Beauty Community Public Company Limited (BEAUTY.BK)
THB 0.21
(0.0%)
THB 0.21
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 433.63 Million | 352.37 Million | 387.63 Million | 769.29 Million | 2 Billion | 3.46 Billion |
| Cost of Revenue | 221.66 Million | 177.84 Million | 223.01 Million | 353.27 Million | 794.13 Million | 1.2 Billion |
| Gross Profit | 211.97 Million | 174.53 Million | 164.61 Million | 416.02 Million | 1.21 Billion | 2.26 Billion |
| Operating Expenses | 245.65 Million | 255.32 Million | 259.5 Million | 498.76 Million | 935.85 Million | 1.06 Billion |
| Selling, General and Administrative Expenses | 248.29 Million | 265.8 Million | 280.73 Million | 511.71 Million | 935.85 Million | 1.06 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.63 Million | -10.48 Million | -21.22 Million | -12.94 Million | 6.42 Million | 21.51 Million |
| Cost and Expenses | 467.31 Million | 433.17 Million | 482.51 Million | 852.03 Million | 1.72 Billion | 2.26 Billion |
| Operating Income | -33.67 Million | -80.79 Million | -94.88 Million | -78.15 Million | 277.21 Million | 1.19 Billion |
| Interest Expense | 7.55 Million | 6.09 Million | 6.66 Million | 10.9 Million | - | 13.12 Million |
| Income Tax Expense | 9.12 Million | -16.61 Million | -20.26 Million | -25.95 Million | 58.19 Million | 241.21 Million |
| Earnings before Tax | -36.54 Million | -84.28 Million | -101.03 Million | -130.83 Million | 290.77 Million | 1.23 Billion |
| Net Income | -45.67 Million | -67.67 Million | -80.76 Million | -104.88 Million | 232.57 Million | 991.59 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | -0.03 | -0.04 | 0.08 | 0.33 |
| Earnings Per Share Diluted | -0.02 | -0.02 | -0.03 | -0.04 | 0.08 | 0.33 |
| Weighted Average Shares Outstanding | 2.99 Billion | 2.99 Billion | 2.99 Billion | 2.99 Billion | 2.99 Billion | 2.99 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.99 Billion | 2.99 Billion | 2.99 Billion | 2.99 Billion | 2.99 Billion | 3 Billion |
| Gross Margin | 0.49 | 0.50 | 0.42 | 0.54 | 0.60 | 0.65 |
| EBIT Margin | 0.05 | -0.05 | -0.03 | 0.06 | 0.16 | 0.36 |
| Profit Margin | -0.11 | -0.19 | -0.21 | -0.14 | 0.12 | 0.29 |
| EBITDA | 22.51 Million | -17.37 Million | -17.22 Million | 646.84 Thousand | 330.89 Million | 1.25 Billion |
| Earnings Before Tax Margin | -0.08 | -0.23 | -0.24 | -0.10 | 0.14 | 0.35 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 94.51 Million | 117.03 Million | 96.26 Million | 433.63 Million | 102.54 Million | 127.42 Million |
| Cost of Revenue | 50.65 Million | 62.91 Million | 58.77 Million | 221.66 Million | 47.63 Million | 65.22 Million |
| Gross Profit | 43.85 Million | 54.12 Million | 37.49 Million | 211.97 Million | 54.91 Million | 62.2 Million |
| Operating Expenses | 66.71 Million | 51.82 Million | 57.17 Million | 248.29 Million | 64.47 Million | 64.64 Million |
| Selling, General and Administrative Expenses | 66.71 Million | 51.82 Million | 57.17 Million | - | 64.84 Million | 65.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -839.14 Thousand | - | - | - | - | - |
| Cost and Expenses | 117.36 Million | 114.73 Million | 115.94 Million | 469.95 Million | 112.1 Million | 129.86 Million |
| Operating Income | -22.85 Million | 2.29 Million | -19.67 Million | -36.31 Million | -9.56 Million | -2.43 Million |
| Interest Expense | 1.8 Million | 1.83 Million | 1.99 Million | 7.55 Million | 1.77 Million | 1.86 Million |
| Income Tax Expense | 7.47 Million | 3.99 Million | 6.17 Million | 9.12 Million | 772.17 Thousand | -265.24 Thousand |
| Earnings before Tax | -22.49 Million | 2.22 Million | -19.35 Million | -36.54 Million | -10.38 Million | -3.03 Million |
| Net Income | -29.96 Million | -1.77 Million | -25.52 Million | -45.67 Million | -11.15 Million | -2.76 Million |
| Earnings Per Share Basic | -0.01 | -0.00 | -0.01 | - | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.00 | -0.01 | - | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 2.99 Billion | 2.99 Billion | 2.99 Billion | 2.99 Billion | 2.99 Billion | 2.99 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.99 Billion | 2.99 Billion | 2.99 Billion | 2.99 Billion | 2.99 Billion | 2.99 Billion |
| Gross Margin | 0.46 | 0.46 | 0.39 | 0.49 | 0.54 | 0.49 |
| EBIT Margin | -0.07 | 0.13 | -0.12 | - | 0.05 | 0.10 |
| Profit Margin | -0.32 | -0.02 | -0.27 | -0.11 | -0.11 | -0.02 |
| EBITDA | -6.96 Million | 15.68 Million | -11.41 Million | - | 5.47 Million | 13.35 Million |
| Earnings Before Tax Margin | -0.24 | 0.02 | -0.20 | -0.08 | -0.09 | -0.02 |
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