Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Medical Laboratory Services

       

Obstetrics and Gynecology Hospital Business Specialties and Medical Laboratories

- - 843M 811M 684M

Total Assets

- - 1.87B 1.96B 1.89B

EBT

- - 256M 221M 170M

Specialized Obstetrics and Gynecology Hospital and Medical Laboratory Business

608M 788M - - -

Total Assets

1.51B 1.61B - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

129M 204M - - -

Gross Profit

- - - - -

D&A

- - - - -

Net Income

- - - - -

- - - - 684M

Medical Doctor Specialist Services

       

Cosmetic Dermatology

- - 5.84M 18.7M 17.99M

Total Assets

- - 26.36M 44.41M 37.06M

EBT

- - -8.54M -7.06M -7.63M

- - - - 17.99M

Beauty Care Services

       

EBT

- -932K - - -

Total Assets

- 33.53M - - -

Inter Account Elimination

-48.03M -61.32M - - -

Total Assets

-211M -235M - - -

EBT

-30M - - - -
Geographical breakdown of sales (THB)
Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025

Thailand

560M 727M 849M 830M 702M

Total Assets

1.3B 1.41B 1.89B 2.01B 1.92B

Interest Expense

-3.51M -3.45M -3.44M -3.72M -3.47M

Income Tax Expense

20.31M 41.29M 47.17M 49M 34.1M

D&A

75.08M 63.14M 57.5M 60.06M 44.6M

CAPEX

-13.46M -33.82M -32.93M -45.89M -3.97M

Gross Profit

277M 397M 469M 457M 391M

Net Income

78.23M 162M 202M 167M 131M

EBT

98.54M 203M 247M 214M 162M