G
Genesis Fertility Center PCL
SET:GFC
Genesis Fertility Center PCL
SET:GFC
Price:
2.9
THB
Market Closed
Market Cap:
฿638m
Income Statement
Earnings Waterfall
Genesis Fertility Center PCL
Genesis Fertility Center PCL
Income Statement
Genesis Fertility Center PCL
Genesis Fertility Center PCL
Currency: THB
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
9
|
7
|
4
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
355
N/A
|
377
+6%
|
379
+0%
|
384
+1%
|
372
-3%
|
353
-5%
|
361
+2%
|
360
0%
|
353
-2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(182)
|
(215)
|
(211)
|
(209)
|
(193)
|
(193)
|
(202)
|
(205)
|
(206)
|
|
| Gross Profit |
172
N/A
|
162
-6%
|
168
+3%
|
175
+4%
|
178
+2%
|
161
-10%
|
159
-1%
|
155
-2%
|
147
-5%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(70)
|
(50)
|
(55)
|
(66)
|
(84)
|
(94)
|
(104)
|
(112)
|
(112)
|
|
| Selling, General & Administrative |
(71)
|
(51)
|
(57)
|
(68)
|
(86)
|
(96)
|
(105)
|
(113)
|
(114)
|
|
| Other Operating Expenses |
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
|
| Operating Income |
103
N/A
|
112
+10%
|
112
+0%
|
109
-3%
|
94
-13%
|
67
-29%
|
55
-18%
|
43
-22%
|
35
-19%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(9)
|
(7)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
93
N/A
|
106
+13%
|
108
+2%
|
107
-1%
|
92
-13%
|
65
-30%
|
53
-18%
|
41
-22%
|
33
-20%
|
|
| Net Income | ||||||||||
| Tax Provision |
(16)
|
(18)
|
(19)
|
(23)
|
(19)
|
(13)
|
(10)
|
(6)
|
(5)
|
|
| Income from Continuing Operations |
77
|
87
|
89
|
84
|
73
|
52
|
43
|
34
|
28
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
0
|
(1)
|
(3)
|
(5)
|
(5)
|
|
| Net Income (Common) |
77
N/A
|
87
+13%
|
89
+2%
|
85
-5%
|
74
-14%
|
51
-31%
|
40
-21%
|
30
-26%
|
22
-24%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.4
+14%
|
0.41
+2%
|
0.39
-5%
|
0.33
-15%
|
0.23
-30%
|
0.18
-22%
|
0.13
-28%
|
0.1
-23%
|
|
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