Beauty Community PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	313.89	428.21	433.64	352.38	397.49	769.3
Revenue Growth (YoY)	-24.61%	-1.25%	23.06%	-11.35%	-48.33%	-61.67%
Cost of Revenue	173.52	233.95	221.67	177.85	223.02	353.28
Gross Profit	140.37	194.26	211.97	174.53	174.47	416.02
Selling, General & Admin	201.72	242.72	248.29	265.81	280.73	511.71
Other Operating Expenses	-1.28	-2.28	-2.64	-10.48	-11.38	-12.95
Operating Expenses	200.44	240.44	245.65	255.32	269.36	498.76
Operating Income	-60.07	-46.18	-33.68	-80.79	-94.89	-82.74
Interest Expense	-11.12	-11.74	-7.55	-6.09	-6.66	-10.91
Interest & Investment Income	5.09	5.32	4.69	2.6	2.96	4.59
EBT Excluding Unusual Items	-66.1	-52.61	-36.55	-84.29	-98.59	-89.06
Asset Writedown	-2.37	-	-	-	-2.45	-35.36
Other Unusual Items	-	-	-	-	-	-6.42
Pretax Income	-68.47	-52.61	-36.55	-84.29	-101.04	-130.84
Income Tax Expense	48.69	63.21	9.13	-16.61	-20.27	-25.96
Net Income	-117.16	-115.82	-45.67	-67.68	-80.77	-104.88
Net Income to Common	-117.16	-115.82	-45.67	-67.68	-80.77	-104.88
Shares Outstanding (Basic)	2,994	2,994	2,994	2,994	2,994	2,994
Shares Outstanding (Diluted)	2,994	2,994	2,994	2,994	2,994	2,994
Shares Change (YoY)	-	-	-	-	-	0.00%
EPS (Basic)	-0.04	-0.04	-0.02	-0.02	-0.03	-0.04
EPS (Diluted)	-0.04	-0.04	-0.02	-0.02	-0.03	-0.04
Free Cash Flow	-7.6	16.14	-6.85	-1.49	67.07	153.95
Free Cash Flow Per Share	-0.00	0.01	-0.00	-	0.02	0.05
Gross Margin	44.72%	45.37%	48.88%	49.53%	43.89%	54.08%
Operating Margin	-19.14%	-10.79%	-7.77%	-22.93%	-23.87%	-10.76%
Profit Margin	-37.32%	-27.05%	-10.53%	-19.21%	-20.32%	-13.63%
Free Cash Flow Margin	-2.42%	3.77%	-1.58%	-0.42%	16.87%	20.01%
EBITDA	-46.13	-30.62	-23.44	-62.72	-73.92	-45.79
EBITDA Margin	-14.70%	-7.15%	-5.41%	-17.80%	-18.60%	-5.95%
D&A For EBITDA	13.95	15.56	10.24	18.07	20.96	36.95
EBIT	-60.07	-46.18	-33.68	-80.79	-94.89	-82.74
EBIT Margin	-19.14%	-10.78%	-7.77%	-22.93%	-23.87%	-10.76%
Advertising Expenses	-	43.19	37.43	51.78	47.77	55.34

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.