Jasmine International PCL (BKK: JAS)
Thailand flag Thailand · Delayed Price · Currency is THB
2.080
-0.080 (-3.70%)
Dec 20, 2024, 4:36 PM ICT

Jasmine International PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
3,2062,2211,67319,70219,18518,438
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Other Revenue
26,71626,431-38.2644.99130.92
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Revenue
29,92228,6511,67319,74119,23018,569
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Revenue Growth (YoY)
-1612.07%-91.52%2.66%3.56%1.82%
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Cost of Revenue
2,8713,4183,09813,48313,46212,067
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Gross Profit
27,05125,233-1,4256,2585,7686,502
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Selling, General & Admin
1,1691,162424.834,6925,3185,052
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Other Operating Expenses
955.11955.11----
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Operating Expenses
2,1332,120411.734,9785,6185,299
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Operating Income
24,91823,113-1,8361,279150.31,203
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Interest Expense
-140.74-364.46-365.78-3,929-4,156-1,128
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Interest & Investment Income
96.5521.93.831.7932.231.86
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Earnings From Equity Investments
0.040.042.871,1261,100771.67
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Currency Exchange Gain (Loss)
38.9346.5745.05-229.36-83.11531.63
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Other Non Operating Income (Expenses)
67.54-4.6636.79608.51--
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EBT Excluding Unusual Items
24,98122,812-2,114-1,143-2,9571,410
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Gain (Loss) on Sale of Investments
-----1,732
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Gain (Loss) on Sale of Assets
-----13,975
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Asset Writedown
-581.89-581.8933.2221.91--
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Legal Settlements
-----10.01-830.65
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Pretax Income
24,39922,230-2,080-1,121-2,96716,286
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Income Tax Expense
1,5141,56439.48263.03155.429,013
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Earnings From Continuing Operations
22,88420,666-2,120-1,384-3,1227,273
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Earnings From Discontinued Operations
-5,148-836.256.67---
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Net Income to Company
17,73619,830-2,063-1,384-3,1227,273
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Minority Interest in Earnings
-138.77.3934.56-117.01-11.82-8.11
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Net Income
17,59819,837-2,029-1,501-3,1347,265
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Net Income to Common
17,59819,837-2,029-1,501-3,1347,265
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Net Income Growth
1216.13%----47.88%
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Shares Outstanding (Basic)
8,5438,5938,5938,5938,4238,114
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Shares Outstanding (Diluted)
8,5438,5938,5938,5938,5438,709
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Shares Change (YoY)
-0.58%--0.59%-1.91%3.38%
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EPS (Basic)
2.062.31-0.24-0.17-0.370.90
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EPS (Diluted)
2.062.31-0.24-0.17-0.370.83
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EPS Growth
1223.87%----43.10%
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Free Cash Flow
-4,5884,5437,5916,502268.632,346
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Free Cash Flow Per Share
-0.540.530.880.760.030.27
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Dividend Per Share
----0.2501.780
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Dividend Growth
-----85.96%206.90%
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Gross Margin
90.41%88.07%-85.13%31.70%30.00%35.01%
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Operating Margin
83.28%80.67%-109.73%6.48%0.78%6.48%
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Profit Margin
58.81%69.24%-121.22%-7.60%-16.30%39.12%
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Free Cash Flow Margin
-15.33%15.86%453.60%32.94%1.40%12.63%
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EBITDA
26,04131,5478,6846,7565,3316,331
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EBITDA Margin
87.03%110.11%518.94%34.23%27.72%34.09%
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D&A For EBITDA
1,1238,43410,5215,4775,1815,128
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EBIT
24,91823,113-1,8361,279150.31,203
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EBIT Margin
83.28%80.67%-109.73%6.48%0.78%6.48%
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Effective Tax Rate
6.21%7.04%---55.34%
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Revenue as Reported
30,23728,7941,78920,37119,23034,807
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Advertising Expenses
-285340463351
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Source: S&P Capital IQ. Standard template. Financial Sources.