Jakpaisan Estate PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	463.1	263.92	279.11	86.71	169.96
Other Revenue	3.36	2.43	3.07	2.36	1.71
Revenue	466.46	266.35	282.18	89.07	171.66
Revenue Growth (YoY)	75.13%	-5.61%	216.81%	-48.11%	97.70%
Cost of Revenue	327.17	158.24	162.29	55.03	129.33
Gross Profit	139.29	108.11	119.89	34.04	42.33
Selling, General & Admin	74.75	66.85	65.26	36.66	35.39
Operating Expenses	74.75	66.85	65.26	36.66	35.39
Operating Income	64.53	41.26	54.64	-2.62	6.95
Interest Expense	-13.71	-16.62	-14.79	-8.84	-6.65
Interest & Investment Income	0.17	0.24	0.27	0.29	0.37
Earnings From Equity Investments	-	-2.88	-0.38	11.58	10.81
Other Non Operating Income (Expenses)	-	-	-	0.02	-
EBT Excluding Unusual Items	51	21.99	39.75	0.44	11.48
Gain (Loss) on Sale of Investments	-	33.69	-	-	-
Pretax Income	51	55.68	39.75	0.44	11.48
Income Tax Expense	10.3	11.76	7.99	-2.16	-0.34
Net Income	40.7	43.92	31.76	2.6	11.82
Net Income to Common	40.7	43.92	31.76	2.6	11.82
Net Income Growth	-7.32%	38.27%	1123.63%	-78.03%	-16.60%
Shares Outstanding (Basic)	320	320	320	320	317
Shares Outstanding (Diluted)	320	320	320	320	317
Shares Change (YoY)	-	-	-	0.86%	33.71%
EPS (Basic)	0.13	0.14	0.10	0.01	0.04
EPS (Diluted)	0.13	0.14	0.10	0.01	0.04
EPS Growth	-7.32%	38.27%	1123.65%	-78.22%	-37.62%
Free Cash Flow	174.21	42.96	67.84	-138.68	-34.48
Free Cash Flow Per Share	0.54	0.13	0.21	-0.43	-0.11
Dividend Per Share	0.055	0.025	0.050	-	-
Dividend Growth	120.00%	-50.00%	-	-	-
Gross Margin	29.86%	40.59%	42.49%	38.21%	24.66%
Operating Margin	13.83%	15.49%	19.36%	-2.94%	4.05%
Profit Margin	8.73%	16.49%	11.25%	2.91%	6.88%
Free Cash Flow Margin	37.35%	16.13%	24.04%	-155.70%	-20.09%
EBITDA	66.85	43.69	57.14	0.25	9.53
EBITDA Margin	14.33%	16.40%	20.25%	0.28%	5.55%
D&A For EBITDA	2.32	2.43	2.5	2.86	2.58
EBIT	64.53	41.26	54.64	-2.62	6.95
EBIT Margin	13.83%	15.49%	19.36%	-2.94%	4.05%
Effective Tax Rate	20.20%	21.13%	20.09%	-	-
Revenue as Reported	466.46	266.35	282.18	89.07	171.66
Advertising Expenses	8.06	6.18	-	-	-

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