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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	248.65	268.99	428.21	433.64	352.38	397.49
Revenue Growth (YoY)	-35.26%	-37.18%	-1.25%	23.06%	-11.35%	-48.33%
Cost of Revenue	130.19	140.68	233.95	221.67	177.85	223.02
Gross Profit	118.46	128.31	194.26	211.97	174.53	174.47
Selling, General & Admin	173.46	184.4	242.72	248.29	265.81	280.73
Other Operating Expenses	-1.72	-2.09	-2.28	-2.64	-10.48	-11.38
Operating Expenses	168.67	182.31	240.44	245.65	255.32	269.36
Operating Income	-50.21	-54	-46.18	-33.68	-80.79	-94.89
Interest Expense	-3.67	-5.46	-11.74	-7.55	-6.09	-6.66
Interest & Investment Income	4.71	4.71	5.32	4.69	2.6	2.96
Other Non Operating Income (Expenses)	-0.7	-	-	-	-	-
EBT Excluding Unusual Items	-49.86	-54.74	-52.61	-36.55	-84.29	-98.59
Asset Writedown	-2.98	-2.98	-	-	-	-2.45
Pretax Income	-52.85	-57.73	-52.61	-36.55	-84.29	-101.04
Income Tax Expense	2	1.31	63.21	9.13	-16.61	-20.27
Net Income	-54.85	-59.04	-115.82	-45.67	-67.68	-80.77
Net Income to Common	-54.85	-59.04	-115.82	-45.67	-67.68	-80.77
Shares Outstanding (Basic)	2,931	2,994	2,994	2,994	2,994	2,994
Shares Outstanding (Diluted)	2,931	2,994	2,994	2,994	2,994	2,994
Shares Change (YoY)	-3.62%	-	-	-	-	-
EPS (Basic)	-0.02	-0.02	-0.04	-0.02	-0.02	-0.03
EPS (Diluted)	-0.02	-0.02	-0.04	-0.02	-0.02	-0.03
Free Cash Flow	-15.94	2.72	16.14	-6.85	-1.49	67.07
Free Cash Flow Per Share	-0.01	0.00	0.01	-0.00	-	0.02
Gross Margin	47.64%	47.70%	45.37%	48.88%	49.53%	43.89%
Operating Margin	-20.19%	-20.07%	-10.79%	-7.77%	-22.93%	-23.87%
Profit Margin	-22.06%	-21.95%	-27.05%	-10.53%	-19.21%	-20.32%
Free Cash Flow Margin	-6.41%	1.01%	3.77%	-1.58%	-0.42%	16.87%
EBITDA	-39.83	-40.29	-30.62	-23.44	-62.72	-73.92
EBITDA Margin	-16.02%	-14.98%	-7.15%	-5.41%	-17.80%	-18.60%
D&A For EBITDA	10.38	13.7	15.56	10.24	18.07	20.96
EBIT	-50.21	-54	-46.18	-33.68	-80.79	-94.89
EBIT Margin	-20.19%	-20.07%	-10.78%	-7.77%	-22.93%	-23.87%
Advertising Expenses	-	16.98	43.19	37.43	51.78	47.77

Source: S&P Global Market Intelligence. Standard template. Financial Sources.