Aesthetic Connect PCL (BKK:TRP)
4.200
0.00 (0.00%)
At close: Jun 12, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 488.06 | 471.7 | 533.65 | 707.83 | 853.64 | 427.64 |
Other Revenue | 8.27 | 9.88 | 21.09 | 5.2 | 0.43 | 0.12 |
| 496.33 | 481.58 | 554.74 | 713.02 | 854.07 | 427.76 | |
Revenue Growth (YoY) | -2.74% | -13.19% | -22.20% | -16.52% | 99.66% | - |
Cost of Revenue | 246.56 | 234.84 | 252.44 | 319.45 | 380.51 | 220.47 |
Gross Profit | 249.77 | 246.74 | 302.3 | 393.57 | 473.56 | 207.29 |
Selling, General & Admin | 145.22 | 137.96 | 132.68 | 148.12 | 131.24 | 64.75 |
Operating Expenses | 145.22 | 137.96 | 132.68 | 148.12 | 131.24 | 64.75 |
Operating Income | 104.55 | 108.78 | 169.63 | 245.45 | 342.32 | 142.55 |
Interest Expense | -0.13 | -0.12 | -0.4 | -1.89 | -2.79 | -1.25 |
Pretax Income | 104.42 | 108.66 | 169.23 | 243.55 | 339.53 | 141.3 |
Income Tax Expense | 18.72 | 21.46 | 29.86 | 50.99 | 69.26 | 28.61 |
Net Income | 85.7 | 87.2 | 139.37 | 192.56 | 270.27 | 112.68 |
Net Income to Common | 85.7 | 87.2 | 139.37 | 192.56 | 270.27 | 112.68 |
Net Income Growth | -27.10% | -37.43% | -27.62% | -28.75% | 139.85% | - |
Shares Outstanding (Basic) | 340 | 342 | 350 | 279 | 260 | 260 |
Shares Outstanding (Diluted) | 340 | 342 | 350 | 279 | 260 | 260 |
Shares Change (YoY) | -2.82% | -2.27% | 25.45% | 7.30% | - | - |
EPS (Basic) | 0.25 | 0.25 | 0.40 | 0.69 | 1.04 | 0.43 |
EPS (Diluted) | 0.25 | 0.25 | 0.40 | 0.69 | 1.04 | 0.43 |
EPS Growth | -24.99% | -35.98% | -42.31% | -33.60% | 139.85% | - |
Free Cash Flow | -17.71 | -175.77 | -173.77 | 104.57 | -11.23 | 178.14 |
Free Cash Flow Per Share | -0.05 | -0.51 | -0.50 | 0.38 | -0.04 | 0.69 |
Dividend Per Share | 0.250 | 0.250 | 0.200 | 0.400 | 1.027 | - |
Dividend Growth | 25.00% | 25.00% | -50.00% | -61.05% | - | - |
Gross Margin | 50.32% | 51.24% | 54.50% | 55.20% | 55.45% | 48.46% |
Operating Margin | 21.07% | 22.59% | 30.58% | 34.42% | 40.08% | 33.32% |
Profit Margin | 17.27% | 18.11% | 25.12% | 27.01% | 31.64% | 26.34% |
Free Cash Flow Margin | -3.57% | -36.50% | -31.32% | 14.67% | -1.31% | 41.64% |
EBITDA | 127.45 | 126.17 | 175.17 | 250.64 | 346.8 | 146.08 |
EBITDA Margin | 25.68% | 26.20% | 31.58% | 35.15% | 40.61% | 34.15% |
D&A For EBITDA | 22.9 | 17.4 | 5.54 | 5.19 | 4.48 | 3.53 |
EBIT | 104.55 | 108.78 | 169.63 | 245.45 | 342.32 | 142.55 |
EBIT Margin | 21.07% | 22.59% | 30.58% | 34.42% | 40.08% | 33.32% |
Effective Tax Rate | 17.93% | 19.75% | 17.64% | 20.94% | 20.40% | 20.25% |
Revenue as Reported | 496.33 | 481.58 | 554.74 | 713.02 | 854.07 | 427.76 |