Beauty Community PCL (BKK:BEAUTY)

Beauty Community PCL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	268.99	428.21	433.64	352.38	397.49
Revenue Growth (YoY)	-37.18%	-1.25%	23.06%	-11.35%	-48.33%
Cost of Revenue	140.68	233.95	221.67	177.85	223.02
Gross Profit	128.31	194.26	211.97	174.53	174.47
Selling, General & Admin	184.4	242.72	248.29	265.81	280.73
Other Operating Expenses	-2.09	-2.28	-2.64	-10.48	-11.38
Operating Expenses	182.31	240.44	245.65	255.32	269.36
Operating Income	-54	-46.18	-33.68	-80.79	-94.89
Interest Expense	-5.46	-11.74	-7.55	-6.09	-6.66
Interest & Investment Income	4.71	5.32	4.69	2.6	2.96
EBT Excluding Unusual Items	-54.74	-52.61	-36.55	-84.29	-98.59
Asset Writedown	-2.98	-	-	-	-2.45
Pretax Income	-57.73	-52.61	-36.55	-84.29	-101.04
Income Tax Expense	1.31	63.21	9.13	-16.61	-20.27
Net Income	-59.04	-115.82	-45.67	-67.68	-80.77
Net Income to Common	-59.04	-115.82	-45.67	-67.68	-80.77
Shares Outstanding (Basic)	2,994	2,994	2,994	2,994	2,994
Shares Outstanding (Diluted)	2,994	2,994	2,994	2,994	2,994
EPS (Basic)	-0.02	-0.04	-0.02	-0.02	-0.03
EPS (Diluted)	-0.02	-0.04	-0.02	-0.02	-0.03
Free Cash Flow	2.72	16.14	-6.85	-1.49	67.07
Free Cash Flow Per Share	0.00	0.01	-0.00	-	0.02
Gross Margin	47.70%	45.37%	48.88%	49.53%	43.89%
Operating Margin	-20.07%	-10.79%	-7.77%	-22.93%	-23.87%
Profit Margin	-21.95%	-27.05%	-10.53%	-19.21%	-20.32%
Free Cash Flow Margin	1.01%	3.77%	-1.58%	-0.42%	16.87%
EBITDA	-40.29	-30.62	-23.44	-62.72	-73.92
EBITDA Margin	-14.98%	-7.15%	-5.41%	-17.80%	-18.60%
D&A For EBITDA	13.7	15.56	10.24	18.07	20.96
EBIT	-54	-46.18	-33.68	-80.79	-94.89
EBIT Margin	-20.07%	-10.78%	-7.77%	-22.93%	-23.87%
Advertising Expenses	16.98	43.19	37.43	51.78	47.77

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.