Beauty Community PCL (BKK:BEAUTY)
0.3700
-0.0100 (-2.63%)
Jun 8, 2026, 11:25 AM ICT
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 |
| 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 | 171.74 | 182.31 | 240.44 | 245.65 | 255.32 | 269.36 |
Operating Income | -53.28 | -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 | -52.94 | -54.74 | -52.61 | -36.55 | -84.29 | -98.59 |
Asset Writedown | 0.09 | -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 | -21.43% | -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 | -42.9 | -40.29 | -30.62 | -23.44 | -62.72 | -73.92 |
EBITDA Margin | -17.25% | -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 | -53.28 | -54 | -46.18 | -33.68 | -80.79 | -94.89 |
EBIT Margin | -21.43% | -20.07% | -10.78% | -7.77% | -22.93% | -23.87% |
Advertising Expenses | - | 16.98 | 43.19 | 37.43 | 51.78 | 47.77 |