Aesthetic Connect PCL (BKK: TRP)

Aesthetic Connect PCL Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	566.78	707.83	853.64	427.64
Other Revenue	21.65	5.2	0.43	0.12
Revenue	588.43	713.02	854.07	427.76
Revenue Growth (YoY)	-22.36%	-16.52%	99.66%	-
Cost of Revenue	265.15	319.45	380.51	220.47
Gross Profit	323.28	393.57	473.56	207.29
Selling, General & Admin	138.59	148.12	131.24	64.75
Operating Expenses	138.59	148.12	131.24	64.75
Operating Income	184.68	245.45	342.32	142.55
Interest Expense	-0.32	-1.89	-2.79	-1.25
Pretax Income	184.36	243.55	339.53	141.3
Income Tax Expense	32.93	50.99	69.26	28.61
Net Income	151.43	192.56	270.27	112.68
Net Income to Common	151.43	192.56	270.27	112.68
Net Income Growth	-26.29%	-28.75%	139.85%	-
Shares Outstanding (Basic)	346	279	260	260
Shares Outstanding (Diluted)	346	279	260	260
Shares Change (YoY)	33.26%	7.30%	-	-
EPS (Basic)	0.44	0.69	1.04	0.43
EPS (Diluted)	0.44	0.69	1.04	0.43
EPS Growth	-44.69%	-33.60%	139.85%	-
Free Cash Flow	-62.92	105.82	-11.23	178.14
Free Cash Flow Per Share	-0.18	0.38	-0.04	0.69
Dividend Per Share	0.300	0.400	1.027	-
Dividend Growth	-73.38%	-61.05%	-	-
Gross Margin	54.94%	55.20%	55.45%	48.46%
Operating Margin	31.39%	34.42%	40.08%	33.32%
Profit Margin	25.73%	27.01%	31.64%	26.34%
Free Cash Flow Margin	-10.69%	14.84%	-1.31%	41.64%
EBITDA	190.08	250.64	346.8	146.08
EBITDA Margin	32.30%	35.15%	40.61%	34.15%
D&A For EBITDA	5.4	5.19	4.48	3.53
EBIT	184.68	245.45	342.32	142.55
EBIT Margin	31.39%	34.42%	40.08%	33.32%
Effective Tax Rate	17.86%	20.94%	20.40%	20.25%
Revenue as Reported	588.43	713.02	854.07	427.76

Source: S&P Capital IQ. Standard template. Financial Sources.