Financial Highlights
Total Revenue
Million Baht
-1.8% YoY
Total Assets
Million Baht
-1.9% from Dec 31, 2023
EBITDA
Million Baht
-13.5% YoY
Net Profit
Million Baht
-10.1% YoY
Revenue Structure 6M/2024
Revenue Breakdown by Patient Type
Total
536.74
Million Baht
Revenue Breakdown by Payor
Total
536.74
Million Baht
Unit : Million Baht
| 2021 | 2022 | 2023 | 6M/2024 | |
|---|---|---|---|---|
| Financial Data | ||||
| Total Assets | 2,214.52 | 2,008.69 | 1,931.89 | 1,896.04 |
| Total Liabilities | 534.67 | 285.82 | 167.95 | 162.12 |
| Total Equity | 1,679.85 | 1,722.86 | 1,763.95 | 1,733.92 |
| Paid-up Capital | 546.00 | 546.00 | 546.00 | 546.00 |
| Total Revenue | 1,424.46 | 1,340.26 | 1,177.53 | 547.45 |
| Net Profit | 402.99 | 286.47 | 184.45 | 73.62 |
| EPS (Baht) | 0.74 | 0.52 | 0.34 | 0.13 |
| Financial Ratio | ||||
| ROA (%) | 25.37 | 17.23 | 11.95 | 11.78 |
| ROE (%) | 26.56 | 16.84 | 10.58 | 10.19 |
| Net Profit Margin (%) | 28.29 | 21.37 | 15.66 | 13.45 |