BKK:JCT 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	882.68	835.82	816.5	757.88	707.12
Other Revenue	13.02	11.35	10.82	5.3	5.13
Revenue	895.7	847.16	827.33	763.18	712.25
Revenue Growth (YoY)	5.73%	2.40%	8.40%	7.15%	-11.18%
Cost of Revenue	484.45	452.79	441.01	409.19	408.44
Gross Profit	411.25	394.37	386.32	353.99	303.81
Selling, General & Admin	267.82	270.57	268.72	242.3	230.29
Other Operating Expenses	-1.6	-0.31	3.16	2.77	-0.81
Operating Expenses	266.21	270.26	271.89	245.07	229.48
Operating Income	145.04	124.11	114.44	108.92	74.33
Interest Expense	-0.78	-0.73	-0.61	-0.38	-0.33
Currency Exchange Gain (Loss)	-12.71	-2.49	2.57	1.29	5.57
Pretax Income	131.55	120.89	116.39	109.84	79.56
Income Tax Expense	15.56	22.22	21.26	21.42	14.06
Net Income	115.99	98.67	95.13	88.42	65.5
Net Income to Common	115.99	98.67	95.13	88.42	65.5
Net Income Growth	17.55%	3.72%	7.59%	34.99%	-2.70%
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
EPS (Basic)	8.59	7.31	7.05	6.55	4.85
EPS (Diluted)	8.59	7.31	7.05	6.55	4.85
EPS Growth	17.55%	3.72%	7.59%	34.99%	-2.70%
Free Cash Flow	127.79	88.46	51.49	34.83	96.94
Free Cash Flow Per Share	9.47	6.55	3.81	2.58	7.18
Dividend Per Share	-	4.500	4.250	4.000	3.500
Dividend Growth	-	5.88%	6.25%	14.29%	-
Gross Margin	45.91%	46.55%	46.70%	46.38%	42.66%
Operating Margin	16.19%	14.65%	13.83%	14.27%	10.44%
Profit Margin	12.95%	11.65%	11.50%	11.59%	9.20%
Free Cash Flow Margin	14.27%	10.44%	6.22%	4.56%	13.61%
EBITDA	161.76	141.33	133.87	129.34	96.66
EBITDA Margin	18.06%	16.68%	16.18%	16.95%	13.57%
D&A For EBITDA	16.72	17.22	19.43	20.41	22.34
EBIT	145.04	124.11	114.44	108.92	74.33
EBIT Margin	16.19%	14.65%	13.83%	14.27%	10.44%
Effective Tax Rate	11.83%	18.38%	18.27%	19.50%	17.67%
Revenue as Reported	895.7	847.16	829.9	764.47	717.82
Advertising Expenses	-	71.26	68.63	58.83	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.