Chiang Mai Ram Medical Business PCL (BKK:CMR)
Thailand flag Thailand · Delayed Price · Currency is THB
1.350
-0.030 (-2.17%)
Nov 19, 2025, 3:18 PM ICT

BKK:CMR Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
5,0885,2885,0665,2054,1933,668
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Other Revenue
126.7665.4178.7264.4851.0848.97
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5,2155,3535,1445,2694,2443,717
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Revenue Growth (YoY)
-3.87%4.06%-2.37%24.17%14.17%-6.26%
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Cost of Revenue
4,1484,1033,9143,7923,2552,861
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Gross Profit
1,0661,2501,2301,477988.66855.73
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Selling, General & Admin
792.69837.24712.34657.84528.56537.41
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Operating Expenses
792.69837.24712.34657.84528.56537.41
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Operating Income
273.8412.74518.13819.27460.1318.31
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Interest Expense
-143.12-152.76-148.17-119.12-86.04-75.76
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Interest & Investment Income
13.271.5599.982.0468.2869.65
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Earnings From Equity Investments
-3.313.5615.1318.0411.951.13
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EBT Excluding Unusual Items
140.57335.1485800.23454.29313.33
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Gain (Loss) on Sale of Investments
---35.25--
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Gain (Loss) on Sale of Assets
-----0.22-2.23
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Pretax Income
140.57335.1485835.47454.07311.1
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Income Tax Expense
237.4893.38102.14151.3177.8967.52
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Earnings From Continuing Operations
-96.91241.72382.86684.16376.18243.58
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Minority Interest in Earnings
30.33-111.21-165.1-180.31-84.09-45.47
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Net Income
-66.58130.51217.75503.86292.09198.11
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Net Income to Common
-66.58130.51217.75503.86292.09198.11
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Net Income Growth
--40.07%-56.78%72.50%47.44%25.33%
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Shares Outstanding (Basic)
5,5464,0714,0464,0234,0234,023
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Shares Outstanding (Diluted)
5,5464,0714,0464,0234,0234,023
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Shares Change (YoY)
36.22%0.62%0.57%---
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EPS (Basic)
-0.010.030.050.130.070.05
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EPS (Diluted)
-0.010.030.050.130.070.05
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EPS Growth
--40.44%-57.03%72.50%47.44%25.33%
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Free Cash Flow
378.76626.08642.64749.9-235.51-779.03
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Free Cash Flow Per Share
0.070.150.160.19-0.06-0.19
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Dividend Per Share
0.0500.0500.0550.0660.0650.052
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Dividend Growth
-9.09%-9.09%-16.67%1.54%25.00%-11.11%
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Gross Margin
20.45%23.35%23.92%28.03%23.30%23.02%
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Operating Margin
5.25%7.71%10.07%15.55%10.84%8.56%
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Profit Margin
-1.28%2.44%4.23%9.56%6.88%5.33%
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Free Cash Flow Margin
7.26%11.70%12.49%14.23%-5.55%-20.96%
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EBITDA
731.54883.421,0081,283802.2591.87
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EBITDA Margin
14.03%16.50%19.59%24.34%18.90%15.92%
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D&A For EBITDA
457.74470.68489.71463.48342.11273.56
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EBIT
273.8412.74518.13819.27460.1318.31
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EBIT Margin
5.25%7.71%10.07%15.55%10.84%8.56%
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Effective Tax Rate
168.94%27.87%21.06%18.11%17.15%21.70%
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Revenue as Reported
5,2285,4255,2445,3874,3123,784
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.