Mahachai Hospital Public Company Limited (M-CHAI.BK)

THB 27.5

(-0.9%)

Annual Income Statements

(In THB)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 6.7 Billion 6.03 Billion 4.69 Billion 2.56 Billion 2.5 Billion 2.36 Billion
Cost of Revenue 5.06 Billion 4.64 Billion 3.61 Billion 2.07 Billion 1.96 Billion 1.85 Billion
Gross Profit 1.64 Billion 1.38 Billion 1.08 Billion 493.65 Million 540.07 Million 515.75 Million
Operating Expenses 859.45 Million 739.7 Million 641.34 Million 529.68 Million 397.75 Million 314.63 Million
Selling, General and Administrative Expenses 938.72 Million 807.13 Million 691.89 Million 554.64 Million 441.05 Million 356.8 Million
Research and Development Expenses - - - - - -
Other Expenses - -67.42 Million -50.54 Million -24.95 Million -43.29 Million 42.16 Million
Cost and Expenses 6 Billion 5.38 Billion 4.25 Billion 2.6 Billion 2.36 Billion 2.16 Billion
Operating Income 701.42 Million 647.61 Million 447.31 Million -705.82 Thousand 185.9 Million 201.12 Million
Interest Expense 362.97 Million 291.96 Million 334.81 Million 79.1 Million 75.67 Million 74.51 Million
Income Tax Expense 70.91 Million 98.23 Million 24.27 Million -26.37 Million 12.79 Million 23.68 Million
Earnings before Tax 408 Million 420.27 Million 146.35 Million -77.47 Million 113.81 Million 173.81 Million
Net Income 288.92 Million 385.29 Million 122.07 Million -51.1 Million 115.4 Million 133.11 Million
Earnings Per Share Basic 1.81 2.41 0.76 -0.32 0.72 0.83
Earnings Per Share Diluted 1.81 2.41 0.76 -0.32 0.72 0.83
Weighted Average Shares Outstanding 160 Million 160 Million 160 Million 160 Million 160 Million 160 Million
Weighted Average Shares Outstanding (Diluted) 160 Million 160 Million 160 Million 160 Million 160 Million 160 Million
Gross Margin 0.24 0.23 0.23 0.19 0.22 0.22
EBIT Margin 0.19 0.23 0.24 0.09 0.14 0.18
Profit Margin 0.04 0.06 0.03 -0.02 0.05 0.06
EBITDA 1.29 Billion 1.37 Billion 1.12 Billion 233.6 Million 362.52 Million 417.56 Million
Earnings Before Tax Margin 0.10 0.11 0.10 -0.00 0.07 0.09

Income Statement Charts