JCK International 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	453.04	2,162	2,796	611.07	508.05
Other Revenue	199.25	24.97	44.4	26.85	42.67
Revenue	652.3	2,187	2,840	637.92	550.72
Revenue Growth (YoY)	-70.17%	-23.01%	345.25%	15.83%	37.86%
Cost of Revenue	334.06	1,099	1,367	358.45	328.66
Gross Profit	318.24	1,088	1,473	279.47	222.06
Selling, General & Admin	320.68	452.33	446.14	216.76	245.77
Operating Expenses	320.68	452.33	446.14	216.76	245.77
Operating Income	-2.44	635.61	1,027	62.71	-23.71
Interest Expense	-462.97	-395.53	-444.63	-412.47	-401.72
Interest & Investment Income	-	-	-	-	14.14
Earnings From Equity Investments	9.01	18.85	45.83	78.55	238.01
EBT Excluding Unusual Items	-456.4	258.92	628.44	-271.21	-173.28
Gain (Loss) on Sale of Assets	-	-	-	-	7.78
Pretax Income	-456.4	258.92	628.44	-271.21	-165.51
Income Tax Expense	-69.7	85.36	46.3	0.79	47.01
Earnings From Continuing Operations	-386.7	173.56	582.14	-272.01	-212.52
Net Income to Company	-386.7	173.56	582.14	-272.01	-212.52
Minority Interest in Earnings	-	-	-0.75	2.05	-12
Net Income	-386.7	173.56	581.39	-269.95	-224.51
Net Income to Common	-386.7	173.56	581.39	-269.95	-224.51
Net Income Growth	-	-70.15%	-	-	-
Shares Outstanding (Basic)	3,803	3,803	3,474	2,879	2,173
Shares Outstanding (Diluted)	3,803	3,803	3,474	2,879	2,173
Shares Change (YoY)	-	9.46%	20.65%	32.49%	1.22%
EPS (Basic)	-0.10	0.05	0.17	-0.09	-0.10
EPS (Diluted)	-0.10	0.05	0.17	-0.09	-0.10
EPS Growth	-	-72.73%	-	-	-
Free Cash Flow	223.03	545.69	464.38	-288.71	-482.34
Free Cash Flow Per Share	0.06	0.14	0.13	-0.10	-0.22
Gross Margin	48.79%	49.75%	51.87%	43.81%	40.32%
Operating Margin	-0.37%	29.07%	36.17%	9.83%	-4.30%
Profit Margin	-59.28%	7.94%	20.47%	-42.32%	-40.77%
Free Cash Flow Margin	34.19%	24.95%	16.35%	-45.26%	-87.59%
EBITDA	115.33	730.77	1,126	171.72	73
EBITDA Margin	17.68%	33.42%	39.64%	26.92%	13.26%
D&A For EBITDA	117.77	95.17	98.62	109.02	96.71
EBIT	-2.44	635.61	1,027	62.71	-23.71
EBIT Margin	-0.37%	29.07%	36.17%	9.83%	-4.30%
Effective Tax Rate	-	32.97%	7.37%	-	-
Revenue as Reported	652.3	2,187	2,840	637.92	569.11

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