Jakpaisan Estate PCL (BKK:JAK)

Jakpaisan Estate PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	424.67	263.92	279.11	86.71	169.96	85.9
Other Revenue	3.06	2.43	3.07	2.36	1.71	0.93
Revenue	427.74	266.35	282.18	89.07	171.66	86.83
Revenue Growth (YoY)	58.05%	-5.61%	216.81%	-48.11%	97.70%	-44.62%
Cost of Revenue	302.55	158.24	162.29	55.03	129.33	41.89
Gross Profit	125.19	108.11	119.89	34.04	42.33	44.94
Selling, General & Admin	72.99	66.85	65.26	36.66	35.39	37.68
Other Operating Expenses	-	-	-	-	-	-1.26
Operating Expenses	72.99	66.85	65.26	36.66	35.39	36.43
Operating Income	52.2	41.26	54.64	-2.62	6.95	8.51
Interest Expense	-16.17	-16.62	-14.79	-8.84	-6.65	-9.53
Interest & Investment Income	0.21	0.24	0.27	0.29	0.37	0.54
Earnings From Equity Investments	-0.11	-2.88	-0.38	11.58	10.81	12.45
Other Non Operating Income (Expenses)	-	-	-	0.02	-	2.81
EBT Excluding Unusual Items	36.12	21.99	39.75	0.44	11.48	14.77
Pretax Income	36.12	21.99	39.75	0.44	11.48	14.77
Income Tax Expense	7.36	5.03	7.99	-2.16	-0.34	0.61
Net Income	28.77	16.97	31.76	2.6	11.82	14.17
Net Income to Common	28.77	16.97	31.76	2.6	11.82	14.17
Net Income Growth	80.12%	-46.58%	1123.63%	-78.03%	-16.60%	-58.12%
Shares Outstanding (Basic)	320	320	320	320	317	237
Shares Outstanding (Diluted)	320	320	320	320	317	237
Shares Change (YoY)	-	-	-	0.86%	33.71%	-
EPS (Basic)	0.09	0.05	0.10	0.01	0.04	0.06
EPS (Diluted)	0.09	0.05	0.10	0.01	0.04	0.06
EPS Growth	80.12%	-46.58%	1123.65%	-78.22%	-37.62%	-58.12%
Free Cash Flow	190.31	42.96	67.84	-138.68	-34.48	-35.54
Free Cash Flow Per Share	0.59	0.13	0.21	-0.43	-0.11	-0.15
Dividend Per Share	0.025	0.025	0.050	-	-	0.040
Dividend Growth	-50.00%	-50.00%	-	-	-	-
Gross Margin	29.27%	40.59%	42.49%	38.21%	24.66%	51.75%
Operating Margin	12.20%	15.49%	19.36%	-2.94%	4.05%	9.80%
Profit Margin	6.73%	6.37%	11.25%	2.91%	6.88%	16.31%
Free Cash Flow Margin	44.49%	16.13%	24.04%	-155.70%	-20.09%	-40.94%
EBITDA	54.53	43.69	57.14	0.25	9.53	10.68
EBITDA Margin	12.75%	16.40%	20.25%	0.28%	5.55%	12.30%
D&A For EBITDA	2.33	2.43	2.5	2.86	2.58	2.17
EBIT	52.2	41.26	54.64	-2.62	6.95	8.51
EBIT Margin	12.20%	15.49%	19.36%	-2.94%	4.05%	9.80%
Effective Tax Rate	20.36%	22.86%	20.09%	-	-	4.10%
Revenue as Reported	427.74	266.35	282.18	89.07	171.66	90.89

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