Chularat Hospital PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,221
2,672
3,155
3,637
3,876
4,407
Cost of Goods Sold (COGS) incl. D&A
1,465
1,779
2,103
2,581
2,678
3,102
Gross Income
757
893
1,052
1,056
1,197
1,305
SG&A Expense
269
337
405
381
506
540
EBIT
488
556
647
675
692
765
Non Operating Income/Expense
13
23
16
18
18
20
Interest Expense
2
1
1
10
16
24
Pretax Income
519
598
670
686
697
765
Income Tax
105
118
132
121
131
150
Equity in Affiliates
-
-
-
-
-
-
Consolidated Net Income
414
481
538
565
566
615
Net Income
414
481
538
564
565
634
Net Income After Extraordinaries
414
481
538
564
565
634
Net Income Available to Common
414
481
538
564
565
634
EPS (Basic)
0.04
0.04
0.05
0.05
0.05
0.06
Basic Shares Outstanding
10,198
11,000
11,000
11,000
11,000
11,000
EPS (Diluted)
0.04
0.04
0.05
0.05
0.05
0.06
Diluted Shares Outstanding
10,198
11,000
11,000
11,000
11,000
11,000
EBITDA
599
692
811
887
946
1,040
Non-Operating Interest Income
20
20
7
3
2
3
Minority Interest Expense
-
-
-
1
1
19
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