Ekachai Medical Care Public Company Limited (EKH.BK)

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EKH.BK
Financials

6.75 (THB) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) THB.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	310.648	319.079	316.13	332.734	298.714	261.032	250.81	280.507	241.665	275.526	277.508	410.921	245.528	212.402	192.686	153.12	116.753	183.193	223.744	248.865	213.418	200.014	168.595	188.129	142.191	139.206	133.928	155.104	116.528	117.421	126.199	147.161	111.237	117.531	119.091	116.237	101.453	98.083
Cost of Revenue Numbers are in millions	177.784	175.928	174.856	177.646	166.339	150.384	161.759	155.76	144.561	146.92	157.356	169.166	130.961	143.235	114.771	108.348	96.621	127.575	141.89	137.736	120.119	109.589	100.24	102.592	90.044	89.269	86.647	89.815	81.709	80.839	81.914	90.81	76.175	76.264	78.633	76.229	68.772	68.866
Gross Profit Numbers are in millions	132.864	143.151	141.274	155.088	132.375	110.648	89.051	124.747	97.104	128.606	120.153	241.755	114.567	69.167	77.915	44.772	20.132	55.618	81.854	111.129	93.299	90.425	68.356	85.537	52.147	49.937	47.281	65.289	34.819	36.582	44.285	56.351	35.062	41.267	40.457	40.008	32.681	29.217
Gross Profit Ratio Numbers are in millions	0.428	0.449	0.447	0.466	0.443	0.424	0.355	0.445	0.402	0.467	0.433	0.588	0.467	0.326	0.404	0.292	0.172	0.304	0.366	0.447	0.437	0.452	0.405	0.455	0.367	0.359	0.353	0.421	0.299	0.312	0.351	0.383	0.315	0.351	0.34	0.344	0.322	0.298
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	68.43	87.482	41.74	57.22	112.967	51.969	69.367	47.818	41.514	38.632	56.995	50.24	36.362	31.525	30.734	30.715	24.823	46.802	53.947	52.741	47.328	41.027	39.884	33.123	27.776	27.638	26.696	24.862	24.516	23.808	28.257	23.824	20.634	20.696	22.434	19.573	20.759	19.657
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	68.43	87.482	41.74	57.22	112.967	51.969	69.367	47.818	41.514	38.632	56.995	50.24	36.362	31.525	30.734	30.715	24.823	46.802	53.947	52.741	47.328	41.027	39.884	33.123	27.776	27.638	26.696	24.862	24.516	23.808	28.257	23.824	20.634	20.696	22.434	19.573	20.759	19.657
Other Expenses Numbers are in millions	11.783	3.105	-13.548	15.974	11.724	39.142	6.119	-16.079	-5.245	-2.346	-2.888	1.839	2.733	2.833	3.375	3.631	2.137	3.838	9.307	3.989	5.315	6.345	4.955	3.955	3.331	3.926	13.992	-5.1	4.433	4.459	4.007	2.288	1.853	1.7	1.793	1.95	0	0
Operating Expenses Numbers are in millions	68.43	87.482	41.74	57.22	112.967	51.969	75.486	31.739	36.269	36.286	54.107	48.401	33.629	28.692	27.36	27.084	24.823	46.802	53.947	52.741	47.328	41.027	39.884	33.123	27.776	27.638	40.688	19.762	24.516	19.349	24.25	21.536	20.634	18.996	20.641	17.623	20.759	19.657
Operating Income Numbers are in millions	64.434	55.669	99.534	113.842	31.132	97.821	438.843	93.008	60.835	92.32	110.428	193.354	80.938	40.475	50.555	17.688	-2.554	12.654	27.907	58.388	45.971	49.398	28.472	52.414	24.371	22.299	6.593	45.527	10.303	17.233	20.034	34.815	14.428	22.271	19.816	22.385	11.922	9.56
Operating Income Ratio Numbers are in millions	0.207	0.174	0.315	0.342	0.104	0.375	1.75	0.332	0.252	0.335	0.398	0.471	0.33	0.191	0.262	0.116	-0.022	0.069	0.125	0.235	0.215	0.247	0.169	0.279	0.171	0.16	0.049	0.294	0.088	0.147	0.159	0.237	0.13	0.189	0.166	0.193	0.118	0.097
Total Other Income Expenses Net Numbers are in millions	16.823	7.578	25.551	15.974	11.724	1.217	0.48	0.302	0.041	-0.081	36.978	1.839	2.733	2.833	3.375	3.631	2.137	3.838	9.307	3.989	5.315	6.345	4.955	3.955	3.331	3.926	18	5.1	4.433	4.459	4.007	2.288	1.853	1.7	1.793	1.95	-0.836	-0.906
Income Before Tax Numbers are in millions	81.257	63.247	125.085	115.928	32.819	99.038	439.323	93.31	60.876	92.239	110.069	193.363	80.921	40.404	50.625	17.869	-1.992	13.091	37.214	62.377	51.286	55.742	33.426	56.369	27.702	26.225	24.593	45.527	14.736	17.231	20.034	34.788	16.185	22.119	19.502	21.778	11.086	8.654
Income Before Tax Ratio Numbers are in millions	0.262	0.198	0.396	0.348	0.11	0.379	1.752	0.333	0.252	0.335	0.397	0.471	0.33	0.19	0.263	0.117	-0.017	0.071	0.166	0.251	0.24	0.279	0.198	0.3	0.195	0.188	0.184	0.294	0.126	0.147	0.159	0.236	0.146	0.188	0.164	0.187	0.109	0.088
Income Tax Expense Numbers are in millions	16.522	4.702	24.481	21.079	5.213	19.809	87.332	17.462	11.793	18.275	21.664	38.505	16.186	7.892	5.6	4.737	1.025	2.45	6.754	12.539	10.441	10.802	5.94	10.55	5.336	4.459	3.237	9.049	3.077	3.539	3.193	6.984	3.234	4.446	4.473	3.95	2.258	1.771
Net Income Numbers are in millions	62.315	55.647	99.666	93.16	26.096	78.339	352.088	76.044	48.746	74.446	89.573	155.813	65.983	33.461	45.18	15.894	-0.223	11.253	29.212	47.947	38.442	44.698	27.379	45.489	22.332	22.009	21.764	36.648	11.727	13.692	16.842	27.804	12.951	17.673	15.028	17.828	8.828	6.883
Net Income Ratio Numbers are in millions	0.201	0.174	0.315	0.28	0.087	0.3	1.404	0.271	0.202	0.27	0.323	0.379	0.269	0.158	0.234	0.104	-0.002	0.061	0.131	0.193	0.18	0.223	0.162	0.242	0.157	0.158	0.163	0.236	0.101	0.117	0.133	0.189	0.116	0.15	0.126	0.153	0.087	0.07
EPS Numbers are in millions	0.084	0.075	0.14	0.13	0.039	0.11	0.51	0.11	0.076	0.11	0.14	0.24	0.1	0.053	0.073	0.025	-0	0.018	0.05	0.075	0.06	0.066	0.041	0.075	0.038	0.038	0.035	0.056	0.019	0.019	0.027	0.047	0.028	0.038	0.033	0.039	0.019	0.015
EPS Diluted Numbers are in millions	0.081	0.072	0.14	0.13	0.038	0.1	0.5	0.11	0.074	0.11	0.13	0.24	0.1	0.053	0.073	0.025	-0	0.018	0.05	0.075	0.06	0.066	0.041	0.075	0.038	0.038	0.035	0.056	0.019	0.019	0.027	0.047	0.028	0.038	0.025	0.028	0.019	0.015
EBITDA Numbers are in millions	87.25	77.852	121.934	138.369	54.246	119.714	460.563	112.88	79.698	110.899	129.972	212.833	99.848	59.193	68.726	36.623	15.607	29.852	52.534	70.944	55.883	65.065	42.658	61.721	33.065	34.737	33.025	53.057	21.75	23.986	26.552	40.931	22.331	28.867	26.639	22.385	18.718	16.292
EBITDA Ratio Numbers are in millions	0.281	0.244	0.386	0.416	0.182	0.459	1.836	0.402	0.33	0.402	0.468	0.518	0.407	0.279	0.357	0.239	0.134	0.163	0.235	0.285	0.262	0.325	0.253	0.328	0.233	0.25	0.247	0.342	0.187	0.204	0.21	0.278	0.201	0.246	0.224	0.193	0.184	0.166

Ekachai Medical Care Public Company Limited

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