Laporan Laba Rugi RJH - TTM - Rajthanee Hospital Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rajthanee Hospital Public Company Limited 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	1,826	1,877	1,934	2,102	2,732	3,142	3,812	4,313	3,757	3,392	2,778	2,265	2,298	2,375	2,445	2,595	2,768	2,765	2,788	2,763
Change (%)		2.80	3.04	8.66	29.97	15.01	21.34	13.12	-12.87	-9.74	-18.09	-18.46	1.44	3.38	2.92	6.16	6.65	-0.11	0.83	-0.89
% 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	1,223	1,271	1,304	1,375	1,531	1,684	1,882	2,021	1,954	1,848	1,696	1,598	1,599	1,618	1,661	1,736	1,803	1,897	1,968	2,019
Change (%)		3.96	2.57	5.48	11.37	9.99	11.76	7.39	-3.36	-5.42	-8.18	-5.81	0.09	1.14	2.70	4.52	3.86	5.21	3.71	2.63
% of Revenue	66.94	67.69	67.39	65.41	56.05	53.60	49.37	46.87	51.99	54.48	61.07	70.55	69.61	68.10	67.96	66.90	65.15	68.62	70.59	73.09

Gross Operating Profit	604	607	631	727	1,201	1,458	1,930	2,291	1,804	1,544	1,081	667	698	758	783	859	964	867	820	743
Change (%)		0.46	4.02	15.24	65.15	21.42	32.40	18.71	-21.27	-14.42	-29.95	-38.32	4.66	8.52	3.40	9.64	12.29	-10.06	-5.47	-9.34
% of Revenue	33.06	32.31	32.61	34.59	43.95	46.40	50.63	53.13	48.01	45.52	38.93	29.45	30.39	31.90	32.04	33.10	34.85	31.38	29.41	26.91

SG&A	166	154	148	151	168	183	193	199	193	245	244	242	248	222	230	266	302	345	363	350
Change (%)		-7.25	-3.58	2.03	10.92	9.22	5.34	3.19	-3.22	26.92	-0.40	-0.64	2.16	-10.18	3.57	15.32	13.86	14.11	5.18	-3.73
% of Revenue	9.09	8.20	7.67	7.20	6.15	5.84	5.07	4.62	5.14	7.22	8.78	10.70	10.78	9.36	9.42	10.24	10.93	12.49	13.02	12.65

R&D
Change (%)
% of Revenue

OpEx	1,389	1,425	1,452	1,526	1,699	1,868	2,076	2,221	2,147	2,093	1,940	1,840	1,847	1,840	1,892	2,002	2,106	2,242	2,331	2,369
Change (%)		2.62	1.90	5.12	11.32	9.91	11.13	7.00	-3.34	-2.51	-7.27	-5.16	0.36	-0.38	2.80	5.84	5.18	6.49	3.94	1.64
% of Revenue	76.03	75.89	75.06	72.62	62.20	59.44	54.44	51.50	57.13	61.70	69.85	81.25	80.39	77.47	77.38	77.14	76.08	81.11	83.61	85.74

Operating Income	438	453	482	576	1,033	1,274	1,737	2,092	1,611	1,299	837	425	451	535	553	593	662	522	457	394
Change (%)		3.38	6.60	19.30	79.41	23.40	36.29	20.43	-22.99	-19.37	-35.53	-49.29	6.09	18.80	3.32	7.27	11.59	-21.11	-12.51	-13.80
% of Revenue	23.97	24.11	24.94	27.38	37.80	40.56	45.56	48.50	42.87	38.30	30.15	18.75	19.61	22.53	22.62	22.86	23.92	18.89	16.39	14.26

Interest Expense	-0	-0	-1	-1	-2	-6	-10	-15	-21	-24	-27	-29	-30	-34	-39	-44	-49	-53	-56	-59
Change (%)		13.74	99.99	76.07	70.05	284.48	71.96	45.09	41.26	17.38	9.52	7.82	4.96	10.55	15.35	13.32	12.80	6.49	6.19	5.13
% of Revenue	-0.01	-0.01	-0.03	-0.04	-0.06	-0.19	-0.27	-0.34	-0.56	-0.72	-0.97	-1.28	-1.32	-1.41	-1.58	-1.69	-1.79	-1.91	-2.01	-2.13

Net Income	350	412	436	509	873	1,012	1,378	1,662	1,278	1,029	663	335	355	420	429	454	547	493	440	385
Change (%)		17.94	5.78	16.70	71.46	15.91	36.16	20.61	-23.09	-19.48	-35.58	-49.46	5.94	18.21	2.21	5.79	20.53	-9.86	-10.70	-12.66
% of Revenue	19.15	21.97	22.56	24.23	31.96	32.21	36.14	38.54	34.02	30.35	23.87	14.80	15.45	17.67	17.55	17.49	19.76	17.83	15.79	13.92

Source: Capital IQ

Rajthanee Hospital Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)