Aesthetic Connect PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	533.65	707.83	853.64	427.64
Other Revenue	21.09	5.2	0.43	0.12
Revenue	554.74	713.02	854.07	427.76
Revenue Growth (YoY)	-22.20%	-16.52%	99.66%	-
Cost of Revenue	252.44	319.45	380.51	220.47
Gross Profit	302.3	393.57	473.56	207.29
Selling, General & Admin	132.68	148.12	131.24	64.75
Operating Expenses	132.68	148.12	131.24	64.75
Operating Income	169.63	245.45	342.32	142.55
Interest Expense	-0.4	-1.89	-2.79	-1.25
Pretax Income	169.23	243.55	339.53	141.3
Income Tax Expense	29.86	50.99	69.26	28.61
Net Income	139.37	192.56	270.27	112.68
Net Income to Common	139.37	192.56	270.27	112.68
Net Income Growth	-27.62%	-28.75%	139.85%	-
Shares Outstanding (Basic)	350	279	260	260
Shares Outstanding (Diluted)	350	279	260	260
Shares Change (YoY)	25.45%	7.30%	-	-
EPS (Basic)	0.40	0.69	1.04	0.43
EPS (Diluted)	0.40	0.69	1.04	0.43
EPS Growth	-42.31%	-33.60%	139.85%	-
Free Cash Flow	-173.77	104.57	-11.23	178.14
Free Cash Flow Per Share	-0.50	0.38	-0.04	0.69
Dividend Per Share	0.200	0.400	1.027	-
Dividend Growth	-50.00%	-61.05%	-	-
Gross Margin	54.50%	55.20%	55.45%	48.46%
Operating Margin	30.58%	34.42%	40.08%	33.32%
Profit Margin	25.12%	27.01%	31.64%	26.34%
Free Cash Flow Margin	-31.32%	14.67%	-1.31%	41.64%
EBITDA	175.17	250.64	346.8	146.08
EBITDA Margin	31.58%	35.15%	40.61%	34.15%
D&A For EBITDA	5.54	5.19	4.48	3.53
EBIT	169.63	245.45	342.32	142.55
EBIT Margin	30.58%	34.42%	40.08%	33.32%
Effective Tax Rate	17.64%	20.94%	20.40%	20.25%
Revenue as Reported	554.74	713.02	854.07	427.76

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