Bangkok Dusit Medical Services Public Company Limited
BDULF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $107,867 | $100,853 | $91,934 | $74,451 |
| % Growth | 7% | 9.7% | 23.5% | – |
| Cost of Goods Sold | $68,071 | $63,412 | $58,329 | $49,462 |
| Gross Profit | $39,796 | $37,440 | $33,604 | $24,989 |
| % Margin | 36.9% | 37.1% | 36.6% | 33.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20,828 | $19,806 | $17,655 | $15,029 |
| SG&A Expenses | $20,828 | $19,806 | $17,655 | $15,029 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1,546 | -$1,301 | $0 | $0 |
| Operating Expenses | $19,283 | $18,505 | $16,621 | $13,766 |
| Operating Income | $20,514 | $18,936 | $16,992 | $11,228 |
| % Margin | 19% | 18.8% | 18.5% | 15.1% |
| Other Income/Exp. Net | -$183 | -$284 | -$510 | -$634 |
| Pre-Tax Income | $20,331 | $18,652 | $16,481 | $10,594 |
| Tax Expense | $3,792 | $3,755 | $3,227 | $2,103 |
| Net Income | $15,987 | $14,375 | $12,606 | $7,936 |
| % Margin | 14.8% | 14.3% | 13.7% | 10.7% |
| EPS | 1.01 | 0.9 | 0.79 | 0.5 |
| % Growth | 12.2% | 13.9% | 58% | – |
| EPS Diluted | 1.01 | 0.9 | 0.79 | 0.5 |
| Weighted Avg Shares Out | 15,892 | 15,892 | 15,892 | 15,892 |
| Weighted Avg Shares Out Dil | 15,892 | 15,892 | 15,892 | 15,892 |
| Supplemental Information | – | – | – | – |
| Interest Income | $175 | $173 | $80 | $73 |
| Interest Expense | $433 | $547 | $632 | $728 |
| Depreciation & Amortization | $6,132 | $5,848 | $5,950 | $6,321 |
| EBITDA | $26,896 | $25,047 | $23,063 | $17,644 |
| % Margin | 24.9% | 24.8% | 25.1% | 23.7% |