Beauty Community PCL
SET:BEAUTY
Income Statement
Earnings Waterfall
Beauty Community PCL
Revenue
|
433.6m
THB
|
Cost of Revenue
|
-221.7m
THB
|
Gross Profit
|
212m
THB
|
Operating Expenses
|
-245.7m
THB
|
Operating Income
|
-33.7m
THB
|
Other Expenses
|
-12m
THB
|
Net Income
|
-45.7m
THB
|
Income Statement
Beauty Community PCL
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
971
N/A
|
1 017
+5%
|
1 083
+6%
|
1 197
+11%
|
1 359
+14%
|
1 440
+6%
|
1 534
+6%
|
1 622
+6%
|
1 773
+9%
|
1 940
+9%
|
2 123
+9%
|
2 413
+14%
|
2 539
+5%
|
2 698
+6%
|
2 995
+11%
|
3 320
+11%
|
3 713
+12%
|
3 929
+6%
|
3 885
-1%
|
3 904
+0%
|
3 467
-11%
|
3 112
-10%
|
2 803
-10%
|
2 180
-22%
|
2 007
-8%
|
1 731
-14%
|
1 328
-23%
|
1 059
-20%
|
769
-27%
|
634
-18%
|
585
-8%
|
469
-20%
|
388
-17%
|
367
-5%
|
371
+1%
|
364
-2%
|
352
-3%
|
352
0%
|
400
+13%
|
438
+10%
|
434
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(288)
|
(313)
|
(346)
|
(388)
|
(445)
|
(472)
|
(498)
|
(533)
|
(586)
|
(647)
|
(710)
|
(800)
|
(833)
|
(885)
|
(963)
|
(1 070)
|
(1 198)
|
(1 261)
|
(1 280)
|
(1 335)
|
(1 202)
|
(1 125)
|
(1 047)
|
(823)
|
(794)
|
(698)
|
(547)
|
(457)
|
(353)
|
(300)
|
(290)
|
(242)
|
(223)
|
(212)
|
(199)
|
(194)
|
(178)
|
(175)
|
(203)
|
(216)
|
(222)
|
|
Gross Profit |
683
N/A
|
704
+3%
|
737
+5%
|
809
+10%
|
915
+13%
|
968
+6%
|
1 036
+7%
|
1 090
+5%
|
1 187
+9%
|
1 293
+9%
|
1 413
+9%
|
1 614
+14%
|
1 706
+6%
|
1 812
+6%
|
2 032
+12%
|
2 250
+11%
|
2 515
+12%
|
2 668
+6%
|
2 605
-2%
|
2 569
-1%
|
2 265
-12%
|
1 987
-12%
|
1 756
-12%
|
1 356
-23%
|
1 213
-11%
|
1 033
-15%
|
780
-24%
|
602
-23%
|
416
-31%
|
333
-20%
|
295
-12%
|
227
-23%
|
165
-28%
|
155
-6%
|
172
+11%
|
170
-1%
|
175
+3%
|
177
+2%
|
196
+11%
|
223
+13%
|
212
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(445)
|
(468)
|
(494)
|
(525)
|
(556)
|
(584)
|
(609)
|
(634)
|
(697)
|
(736)
|
(800)
|
(864)
|
(898)
|
(916)
|
(969)
|
(1 019)
|
(998)
|
(1 056)
|
(1 014)
|
(997)
|
(1 045)
|
(1 024)
|
(1 052)
|
(999)
|
(929)
|
(867)
|
(722)
|
(608)
|
(499)
|
(396)
|
(351)
|
(310)
|
(260)
|
(236)
|
(241)
|
(245)
|
(255)
|
(259)
|
(249)
|
(252)
|
(246)
|
|
Selling, General & Administrative |
(450)
|
(474)
|
(501)
|
(532)
|
(564)
|
(592)
|
(617)
|
(642)
|
(703)
|
(741)
|
(804)
|
(869)
|
(905)
|
(922)
|
(975)
|
(1 026)
|
(1 004)
|
(1 064)
|
(1 036)
|
(1 018)
|
(1 067)
|
(1 045)
|
(1 059)
|
(1 005)
|
(936)
|
(875)
|
(729)
|
(620)
|
(512)
|
(413)
|
(370)
|
(326)
|
(281)
|
(253)
|
(254)
|
(258)
|
(266)
|
(265)
|
(256)
|
(255)
|
(248)
|
|
Other Operating Expenses |
5
|
6
|
7
|
7
|
8
|
8
|
8
|
8
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
7
|
6
|
7
|
22
|
21
|
22
|
21
|
7
|
7
|
6
|
8
|
6
|
12
|
13
|
17
|
19
|
16
|
21
|
17
|
13
|
13
|
10
|
6
|
7
|
3
|
3
|
|
Operating Income |
238
N/A
|
236
-1%
|
243
+3%
|
284
+17%
|
359
+26%
|
384
+7%
|
427
+11%
|
455
+7%
|
489
+7%
|
557
+14%
|
614
+10%
|
750
+22%
|
808
+8%
|
896
+11%
|
1 063
+19%
|
1 230
+16%
|
1 518
+23%
|
1 612
+6%
|
1 591
-1%
|
1 572
-1%
|
1 220
-22%
|
964
-21%
|
704
-27%
|
358
-49%
|
284
-21%
|
166
-41%
|
58
-65%
|
(6)
N/A
|
(83)
-1 354%
|
(63)
+24%
|
(56)
+11%
|
(82)
-46%
|
(95)
-15%
|
(81)
+15%
|
(69)
+14%
|
(76)
-9%
|
(81)
-7%
|
(81)
-1%
|
(53)
+35%
|
(30)
+44%
|
(34)
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
21
|
21
|
20
|
19
|
18
|
18
|
17
|
15
|
14
|
12
|
12
|
13
|
13
|
14
|
15
|
15
|
16
|
17
|
16
|
15
|
13
|
11
|
9
|
8
|
7
|
(2)
|
(1)
|
(3)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(36)
|
(42)
|
(43)
|
(23)
|
(8)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
259
N/A
|
257
-1%
|
264
+3%
|
303
+15%
|
377
+24%
|
402
+7%
|
443
+10%
|
470
+6%
|
503
+7%
|
570
+13%
|
626
+10%
|
763
+22%
|
821
+8%
|
910
+11%
|
1 078
+18%
|
1 245
+16%
|
1 533
+23%
|
1 628
+6%
|
1 608
-1%
|
1 587
-1%
|
1 233
-22%
|
975
-21%
|
713
-27%
|
366
-49%
|
291
-20%
|
165
-43%
|
36
-78%
|
(45)
N/A
|
(131)
-189%
|
(110)
+16%
|
(85)
+23%
|
(94)
-11%
|
(101)
-7%
|
(86)
+15%
|
(73)
+14%
|
(80)
-8%
|
(84)
-6%
|
(84)
0%
|
(56)
+34%
|
(33)
+42%
|
(37)
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(52)
|
(52)
|
(53)
|
(61)
|
(76)
|
(80)
|
(89)
|
(94)
|
(100)
|
(114)
|
(125)
|
(153)
|
(165)
|
(183)
|
(217)
|
(246)
|
(304)
|
(316)
|
(312)
|
(311)
|
(241)
|
(196)
|
(144)
|
(75)
|
(58)
|
(41)
|
(21)
|
(13)
|
26
|
30
|
31
|
41
|
20
|
17
|
14
|
16
|
17
|
14
|
8
|
0
|
(9)
|
|
Income from Continuing Operations |
207
|
205
|
211
|
243
|
301
|
322
|
355
|
376
|
402
|
456
|
501
|
609
|
656
|
726
|
861
|
999
|
1 229
|
1 312
|
1 295
|
1 276
|
992
|
779
|
569
|
291
|
233
|
123
|
15
|
(58)
|
(105)
|
(80)
|
(54)
|
(53)
|
(81)
|
(69)
|
(59)
|
(64)
|
(68)
|
(71)
|
(48)
|
(32)
|
(46)
|
|
Net Income (Common) |
207
N/A
|
205
-1%
|
211
+3%
|
243
+15%
|
301
+24%
|
322
+7%
|
355
+10%
|
376
+6%
|
402
+7%
|
456
+13%
|
501
+10%
|
609
+22%
|
656
+8%
|
726
+11%
|
861
+19%
|
999
+16%
|
1 229
+23%
|
1 312
+7%
|
1 295
-1%
|
1 276
-1%
|
992
-22%
|
779
-21%
|
569
-27%
|
291
-49%
|
233
-20%
|
123
-47%
|
15
-88%
|
(58)
N/A
|
(105)
-80%
|
(80)
+23%
|
(54)
+33%
|
(53)
+1%
|
(81)
-51%
|
(69)
+15%
|
(59)
+14%
|
(64)
-8%
|
(68)
-6%
|
(71)
-5%
|
(48)
+32%
|
(32)
+32%
|
(46)
-41%
|
|
EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.16
+14%
|
0.2
+25%
|
0.22
+10%
|
0.25
+14%
|
0.29
+16%
|
0.34
+17%
|
0.41
+21%
|
0.44
+7%
|
0.44
N/A
|
0.43
-2%
|
0.33
-23%
|
0.26
-21%
|
0.19
-27%
|
0.1
-47%
|
0.08
-20%
|
0.04
-50%
|
0.01
-75%
|
-0.02
N/A
|
-0.04
-100%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|