JKN Global Group PCL (BKK:JKN)
Thailand
· Delayed Price · Currency is THB 0.310
0.00 (0.00%)
Sep 16, 2024, 4:37 PM ICT
JKN Global Group PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,465 | 2,192 | 1,732 | 1,655 | 1,695 | Upgrade
|
| Other Revenue | 36.05 | 36.81 | 73.05 | 46.36 | 15.46 | Upgrade
|
| Revenue | 2,501 | 2,228 | 1,805 | 1,702 | 1,710 | Upgrade
|
| Revenue Growth (YoY) | 12.23% | 23.47% | 6.06% | -0.50% | 20.22% | Upgrade
|
| Cost of Revenue | 1,970 | 1,200 | 959.83 | 912.08 | 999.08 | Upgrade
|
| Gross Profit | 530.96 | 1,029 | 845.08 | 789.65 | 711.24 | Upgrade
|
| Selling, General & Admin | 840.27 | 488.27 | 386.67 | 231.22 | 263.85 | Upgrade
|
| Operating Expenses | 1,335 | 484.83 | 386.67 | 231.22 | 263.85 | Upgrade
|
| Operating Income | -804.17 | 544.08 | 458.41 | 558.43 | 447.39 | Upgrade
|
| Interest Expense | -386.16 | -325.92 | -218.84 | -159.33 | -94.72 | Upgrade
|
| Interest & Investment Income | 5.64 | 0.54 | 0.89 | 1.27 | 0.43 | Upgrade
|
| Earnings From Equity Investments | - | -4.71 | -6.2 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -34.88 | Upgrade
|
| EBT Excluding Unusual Items | -1,185 | 213.99 | 234.26 | 400.38 | 318.21 | Upgrade
|
| Impairment of Goodwill | -91.88 | - | - | - | - | Upgrade
|
| Asset Writedown | -1,053 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 441.1 | - | - | - | Upgrade
|
| Pretax Income | -2,330 | 655.09 | 234.26 | 400.38 | 318.21 | Upgrade
|
| Income Tax Expense | -172.19 | 71.79 | 60.68 | 87.9 | 65.4 | Upgrade
|
| Earnings From Continuing Operations | -2,157 | 583.3 | 173.58 | 312.47 | 252.81 | Upgrade
|
| Minority Interest in Earnings | 29.36 | 25.13 | 5.77 | - | - | Upgrade
|
| Net Income | -2,128 | 608.43 | 179.35 | 312.47 | 252.81 | Upgrade
|
| Net Income to Common | -2,128 | 608.43 | 179.35 | 312.47 | 252.81 | Upgrade
|
| Net Income Growth | - | 239.25% | -42.60% | 23.60% | 11.04% | Upgrade
|
| Shares Outstanding (Basic) | 945 | 660 | 607 | 607 | 607 | Upgrade
|
| Shares Outstanding (Diluted) | 945 | 858 | 785 | 781 | 607 | Upgrade
|
| Shares Change (YoY) | 10.16% | 9.25% | 0.53% | 28.62% | -0.00% | Upgrade
|
| EPS (Basic) | -2.25 | 0.92 | 0.30 | 0.51 | 0.42 | Upgrade
|
| EPS (Diluted) | -2.25 | 0.75 | 0.27 | 0.44 | 0.42 | Upgrade
|
| EPS Growth | - | 173.71% | -38.09% | 6.56% | 12.47% | Upgrade
|
| Free Cash Flow | 1,725 | 1,358 | 491.46 | 1,435 | 415.47 | Upgrade
|
| Free Cash Flow Per Share | 1.82 | 1.58 | 0.63 | 1.84 | 0.68 | Upgrade
|
| Dividend Per Share | - | - | - | 0.207 | 0.124 | Upgrade
|
| Dividend Growth | - | - | - | 66.40% | -17.67% | Upgrade
|
| Gross Margin | 21.23% | 46.17% | 46.82% | 46.40% | 41.59% | Upgrade
|
| Operating Margin | -32.15% | 24.42% | 25.40% | 32.82% | 26.16% | Upgrade
|
| Profit Margin | -85.09% | 27.30% | 9.94% | 18.36% | 14.78% | Upgrade
|
| Free Cash Flow Margin | 68.95% | 60.96% | 27.23% | 84.34% | 24.29% | Upgrade
|
| EBITDA | -756.08 | 588.84 | 494.52 | 576.54 | 461.85 | Upgrade
|
| EBITDA Margin | -30.23% | 26.42% | 27.40% | 33.88% | 27.00% | Upgrade
|
| D&A For EBITDA | 48.09 | 44.76 | 36.1 | 18.11 | 14.47 | Upgrade
|
| EBIT | -804.17 | 544.08 | 458.41 | 558.43 | 447.39 | Upgrade
|
| EBIT Margin | -32.15% | 24.41% | 25.40% | 32.82% | 26.16% | Upgrade
|
| Effective Tax Rate | - | 10.96% | 25.90% | 21.95% | 20.55% | Upgrade
|
| Revenue as Reported | 2,501 | 2,670 | 1,805 | 1,702 | 1,710 | Upgrade
|
| Advertising Expenses | 46.55 | 85.24 | 160.62 | 35.22 | 40.49 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.