Kt Medical Service Public Company Limited (KTMS.BK)
THB 2.18
(1.87%)
THB 2.18
(1.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 456.1 Million | 377.62 Million | 309.37 Million | 211.53 Million | 181.45 Million |
| Cost of Revenue | 373.45 Million | 305.79 Million | 247.14 Million | 174.84 Million | 149.91 Million |
| Gross Profit | 82.65 Million | 71.83 Million | 62.22 Million | 36.69 Million | 31.54 Million |
| Operating Expenses | 61.37 Million | 42.28 Million | 36.71 Million | 57.8 Million | 27.02 Million |
| Selling, General and Administrative Expenses | 66.75 Million | 55.73 Million | 39.91 Million | 37.08 Million | 27.02 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -5.37 Million | -13.45 Million | -3.2 Million | 20.72 Million | - |
| Cost and Expenses | 434.82 Million | 348.07 Million | 283.86 Million | 232.64 Million | 176.93 Million |
| Operating Income | 21.27 Million | 30.48 Million | 26.5 Million | -20.05 Million | 4.52 Million |
| Interest Expense | 2.83 Million | 4.42 Million | 5.68 Million | 8.4 Million | 5.74 Million |
| Income Tax Expense | 4.85 Million | 4.95 Million | 4.01 Million | -1.83 Million | 341.84 Thousand |
| Earnings before Tax | 18.44 Million | 26.06 Million | 20.82 Million | -28.46 Million | 901.22 Thousand |
| Net Income | 14.2 Million | 21.18 Million | 16.8 Million | -26.62 Million | 989.92 Thousand |
| Earnings Per Share Basic | 0.05 | 0.09 | 0.22 | -0.35 | 0.01 |
| Earnings Per Share Diluted | 0.05 | 0.09 | 0.22 | -0.35 | 0.01 |
| Weighted Average Shares Outstanding | 300 Million | 226.78 Million | 76.63 Million | 76.63 Million | 76.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 300 Million | 226.78 Million | 76.63 Million | 76.63 Million | 76.63 Million |
| Gross Margin | 0.18 | 0.19 | 0.20 | 0.17 | 0.17 |
| EBIT Margin | 0.11 | 0.14 | 0.15 | -0.01 | 0.06 |
| Profit Margin | 0.03 | 0.06 | 0.05 | -0.13 | 0.01 |
| EBITDA | 48.53 Million | 52.36 Million | 47.5 Million | -2.29 Million | 13.6 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.09 | -0.09 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 148.62 Million | 125.74 Million | 456.1 Million | 123.1 Million | 117.41 Million | 112.48 Million |
| Cost of Revenue | 122.44 Million | 104.16 Million | 375.61 Million | 99.19 Million | 96.4 Million | 92.99 Million |
| Gross Profit | 26.18 Million | 21.58 Million | 80.48 Million | 23.91 Million | 21.01 Million | 19.48 Million |
| Operating Expenses | 18.63 Million | 20.07 Million | 64.68 Million | 17.75 Million | 14.66 Million | 14.98 Million |
| Selling, General and Administrative Expenses | 18.63 Million | 20.07 Million | - | 17.75 Million | 16.28 Million | 16.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.01 Million | - | - | - | - | - |
| Cost and Expenses | 141.08 Million | 124.24 Million | 440.3 Million | 116.94 Million | 111.06 Million | 107.98 Million |
| Operating Income | 7.54 Million | 1.5 Million | 15.8 Million | 6.16 Million | 6.5 Million | 4.96 Million |
| Interest Expense | 557 Thousand | 550 Thousand | 2.83 Million | - | 1 Million | 975 Thousand |
| Income Tax Expense | 1.58 Million | 479 Thousand | 4.85 Million | 1.51 Million | 1.8 Million | 722 Thousand |
| Earnings before Tax | 8.4 Million | 2.11 Million | 18.44 Million | 5.3 Million | 5.5 Million | 3.98 Million |
| Net Income | 7.01 Million | 1.81 Million | 14.2 Million | 3.99 Million | 3.91 Million | 3.41 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | - | 0.01 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.01 | - | 0.01 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
| Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
| Gross Margin | 0.18 | 0.17 | 0.18 | 0.19 | 0.18 | 0.17 |
| EBIT Margin | 0.12 | 0.09 | - | 0.11 | 0.12 | 0.10 |
| Profit Margin | 0.05 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 18.42 Million | 11.28 Million | - | 13.96 Million | 13.65 Million | 11.37 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.03 | 0.05 | 0.06 | 0.04 |
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