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

Healthcare Equipment Distribution

          

Sale of Medical Device and Equipment, Medical Supply

- - - 752M 1.02B

Gross Profit

- - - - 310M

Selling Medical Equipment and Devices

1.62B 2.01B 827M - -

Total Assets

1.38B 1.21B 1.08B - -

Interest Expense

-11.14M -8.55M -3.34M - -

Income Tax Expense

75.89M 69.65M 14.35M - -

CAPEX

-23.06M -17.93M -20.91M - -

EBT

396M 366M 93.59M - -

Gross Profit

631M 592M 297M - -

D&A

28.5M 31.34M 30.86M - -

Net Income

320M 297M 79.24M - -

- - - 752M 182M

Healthcare Referral Services

          

Services of Medical Equipment At Sleep Lab Centers and Repair

- - - 23.22M 45.5M

Gross Profit

- - - - -6.49M

- - - 17.63M 0

Revenue from Rental of Medical Equipment At Wellness Centers and Other Services

- - - 17.63M 25.89M

Gross Profit

- - - - 11.2M

- - - 23.22M 0

Eliminations

- - - - -182M
Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

1.62B 2.01B 827M 793M 910M

Total Assets

1.38B 1.21B 1.08B 1.29B 1.4B

Interest Expense

-11.14M -8.55M -3.34M -7.1M -13.13M

Income Tax Expense

75.89M 69.65M 14.35M 18.25M 13.61M

D&A

28.5M 31.34M 30.86M 34.61M 45.68M

CAPEX

-23.06M -17.93M -20.91M -67.08M -34.41M

Gross Profit

631M 592M 297M 300M 314M

Net Income

320M 297M 79.24M 41.68M 10.62M

EBT

396M 366M 93.59M 59.92M 24.22M

Operating Income

- - - - 37.35M
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