Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Beauty Care Products

          

Human Healthcare

572M 1.17B 1.2B 1.41B 1.58B

Gross Profit

285M 486M 462M 598M 695M

Veterinary Drugs

          

Animal Healthcare

336M 358M 352M 294M 373M

Gross Profit

116M 133M 151M 86.62M 161M

Hospitals and Healthcare Centers

          

Hospital and clinics

- - 225M 197M 242M

Gross Profit

- - 46.24M 25.17M 43.76M

Unallocated Other Income

12.35M 11.12M 17.54M 14.62M 20.57M

Gross Profit

12.35M 11.12M 17.54M 14.62M 20.57M

Beauty Product

- - - - -

Gross Profit

- - - - -

Health Care Product

- - - - -

Gross Profit

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

921M 1.53B 1.8B 1.91B 2.21B

Total Assets

1.33B 3.03B 2.95B 3.02B 3.24B

Interest Expense

-8.01M -23.34M -25.76M -19.85M -19.58M

Income Tax Expense

27.2M 19.59M 22.47M 16.42M 35.1M

D&A

25.67M 63.56M 97.18M 108M 113M

CAPEX

-238M -49.97M -106M -237M -141M

Net Income

105M 119M 50.79M 37.28M 122M

EBT

138M 148M 81.37M 54.1M 171M

Operating Income

146M 172M 109M 75.53M 192M