Also trades as: CHG.BK (SET) · $vol 2M

฿1.52 ($0.05)

-0.01 (-0.65%)

Weekly Expected Move ±3.1%

฿1 ฿1 ฿2 ฿2 ฿2

SET · Healthcare · Medical - Care Facilities · Tech Score Sell · Power 42 · ฿16.7B mcap · 4.87B float · 0.843% daily turnover

Revenue

$8.3B +1.3% ▲

5Y CAGR: +9.0%

Gross Profit

$2.4B +9.0% ▲

5Y CAGR: +6.2%

Operating Income

$1.2B -8.1% ▼

5Y CAGR: +1.4%

Net Income

$929M -3.7% ▼

5Y CAGR: +1.2%

EPS (Diluted)

$0.08 -3.6% ▼

5Y CAGR: +1.2%

EBITDA

$1.7B -5.0% ▼

5Y CAGR: +2.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$11.7B	$10.1B	$7.7B	$8.2B	$8.3B
YoY Growth	+116.1%	-14.0%	-23.5%	+6.6%	+1.3%
Cost of Revenue	$5.9B	$5.9B	$5.7B	$6.1B	$6.0B
Gross Profit	$5.9B	$4.2B	$2.0B	$2.2B	$2.4B
Gross Margin	49.9%	41.5%	26.0%	26.3%	28.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$821M	$935M	$911M	$1.1B	$1.2B
Operating Expenses	$564M	$630M	$911M	$1.1B	$1.2B
Operating Income	$5.3B	$3.6B	$1.4B	$1.3B	$1.2B
Operating Margin	45.1%	35.3%	17.9%	15.6%	14.2%
Interest Expense	$21M	$16M	$24M	$35M	$28M
Income Before Tax	$5.3B	$3.6B	$1.3B	$1.2B	$1.2B
Tax Expense	$1.0B	$703M	$279M	$267M	$251M
Net Income	$4.2B	$2.8B	$1.0B	$965M	$929M
Net Margin	35.8%	27.5%	13.5%	11.7%	11.1%
EPS (Diluted)	$0.38	$0.25	$0.10	$0.09	$0.08
EBITDA	$5.6B	$4.0B	$1.8B	$1.8B	$1.7B
Shares Outstanding	11.00B	11.00B	11.00B	11.00B	11.00B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.3B	$1.9B	$2.0B	$2.0B	$2.1B	$2.2B	$2.1B	$2.1B
Cost of Revenue	$1.6B	$1.4B	$1.4B	$1.5B	$1.5B	$1.6B	$1.5B	$1.5B
Gross Profit	$716M	$503M	$549M	$548M	$636M	$641M	$593M	$541M
Gross Margin	31.0%	26.2%	27.6%	27.2%	29.7%	29.1%	28.6%	26.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$243M	$384M	$277M	$281M	$285M	$349M	$298M	$281M
Operating Expenses	$169M	$370M	$277M	$268M	$272M	$349M	$298M	$281M
Operating Income	$547M	$133M	$303M	$279M	$364M	$291M	$295M	$259M
Operating Margin	23.7%	6.9%	15.2%	13.9%	17.0%	13.2%	14.2%	12.6%
Interest Expense	$9M	$8M	$8M	$7M	$7M	$6M	$5M	$5M
Income Before Tax	$536M	$124M	$294M	$274M	$355M	$299M	$318M	$296M
Tax Expense	$103M	$32M	$61M	$56M	$72M	$62M	$66M	$58M
Net Income	$417M	$92M	$225M	$208M	$272M	$224M	$248M	$229M
Net Margin	18.1%	4.8%	11.3%	10.3%	12.7%	10.2%	11.9%	11.1%
EPS (Diluted)	$0.04	$0.01	$0.02	$0.02	$0.02	$0.02	$0.02	$0.02
EBITDA	$672M	$258M	$424M	$407M	$490M	$421M	$421M	$387M
Shares Outstanding	11.01B	11.00B	10.99B	10.99B	11.02B	11.00B	11.00B	11.00B

CHG-R.BK SET