Financial Highlights

Unit: Million Baht

	2021	2022	2023	2024
Statement of Income
Assets	429.11	375.38	345.25	333.03
Liabilities	235.17	204.11	168.41	143.63
Equity	193.94	171.27	176.84	189.39
Key Performance
Revenue from Hospital Operations	511.88	487.93	527.07	492.50
Other income	5.28	9.04	4.53	3.87
Total Revenue	517.16	496.97	531.60	496.37
Hospital Business Costs	333.87	366.27	369.98	342.40
Gross Profit	178.01	121.66	157.09	150.10
Selling expenses	15.58	20.59	22.71	22.27
Administrative expenses	61.97	79.52	91.32	100.83
Profit (Loss)	0.15	0.03	1.10	0.03
Other Profits from Operating Activities	105.59	30.56	46.49	30.71
Finance costs	(6.55)	(5.23)	(7.04)	(3.86)
Profit before tax expenses	99.04	25.33	39.45	26.85
Income tax expenses	(19.73)	(5.74)	(11.68)	5.67
Net Profit	79.31	19.59	27.77	21.18
Financial Ratios (%)
Gross Profit Margin	34.18	24.93	29.80	30.48
Net Profit Margin	15.34	3.94	5.22	4.27
ROA	20.39	4.87	7.71	6.27
ROE	85.61	14.89	15.96	11.57