Aesthetic Connect 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	471.7	533.65	707.83	853.64	427.64
Other Revenue	9.88	21.09	5.2	0.43	0.12
Revenue	481.58	554.74	713.02	854.07	427.76
Revenue Growth (YoY)	-13.19%	-22.20%	-16.52%	99.66%	-
Cost of Revenue	234.84	252.44	319.45	380.51	220.47
Gross Profit	246.74	302.3	393.57	473.56	207.29
Selling, General & Admin	137.96	132.68	148.12	131.24	64.75
Operating Expenses	137.96	132.68	148.12	131.24	64.75
Operating Income	108.78	169.63	245.45	342.32	142.55
Interest Expense	-0.12	-0.4	-1.89	-2.79	-1.25
Pretax Income	108.66	169.23	243.55	339.53	141.3
Income Tax Expense	21.46	29.86	50.99	69.26	28.61
Net Income	87.2	139.37	192.56	270.27	112.68
Net Income to Common	87.2	139.37	192.56	270.27	112.68
Net Income Growth	-37.43%	-27.62%	-28.75%	139.85%	-
Shares Outstanding (Basic)	342	350	279	260	260
Shares Outstanding (Diluted)	342	350	279	260	260
Shares Change (YoY)	-2.27%	25.45%	7.30%	-	-
EPS (Basic)	0.25	0.40	0.69	1.04	0.43
EPS (Diluted)	0.25	0.40	0.69	1.04	0.43
EPS Growth	-35.98%	-42.31%	-33.60%	139.85%	-
Free Cash Flow	-175.77	-173.77	104.57	-11.23	178.14
Free Cash Flow Per Share	-0.51	-0.50	0.38	-0.04	0.69
Dividend Per Share	0.250	0.200	0.400	1.027	-
Dividend Growth	25.00%	-50.00%	-61.05%	-	-
Gross Margin	51.24%	54.50%	55.20%	55.45%	48.46%
Operating Margin	22.59%	30.58%	34.42%	40.08%	33.32%
Profit Margin	18.11%	25.12%	27.01%	31.64%	26.34%
Free Cash Flow Margin	-36.50%	-31.32%	14.67%	-1.31%	41.64%
EBITDA	126.17	175.17	250.64	346.8	146.08
EBITDA Margin	26.20%	31.58%	35.15%	40.61%	34.15%
D&A For EBITDA	17.4	5.54	5.19	4.48	3.53
EBIT	108.78	169.63	245.45	342.32	142.55
EBIT Margin	22.59%	30.58%	34.42%	40.08%	33.32%
Effective Tax Rate	19.75%	17.64%	20.94%	20.40%	20.25%
Revenue as Reported	481.58	554.74	713.02	854.07	427.76

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