Period Revenue
฿23.59M
8.3%vs last year
Monthly Avg
฿1966k
8.3%vs last year
Avg RevPAR
฿6,553
10.7%vs last year
Best Month
Dec
฿3525k revenue
Revenue & RevPAR
Monthly total revenue with RevPAR trend
Period total
฿23.6M
Revenue
RevPAR
Revenue by Channel
Airbnb
38%Booking.com
24%Direct
22%Agoda
11%Other
5%Revenue by Channel
12 months · Last year
Airbnb38%
฿9.02M
+0% PoP
Booking.com24%
฿5.62M
+0% PoP
Direct22%
฿5.21M
+0% PoP
Agoda11%
฿2.57M
+0% PoP
Other5%
฿1.18M
+0% PoP
Revenue by Property
12 months · Last year
Phuket Grand Resort
36%Hua Hin Beachfront
20%Azure Cliff Villa
14%Chiang Mai Treehouse
13%Sunset Horizon Pool Villa
10%Pai River Retreat
7%Monthly Breakdown
Performance metrics · 12 months · Last year
| Month | Occupancy ↕ | ADR ↕ | RevPAR ↕ | Revenue ↕ |
|---|---|---|---|---|
| Jan 2025 | 72% | ฿8,400 | ฿6,048 | ฿1814k |
| Feb 2025 | 81% | ฿9,200 | ฿7,452 | ฿2236k |
| Mar 2025 | 88% | ฿10,100 | ฿8,888 | ฿2666k |
| Apr 2025 | 79% | ฿9,600 | ฿7,584 | ฿2275k |
| May 2025 | 65% | ฿7,800 | ฿5,070 | ฿1521k |
| Jun 2025 | 58% | ฿7,200 | ฿4,176 | ฿1253k |
| Jul 2025 | 62% | ฿7,500 | ฿4,650 | ฿1395k |
| Aug 2025 | 67% | ฿7,900 | ฿5,293 | ฿1588k |
| Sep 2025 | 54% | ฿6,900 | ฿3,726 | ฿1118k |
| Oct 2025 | 70% | ฿8,100 | ฿5,670 | ฿1701k |
| Nov 2025 | 85% | ฿9,800 | ฿8,330 | ฿2499k |
| Dec 2025 | 94% | ฿12,500 | ฿11,750 | ฿3525k |