Ekachai Medical Care Public Company Limited
SET:EKH.BK
6.9 (THB) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,208.61 | 1,048.508 | 1,146.359 | 645.752 | 886.041 | 638.121 | 522.981 | 502.128 | 431.441 | 425.753 | 362.953 | 336.111 |
| Cost of Revenue
| 681.547 | 609 | 602.789 | 447.315 | 509.334 | 382.145 | 339.01 | 325.163 | 292.5 | 289.506 | 216.399 | 202.957 |
| Gross Profit
| 527.063 | 439.508 | 543.571 | 198.437 | 376.707 | 255.977 | 183.971 | 176.965 | 138.94 | 136.247 | 146.554 | 133.154 |
| Gross Profit Ratio
| 0.436 | 0.419 | 0.474 | 0.307 | 0.425 | 0.401 | 0.352 | 0.352 | 0.322 | 0.32 | 0.404 | 0.396 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 223.896 | 197.331 | 173.051 | 133.074 | 195.043 | 128.421 | 99.882 | 93.411 | 82.423 | 80.485 | 98.124 | 86.055 |
| Selling & Marketing Expenses
| -12.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.467 | 2.515 |
| SG&A
| 211.574 | 197.331 | 173.051 | 133.074 | 195.043 | 128.421 | 99.882 | 93.411 | 82.423 | 80.485 | 100.591 | 88.57 |
| Other Expenses
| 13.292 | -17.551 | -10.293 | -12.981 | 24.956 | 16.167 | 18 | 9.848 | 7.166 | 0 | 0 | 0 |
| Operating Expenses
| 211.574 | 179.78 | 162.758 | 120.094 | 195.043 | 128.421 | 99.882 | 83.563 | 75.257 | 80.485 | 101.04 | 88.981 |
| Operating Income
| 315.489 | 262.085 | 425.195 | 81.152 | 206.62 | 127.556 | 102.089 | 93.401 | 63.683 | 55.762 | 45.515 | 44.173 |
| Operating Income Ratio
| 0.261 | 0.25 | 0.371 | 0.126 | 0.233 | 0.2 | 0.195 | 0.186 | 0.148 | 0.131 | 0.125 | 0.131 |
| Total Other Income Expenses Net
| 57.381 | 423.663 | -0.437 | -1.559 | -0.001 | 16.167 | 18 | 9.848 | 7.166 | -6.552 | -9.707 | -13.485 |
| Income Before Tax
| 372.87 | 685.748 | 424.757 | 79.593 | 206.619 | 143.722 | 102.087 | 93.126 | 61.02 | 49.21 | 35.808 | 30.687 |
| Income Before Tax Ratio
| 0.309 | 0.654 | 0.371 | 0.123 | 0.233 | 0.225 | 0.195 | 0.185 | 0.141 | 0.116 | 0.099 | 0.091 |
| Income Tax Expense
| 70.582 | 134.862 | 84.247 | 13.812 | 40.536 | 26.285 | 18.902 | 17.857 | 12.452 | 9.855 | 0 | 0 |
| Net Income
| 297.261 | 551.324 | 344.83 | 72.104 | 160.299 | 117.209 | 83.831 | 75.27 | 48.567 | 39.355 | 35.808 | 30.687 |
| Net Income Ratio
| 0.246 | 0.526 | 0.301 | 0.112 | 0.181 | 0.184 | 0.16 | 0.15 | 0.113 | 0.092 | 0.099 | 0.091 |
| EPS
| 0.43 | 0.84 | 0.54 | 0.11 | 0.25 | 0.18 | 0.13 | 0.14 | 0.11 | 0.083 | 0.076 | 0.067 |
| EPS Diluted
| 0.4 | 0.8 | 0.54 | 0.11 | 0.25 | 0.18 | 0.13 | 0.14 | 0.076 | 0.083 | 0.076 | 0.067 |
| EBITDA
| 401.214 | 338.762 | 457.463 | 150.808 | 253.73 | 179.467 | 131.818 | 118.681 | 91.037 | 81.377 | 60.863 | 59.395 |
| EBITDA Ratio
| 0.332 | 0.323 | 0.399 | 0.234 | 0.286 | 0.281 | 0.252 | 0.236 | 0.211 | 0.191 | 0.168 | 0.177 |