KT Medical Service PCL (BKK:KTMS)
Thailand · Delayed Price · Currency is THB 1.960
-0.010 (-0.51%)
Jul 16, 2025, 4:38 PM ICT
KT Medical Service PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Operating Revenue | 640.15 | 596.8 | 456.11 | 377.63 | 309.37 | 211.54 | Upgrade |
Other Revenue | 3.75 | 3.87 | 4.42 | 6.52 | 3.43 | 2.02 | Upgrade |
| 643.9 | 600.67 | 460.52 | 384.14 | 312.8 | 213.56 | Upgrade | |
Revenue Growth (YoY) | 33.70% | 30.43% | 19.88% | 22.81% | 46.47% | 17.12% | Upgrade |
Cost of Revenue | 533.49 | 500.75 | 373.46 | 305.79 | 247.15 | 174.84 | Upgrade |
Gross Profit | 110.41 | 99.92 | 87.07 | 78.35 | 65.66 | 38.71 | Upgrade |
Selling, General & Admin | 71.37 | 73.54 | 66.75 | 54.66 | 39.92 | 37.08 | Upgrade |
Operating Expenses | 71.38 | 73.38 | 66.85 | 49.71 | 40.14 | 59.82 | Upgrade |
Operating Income | 39.03 | 26.54 | 20.22 | 28.65 | 25.51 | -21.11 | Upgrade |
Interest Expense | -4 | -3.45 | -2.83 | -3.53 | -5.68 | -8.4 | Upgrade |
Interest & Investment Income | 1.27 | 1.23 | 1.06 | 0.94 | 0.99 | 1.05 | Upgrade |
Pretax Income | 36.3 | 24.32 | 18.45 | 26.06 | 20.82 | -28.46 | Upgrade |
Income Tax Expense | 8.19 | 5.86 | 4.86 | 4.96 | 4.02 | -1.84 | Upgrade |
Earnings From Continuing Operations | 28.11 | 18.46 | 13.59 | 21.1 | 16.8 | -26.63 | Upgrade |
Minority Interest in Earnings | 0.56 | 0.7 | 0.62 | 0.08 | - | 2.32 | Upgrade |
Net Income | 28.67 | 19.16 | 14.21 | 21.18 | 16.8 | -24.31 | Upgrade |
Net Income to Common | 28.67 | 19.16 | 14.21 | 21.18 | 16.8 | -24.31 | Upgrade |
Net Income Growth | 118.03% | 34.85% | -32.92% | 26.05% | - | - | Upgrade |
Shares Outstanding (Basic) | 301 | 300 | 300 | 227 | 181 | 103 | Upgrade |
Shares Outstanding (Diluted) | 301 | 300 | 300 | 227 | 181 | 103 | Upgrade |
Shares Change (YoY) | 0.35% | - | 32.28% | 25.21% | 75.16% | 29.25% | Upgrade |
EPS (Basic) | 0.10 | 0.06 | 0.05 | 0.09 | 0.09 | -0.24 | Upgrade |
EPS (Diluted) | 0.10 | 0.06 | 0.05 | 0.09 | 0.09 | -0.24 | Upgrade |
EPS Growth | 117.27% | 34.85% | -49.29% | 0.67% | - | - | Upgrade |
Free Cash Flow | -50.28 | -32.17 | -315.93 | -45.06 | -40.07 | -10.62 | Upgrade |
Free Cash Flow Per Share | -0.17 | -0.11 | -1.05 | -0.20 | -0.22 | -0.10 | Upgrade |
Dividend Per Share | 0.023 | 0.023 | 0.014 | 0.033 | - | - | Upgrade |
Dividend Growth | 66.43% | 66.43% | -57.19% | - | - | - | Upgrade |
Gross Margin | 17.15% | 16.63% | 18.91% | 20.40% | 20.99% | 18.13% | Upgrade |
Operating Margin | 6.06% | 4.42% | 4.39% | 7.46% | 8.16% | -9.88% | Upgrade |
Profit Margin | 4.45% | 3.19% | 3.08% | 5.51% | 5.37% | -11.39% | Upgrade |
Free Cash Flow Margin | -7.81% | -5.36% | -68.60% | -11.73% | -12.81% | -4.98% | Upgrade |
EBITDA | 75.64 | 62.11 | 43.98 | 46.2 | 41.13 | -3.34 | Upgrade |
EBITDA Margin | 11.75% | 10.34% | 9.55% | 12.03% | 13.15% | -1.57% | Upgrade |
D&A For EBITDA | 36.61 | 35.57 | 23.76 | 17.55 | 15.62 | 17.77 | Upgrade |
EBIT | 39.03 | 26.54 | 20.22 | 28.65 | 25.51 | -21.11 | Upgrade |
EBIT Margin | 6.06% | 4.42% | 4.39% | 7.46% | 8.16% | -9.88% | Upgrade |
Effective Tax Rate | 22.57% | 24.11% | 26.33% | 19.02% | 19.29% | - | Upgrade |
Revenue as Reported | 645.17 | 601.9 | 461.58 | 385.08 | 313.79 | 214.61 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.