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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	607.82	707.83	853.64	427.64
Other Revenue	17.49	5.2	0.43	0.12
Revenue	625.31	713.02	854.07	427.76
Revenue Growth (YoY)	-22.15%	-16.52%	99.66%	-
Cost of Revenue	282.52	319.45	380.51	220.47
Gross Profit	342.8	393.57	473.56	207.29
Selling, General & Admin	144.15	148.12	131.24	64.75
Operating Expenses	144.15	148.12	131.24	64.75
Operating Income	198.64	245.45	342.32	142.55
Interest Expense	-0.42	-1.89	-2.79	-1.25
Pretax Income	198.23	243.55	339.53	141.3
Income Tax Expense	42.38	50.99	69.26	28.61
Net Income	155.85	192.56	270.27	112.68
Net Income to Common	155.85	192.56	270.27	112.68
Net Income Growth	-32.82%	-28.75%	139.85%	-
Shares Outstanding (Basic)	297	279	260	260
Shares Outstanding (Diluted)	297	279	260	260
Shares Change (YoY)	3.83%	7.30%	-	-
EPS (Basic)	0.52	0.69	1.04	0.43
EPS (Diluted)	0.52	0.69	1.04	0.43
EPS Growth	-35.30%	-33.60%	139.85%	-
Free Cash Flow	7.07	105.82	-11.23	178.14
Free Cash Flow Per Share	0.02	0.38	-0.04	0.69
Dividend Per Share	0.400	0.400	1.027	-
Dividend Growth	-61.05%	-61.05%	-	-
Gross Margin	54.82%	55.20%	55.45%	48.46%
Operating Margin	31.77%	34.42%	40.08%	33.32%
Profit Margin	24.92%	27.01%	31.64%	26.34%
Free Cash Flow Margin	1.13%	14.84%	-1.31%	41.64%
EBITDA	203.91	250.64	346.8	146.08
EBITDA Margin	32.61%	35.15%	40.61%	34.15%
D&A For EBITDA	5.27	5.19	4.48	3.53
EBIT	198.64	245.45	342.32	142.55
EBIT Margin	31.77%	34.42%	40.08%	33.32%
Effective Tax Rate	21.38%	20.94%	20.40%	20.25%
Revenue as Reported	625.31	713.02	854.07	427.76

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