Financial Highlights
Financial Highlights 3M/2025
Statement of Income (THB Million)
Unit : Million Baht
Total Revenues
Unit : Million Baht
Net Profit
Unit : Million Baht / %
2022 | 2023 | 2024 | 3M/2025 | ||
---|---|---|---|---|---|
Statement of Income (THB Million) | |||||
Total Assets | 375.38 | 345.25 | 333.03 | 336.52 | |
Total Liabilities | 204.11 | 168.41 | 143.63 | 131.16 | |
Total Equity | 171.27 | 176.84 | 189.39 | 205.36 | |
Key Performance | |||||
Revenue from Hospital Operations | 487.93 | 527.07 | 492.50 | 120.73 | |
Other Income | 9.04 | 4.53 | 3.87 | 0.14 | |
Total Revenue | 496.97 | 531.60 | 496.37 | 121.40 | |
Hospital Business Costs | 366.27 | 369.98 | 342.40 | 83.07 | |
Gross Profit | 121.66 | 157.09 | 150.10 | 37.66 | |
Selling Expenses | 20.59 | 22.71 | 22.27 | 22.67 | |
Administrative Expenses | 79.52 | 91.32 | 100.83 | 22.67 | |
Profit (Loss) | 0.03 | 1.10 | 0.03 | 2.85 | |
Other Profits from Operating Activities | 30.56 | 46.49 | 30.71 | 12.96 | |
Finance Costs | (5.23) | (7.04) | (3.86) | 0.08 | |
Profit Before Tax Expenses | 25.33 | 39.45 | 26.85 | 12.16 | |
Income Tax Expenses | (5.74) | (11.68) | 5.67 | 8.04 | |
Net Profit | 19.59 | 27.77 | 21.18 | 20.20 | |
Financial Ratios | |||||
Gross Profit Margin | 24.93 | 29.80 | 30.48 | 31.19 | |
Net Profit Margin | 3.94 | 5.22 | 4.27 | 16.64 | |
ROA | 4.87 | 7.71 | 6.27 | 11.77 | |
ROE | 14.89 | 15.96 | 11.57 | 19.96 |
Note: * The par value has been adjusted to THB 0.50 per share for the purpose of comparison between periods.