Aesthetic Connect PCL (BKK:TRP)
3.980
+0.020 (0.51%)
At close: Sep 25, 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 | Jun '26 Jun 30, 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 | 517.88 | 471.7 | 533.65 | 707.83 | 853.64 | 427.64 |
Other Revenue | 6.72 | 9.88 | 21.09 | 5.2 | 0.43 | - |
| 524.6 | 481.58 | 554.74 | 713.02 | 854.07 | 427.64 | |
Revenue Growth | 7.71% | -13.19% | -22.20% | -16.52% | 99.72% | 93.01% |
Cost of Revenue | 259.11 | 234.84 | 252.44 | 319.45 | 380.51 | 220.47 |
Gross Profit | 265.48 | 246.74 | 302.3 | 393.57 | 473.56 | 207.17 |
Selling, General & Admin | 152.62 | 137.96 | 132.68 | 148.12 | 131.24 | 64.75 |
Other Operating Expenses | - | - | - | - | - | -0.12 |
Operating Expenses | 152.62 | 137.96 | 132.68 | 148.12 | 131.24 | 64.63 |
Operating Income | 112.87 | 108.78 | 169.63 | 245.45 | 342.32 | 142.55 |
Interest Expense | -0.19 | -0.12 | -0.4 | -1.89 | -2.79 | -1.25 |
Pretax Income | 112.67 | 108.66 | 169.23 | 243.55 | 339.53 | 141.3 |
Income Tax Expense | 21.16 | 21.46 | 29.86 | 50.99 | 69.26 | 28.61 |
Net Income | 91.52 | 87.2 | 139.37 | 192.56 | 270.27 | 112.68 |
Net Income to Common | 91.52 | 87.2 | 139.37 | 192.56 | 270.27 | 112.68 |
Net Income Growth | -16.02% | -37.43% | -27.62% | -28.75% | 139.85% | 203.35% |
Shares Outstanding (Basic) | 340 | 342 | 350 | 279 | 260 | 10 |
Shares Outstanding (Diluted) | 340 | 342 | 350 | 279 | 260 | 10 |
Shares Change | -2.36% | -2.27% | 25.45% | 7.30% | 2468.34% | 1.23% |
EPS (Basic) | 0.27 | 0.25 | 0.40 | 0.69 | 1.04 | 11.13 |
EPS (Diluted) | 0.27 | 0.25 | 0.40 | 0.69 | 1.04 | 11.13 |
EPS Growth | -13.99% | -35.98% | -42.31% | -33.60% | -90.66% | 199.65% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 70 | -175.77 | -173.77 | 104.57 | -11.23 | 175.58 |
Free Cash Flow Per Share | 0.21 | -0.51 | -0.50 | 0.38 | -0.04 | 17.34 |
Dividend Per Share | 0.250 | 0.250 | 0.200 | 0.400 | 1.027 | 4.600 |
Dividend Growth | 25.00% | 25.00% | -50.00% | -61.05% | -77.67% | 27.78% |
Gross Margin | 50.61% | 51.24% | 54.50% | 55.20% | 55.45% | 48.45% |
Operating Margin | 21.52% | 22.59% | 30.58% | 34.42% | 40.08% | 33.33% |
Profit Margin | 17.45% | 18.11% | 25.12% | 27.01% | 31.64% | 26.35% |
Free Cash Flow Margin | 13.34% | -36.50% | -31.32% | 14.67% | -1.31% | 41.06% |
EBITDA | 141.48 | 126.17 | 175.17 | 250.64 | 346.8 | 146.08 |
EBITDA Margin | 26.97% | 26.20% | 31.58% | 35.15% | 40.61% | 34.16% |
D&A For EBITDA | 28.61 | 17.4 | 5.54 | 5.19 | 4.48 | 3.53 |
EBIT | 112.87 | 108.78 | 169.63 | 245.45 | 342.32 | 142.55 |
EBIT Margin | 21.52% | 22.59% | 30.58% | 34.42% | 40.08% | 33.33% |
Effective Tax Rate | 18.78% | 19.75% | 17.64% | 20.94% | 20.40% | 20.25% |
Revenue as Reported | 524.6 | 481.58 | 554.74 | 713.02 | 854.07 | 427.76 |