Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Geographical Revenue Distribution History

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

- - - - 1.58B

Veterinary Drugs

          

Animal Healthcare

336M 358M 352M 294M 373M

Gross Profit

116M 133M 151M 86.62M 161M

- - - - 373M

Hospitals and Healthcare Centers

          

Hospital and clinics

- - 225M 197M 242M

Gross Profit

- - 46.24M 25.17M 43.76M

- - - - 242M

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

- - - - -

- - - - 20.57M
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
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