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Healthlead financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
฿8.1
2024-10-29
Market Capitalization
฿2.2 B
2024-10-29
Revenue
฿2.2 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 906.2M | 1.1B | 1.2B | 1.5B | 1.6B | 2.0B | 2.2B | |
| Cost of goods sold | 627.8M | 717.5M | 791.3M | 970.8M | 1.0B | 1.2B | 1.3B | |
| Gross profit | 287.5M | 362.5M | 425.1M | 567.4M | 620.8M | 792.2M | 941.5M | |
| Gross profit margin, % | 31.7% | 34.1% | 35.5% | 37.3% | 38.0% | 40.1% | 42.2% | |
| Operating expense total | 207.0K | 243.6M | 264.0M | 291.5M | 383.9M | 470.7M | 619.7M | 746.1M |
| Depreciation and amortization | 11.7M | 25.1M | 30.9M | 38.1M | 56.0M | 77.1M | 92.7M | |
| EBITDA | (207.0K) | 44.0M | 98.5M | 133.6M | 183.5M | 150.1M | 172.5M | 195.4M |
| EBITDA margin, % | 4.9% | 9.3% | 11.1% | 12.1% | 9.2% | 8.7% | 8.8% | |
| EBIT | (207.0K) | 32.3M | 73.4M | 102.6M | 148.4M | 100.7M | 101.8M | 110.6M |
| EBIT margin, % | 3.6% | 6.9% | 8.6% | 9.8% | 6.2% | 5.2% | 5.0% | |
| Interest income | 224.0K | 109.0K | 42.0K | |||||
| Interest expense | 3.8M | 7.0M | 5.3M | 5.7M | 9.0M | 13.6M | 16.6M | |
| Pre tax profit | (207.0K) | 28.7M | 66.5M | 97.3M | 142.8M | 94.0M | 96.5M | 98.5M |
| Income tax expense | 7.0M | 14.5M | 17.7M | 24.6M | 19.4M | 18.2M | 20.6M | |
| Net Income | (207.0K) | 21.8M | 52.1M | 79.7M | 118.2M | 74.7M | 78.3M | 77.9M |