Beauty Community PCL | Income Statement
Fiscal year is January-December. All values THB Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
976
1,359
1,773
2,539
3,713
3,467
Cost of Goods Sold (COGS) incl. D&A
288
445
586
833
1,198
1,202
Gross Income
688
915
1,187
1,706
2,515
2,265
SG&A Expense
450
564
703
905
1,004
1,067
EBIT
238
-
484
802
1,511
1,198
Unusual Expense
1
-
-
-
4
1
Non Operating Income/Expense
6
8
5
6
10
23
Interest Expense
-
-
-
-
-
-
Pretax Income
265
377
503
821
1,533
1,233
Income Tax
53
76
100
165
304
241
Consolidated Net Income
211
301
402
656
1,229
992
Net Income
211
301
402
656
1,229
992
Net Income After Extraordinaries
211
301
402
656
1,229
992
Net Income Available to Common
211
301
402
656
1,229
992
EPS (Basic)
0.07
0.01
0.13
0.22
0.41
0.33
Basic Shares Outstanding
3,000
3,000
3,000
3,000
3,002
3,000
EPS (Diluted)
0.07
0.10
0.13
0.22
0.41
0.33
Diluted Shares Outstanding
3,000
3,000
3,000
3,000
3,002
3,001
EBITDA
271
395
533
860
1,571
1,258
Non-Operating Interest Income
22
18
14
13
16
13
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