Skin Laboratory PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	176.73	229.13	271.8	282.12	197.55
Other Revenue	2.23	1.4	0.99	0.58	1.03
Revenue	178.96	230.53	272.8	282.7	198.57
Revenue Growth (YoY)	-22.37%	-15.49%	-3.50%	42.37%	17.80%
Cost of Revenue	49.53	57.5	63.23	70.65	65.56
Gross Profit	129.43	173.03	209.56	212.05	133.02
Selling, General & Admin	123.69	159.5	188.28	196.86	96.43
Operating Expenses	123.69	159.5	188.28	196.86	96.43
Operating Income	5.74	13.53	21.28	15.19	36.59
Interest Expense	-0.15	-0.25	-0.19	-0.18	-0.18
EBT Excluding Unusual Items	5.59	13.28	21.1	15.01	36.41
Gain (Loss) on Sale of Investments	-	0.25	-0.07	-	-
Pretax Income	5.59	13.53	21.02	15.01	36.41
Income Tax Expense	1.21	2.86	4.24	3.15	7.64
Net Income	4.38	10.67	16.79	11.86	28.77
Net Income to Common	4.38	10.67	16.79	11.86	28.77
Net Income Growth	-58.97%	-36.44%	41.59%	-58.80%	0.10%
Shares Outstanding (Basic)	113	43	2	2	2
Shares Outstanding (Diluted)	113	43	2	2	2
Shares Change (YoY)	162.19%	2048.36%	-	-	-
EPS (Basic)	0.04	0.25	8.39	5.93	14.39
EPS (Diluted)	0.04	0.25	8.39	5.93	14.39
EPS Growth	-84.35%	-97.04%	41.59%	-58.80%	-
Free Cash Flow	11.97	3.57	26.25	4.62	10.87
Free Cash Flow Per Share	0.11	0.08	13.12	2.31	5.43
Dividend Per Share	-	27.580	7.500	8.000	6.830
Dividend Growth	-	267.73%	-6.25%	17.13%	1.19%
Gross Margin	72.32%	75.06%	76.82%	75.01%	66.98%
Operating Margin	3.21%	5.87%	7.80%	5.37%	18.42%
Profit Margin	2.45%	4.63%	6.15%	4.19%	14.49%
Free Cash Flow Margin	6.69%	1.55%	9.62%	1.63%	5.47%
EBITDA	6.2	14.43	21.62	15.61	37.03
EBITDA Margin	3.47%	6.26%	7.93%	5.52%	18.65%
D&A For EBITDA	0.46	0.9	0.34	0.42	0.44
EBIT	5.74	13.53	21.28	15.19	36.59
EBIT Margin	3.21%	5.87%	7.80%	5.37%	18.42%
Effective Tax Rate	21.72%	21.16%	20.16%	20.99%	20.97%
Revenue as Reported	178.96	230.53	272.8	282.7	198.57
Advertising Expenses	89.63	123.68	150.16	-	48.6

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