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	Mar '25 Mar 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	492.95	533.65	707.83	853.64	427.64
Other Revenue	17.35	21.09	5.2	0.43	0.12
Revenue	510.3	554.74	713.02	854.07	427.76
Revenue Growth (YoY)	-22.41%	-22.20%	-16.52%	99.66%	-
Cost of Revenue	234.97	252.44	319.45	380.51	220.47
Gross Profit	275.34	302.3	393.57	473.56	207.29
Selling, General & Admin	131.55	132.68	148.12	131.24	64.75
Operating Expenses	131.55	132.68	148.12	131.24	64.75
Operating Income	143.79	169.63	245.45	342.32	142.55
Interest Expense	-0.26	-0.4	-1.89	-2.79	-1.25
Pretax Income	143.53	169.23	243.55	339.53	141.3
Income Tax Expense	25.97	29.86	50.99	69.26	28.61
Net Income	117.56	139.37	192.56	270.27	112.68
Net Income to Common	117.56	139.37	192.56	270.27	112.68
Net Income Growth	-31.28%	-27.62%	-28.75%	139.85%	-
Shares Outstanding (Basic)	349	350	279	260	260
Shares Outstanding (Diluted)	349	350	279	260	260
Shares Change (YoY)	14.85%	25.45%	7.30%	-	-
EPS (Basic)	0.34	0.40	0.69	1.04	0.43
EPS (Diluted)	0.34	0.40	0.69	1.04	0.43
EPS Growth	-40.16%	-42.31%	-33.60%	139.85%	-
Free Cash Flow	-311.76	-173.77	104.57	-11.23	178.14
Free Cash Flow Per Share	-0.89	-0.50	0.38	-0.04	0.69
Dividend Per Share	0.200	0.200	0.400	1.027	-
Dividend Growth	-50.00%	-50.00%	-61.05%	-	-
Gross Margin	53.96%	54.50%	55.20%	55.45%	48.46%
Operating Margin	28.18%	30.58%	34.42%	40.08%	33.32%
Profit Margin	23.04%	25.12%	27.01%	31.64%	26.34%
Free Cash Flow Margin	-61.09%	-31.32%	14.67%	-1.31%	41.64%
EBITDA	149.61	175.17	250.64	346.8	146.08
EBITDA Margin	29.32%	31.58%	35.15%	40.61%	34.15%
D&A For EBITDA	5.82	5.54	5.19	4.48	3.53
EBIT	143.79	169.63	245.45	342.32	142.55
EBIT Margin	28.18%	30.58%	34.42%	40.08%	33.32%
Effective Tax Rate	18.09%	17.64%	20.94%	20.40%	20.25%
Revenue as Reported	510.3	554.74	713.02	854.07	427.76

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