Aesthetic Connect PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	462.65	533.65	707.83	853.64	427.64
Other Revenue	12.44	21.09	5.2	0.43	0.12
Revenue	475.09	554.74	713.02	854.07	427.76
Revenue Growth (YoY)	-19.26%	-22.20%	-16.52%	99.66%	-
Cost of Revenue	230	252.44	319.45	380.51	220.47
Gross Profit	245.09	302.3	393.57	473.56	207.29
Selling, General & Admin	132	132.68	148.12	131.24	64.75
Operating Expenses	132	132.68	148.12	131.24	64.75
Operating Income	113.09	169.63	245.45	342.32	142.55
Interest Expense	-0.13	-0.4	-1.89	-2.79	-1.25
Pretax Income	112.96	169.23	243.55	339.53	141.3
Income Tax Expense	23.43	29.86	50.99	69.26	28.61
Net Income	89.53	139.37	192.56	270.27	112.68
Net Income to Common	89.53	139.37	192.56	270.27	112.68
Net Income Growth	-40.88%	-27.62%	-28.75%	139.85%	-
Shares Outstanding (Basic)	343	350	279	260	260
Shares Outstanding (Diluted)	343	350	279	260	260
Shares Change (YoY)	0.15%	25.45%	7.30%	-	-
EPS (Basic)	0.26	0.40	0.69	1.04	0.43
EPS (Diluted)	0.26	0.40	0.69	1.04	0.43
EPS Growth	-40.97%	-42.31%	-33.60%	139.85%	-
Free Cash Flow	-284.11	-173.77	104.57	-11.23	178.14
Free Cash Flow Per Share	-0.83	-0.50	0.38	-0.04	0.69
Dividend Per Share	0.200	0.200	0.400	1.027	-
Dividend Growth	-33.33%	-50.00%	-61.05%	-	-
Gross Margin	51.59%	54.50%	55.20%	55.45%	48.46%
Operating Margin	23.80%	30.58%	34.42%	40.08%	33.32%
Profit Margin	18.84%	25.12%	27.01%	31.64%	26.34%
Free Cash Flow Margin	-59.80%	-31.32%	14.67%	-1.31%	41.64%
EBITDA	124.79	175.17	250.64	346.8	146.08
EBITDA Margin	26.27%	31.58%	35.15%	40.61%	34.15%
D&A For EBITDA	11.7	5.54	5.19	4.48	3.53
EBIT	113.09	169.63	245.45	342.32	142.55
EBIT Margin	23.80%	30.58%	34.42%	40.08%	33.32%
Effective Tax Rate	20.75%	17.64%	20.94%	20.40%	20.25%
Revenue as Reported	475.09	554.74	713.02	854.07	427.76

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