Financial Highlights
Total Revenue
Million Baht
-0.9% YoY
Total Assets
Million Baht
-0.3% from Dec 31, 2023
EBITDA
Million Baht
-9.2% YoY
Net Profit
Million Baht
-6.3% YoY
Revenue Structure 9M/2024
Revenue Breakdown by Patient Type
Total
856.01
Million Baht
Revenue Breakdown by Payor
Total
856.01
Million Baht
Unit : Million Baht
| 2021 | 2022 | 2023 | 9M/2024 | |
|---|---|---|---|---|
| Financial Data | ||||
| Total Assets | 2,214.52 | 2,008.69 | 1,931.89 | 1,925.35 |
| Total Liabilities | 534.67 | 285.82 | 167.95 | 186.46 |
| Total Equity | 1,679.85 | 1,722.86 | 1,763.95 | 1,738.89 |
| Paid-up Capital | 546.00 | 546.00 | 546.00 | 546.00 |
| Total Revenue | 1,424.46 | 1,340.26 | 1,177.53 | 873.08 |
| Net Profit | 402.99 | 286.47 | 184.45 | 138.51 |
| EPS (Baht) | 0.74 | 0.52 | 0.34 | 0.25 |
| Financial Ratio | ||||
| ROA (%) | 25.37 | 17.23 | 11.95 | 11.56 |
| ROE (%) | 26.56 | 16.84 | 10.58 | 10.10 |
| Net Profit Margin (%) | 28.29 | 21.37 | 15.66 | 15.86 |