 7.33 | 2.13 | 4.81 | |
| % of Revenue | 14.09 | 13.30 | 13.71 | 19.91 | 32.46 | 37.29 | 38.79 | 38.02 | 32.67 | 26.91 | 24.18 | 24.03 | 23.32 | 22.56 | 22.98 | 22.27 | 22.22 | 23.67 | 23.51 | 24.17 |
| SG&A | 1,000 | 1,242 | 1,225 | 1,274 | 1,362 | 1,364 | 1,397 | 1,419 | 1,481 | 1,513 | 1,582 | 1,592 | 1,607 | 1,559 | 1,475 | 1,425 | 1,385 | 1,441 | 1,449 | 1,497 |
| Change (%) | 24.13 | -1.33 | 4.03 | 6.84 | 0.16 | 2.43 | 1.56 | 4.40 | 2.12 | 4.61 | 0.58 | 0.99 | -2.99 | -5.41 | -3.36 | -2.83 | 4.08 | 0.51 | 3.36 | |
| % of Revenue | 14.87 | 15.87 | 15.50 | 14.61 | 11.65 | 10.77 | 10.37 | 10.50 | 12.90 | 14.16 | 15.90 | 16.19 | 16.64 | 16.18 | 15.11 | 14.80 | 14.14 | 14.61 | 14.28 | 14.47 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,777 | 8,027 | 8,044 | 8,262 | 9,257 | 9,305 | 9,644 | 9,795 | 9,214 | 9,323 | 9,129 | 9,062 | 9,014 | 9,020 | 8,992 | 8,911 | 9,004 | 8,973 | 9,210 | 9,343 |
| Change (%) | 18.43 | 0.21 | 2.72 | 12.03 | 0.52 | 3.64 | 1.57 | -5.94 | 1.19 | -2.09 | -0.73 | -0.53 | 0.06 | -0.31 | -0.90 | 1.05 | -0.34 | 2.65 | 1.44 | |
| % of Revenue | 100.78 | 102.57 | 101.80 | 94.70 | 79.19 | 73.48 | 71.58 | 72.48 | 80.23 | 87.24 | 91.72 | 92.16 | 93.32 | 93.62 | 92.14 | 92.53 | 91.92 | 90.93 | 90.76 | 90.30 |
| Operating Income | -52 | -201 | -142 | 462 | 2,432 | 3,359 | 3,829 | 3,720 | 2,270 | 1,363 | 825 | 771 | 646 | 614 | 768 | 719 | 792 | 895 | 937 | 1,003 |
| Change (%) | 283.23 | -29.39 | -425.64 | 425.99 | 38.13 | 13.98 | -2.85 | -38.98 | -39.94 | -39.53 | -6.45 | -16.32 | -4.83 | 24.95 | -6.34 | 10.10 | 13.02 | 4.76 | 7.05 | |
| % of Revenue | -0.78 | -2.57 | -1.80 | 5.30 | 20.81 | 26.52 | 28.42 | 27.52 | 19.77 | 12.76 | 8.28 | 7.84 | 6.68 | 6.38 | 7.86 | 7.47 | 8.08 | 9.07 | 9.24 | 9.70 |
| Interest Expense | -175 | -211 | -221 | -227 | -232 | -239 | -237 | -235 | -240 | -243 | -262 | -284 | -305 | -332 | -363 | -390 | -415 | -429 | -423 | -404 |
| Change (%) | 20.68 | 4.93 | 2.66 | 1.88 | 3.34 | -1.15 | -0.60 | 1.90 | 1.57 | 7.70 | 8.47 | 7.31 | 8.91 | 9.17 | 7.46 | 6.55 | 3.21 | -1.36 | -4.51 | |
| % of Revenue | -2.60 | -2.70 | -2.80 | -2.61 | -1.98 | -1.89 | -1.76 | -1.74 | -2.09 | -2.28 | -2.63 | -2.89 | -3.16 | -3.45 | -3.72 | -4.05 | -4.24 | -4.34 | -4.17 | -3.90 |
| Net Income | 1,043 | 1,271 | 511 | 1,088 | 2,807 | 4,171 | 4,552 | 4,596 | 3,563 | 2,174 | 1,722 | 1,648 | 1,515 | 1,551 | 1,627 | 1,433 | 1,292 | 728 | 729 | 715 |
| Change (%) | 21.84 | -59.82 | 113.07 | 157.96 | 48.60 | 9.12 | 0.99 | -22.49 | -38.98 | -20.80 | -4.26 | -8.10 | 2.40 | 4.90 | -11.95 | -9.83 | -43.67 | 0.15 | -1.92 | |
| % of Revenue | 15.51 | 16.24 | 6.46 | 12.47 | 24.01 | 32.94 | 33.78 | 34.01 | 31.02 | 20.34 | 17.30 | 16.76 | 15.68 | 16.10 | 16.67 | 14.88 | 13.19 | 7.38 | 7.18 | 6.91 |
Source: Capital IQ
