Financial Highlights
Financial Performance Q1/2024
Total Assets
Total Revenue
Net Profit
Total Assets
(Million Baht)
Total Revenue
(Million Baht)
Net Profit
(Million Baht)
Unit : Million Baht
| 2021 | 2022 | 2023 | Q1/2024 | |
|---|---|---|---|---|
| Assets | 1,078.80 | 1,212.60 | 2,240.30 | 2,212.30 |
| Liabilities | 871.90 | 931.10 | 644.90 | 575.80 |
| Equity | 206.80 | 281.50 | 1,595.30 | 1,636.50 |
| Equity Holder of the Company | 198.30 | 268.30 | 1,575.60 | 1,615.40 |
| Revenue | 1,116.20 | 1,242.00 | 1,417.20 | 370.80 |
| Total Expenses | 494.80 | 574.80 | 651.30 | 317.00 |
| Gross Profit | 575.80 | 704.50 | 802.10 | 208.10 |
| EBIT | 88.90 | 172.90 | 200.20 | 53.90 |
| Net Profit | 51.10 | 129.70 | 150.80 | 41.20 |
| Cost of Sales | 532.50 | 537.50 | 615.10 | 157.00 |
| Profit and Loss Statement | 88.70 | 128.70 | 148.20 | 41.20 |
| Financial Ratios | ||||
| ROA (%) | 4.70 | 10.70 | 6.70 | 7.30 |
| ROE (%) | 14.70 | 46.10 | 9.50 | 9.90 |
| Net Profit Margin (%) | 4.70 | 10.00 | 10.60 | 11.10 |
Unit : Million Baht
| Revenue by type of Products | 2021 | 2022 | 2023 | Q1/2024 |
|---|---|---|---|---|
| Medicines | 764.50 | 922.20 | 1,075.50 | 274.7 |
| Cosmetics | 152.00 | 159.50 | 148.80 | 42.4 |
| Animal Medicines | 79.50 | 18.30 | 7.60 | 3.5 |
| Herbal Medicines | 69.70 | 91.30 | 106.40 | 28.4 |
| Food Supplements | 28.50 | 33.50 | 49.10 | 11.2 |
| Others | 14.10 | 13.80 | 18.80 | 4.9 |
| Revenue from sales and services | 1,108.30 | 1,238.50 | 1,406.20 | 365.1 |