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Beauty Community PCL
SET:BEAUTY

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Beauty Community PCL
SET:BEAUTY
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Price: 0.61 THB Market Closed
Updated: May 17, 2024

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

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Income Statement
Currency: THB
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%

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