JMT Network Services 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	793.05	1,008	1,270	1,515	1,357
Other Revenue	4,009	4,470	3,817	2,895	2,268
Revenue	4,802	5,478	5,087	4,410	3,625
Revenue Growth (YoY)	-12.35%	7.70%	15.35%	21.64%	13.61%
Cost of Revenue	1,423	1,570	1,307	1,098	865.3
Gross Profit	3,037	3,393	3,520	2,951	2,591
Selling, General & Admin	753.15	808.13	792.16	789.5	601.08
Other Operating Expenses	-114.63	-85.88	-70.96	-44.97	-24.96
Operating Expenses	1,530	1,335	1,184	889.11	632.07
Operating Income	1,507	2,058	2,336	2,061	1,959
Interest Expense	-503.67	-523.78	-466.06	-282.91	-344.96
Earnings From Equity Investments	203.33	463.63	537.87	97.86	-
EBT Excluding Unusual Items	1,207	1,998	2,408	1,876	1,614
Impairment of Goodwill	-	-59	-	-	-
Gain (Loss) on Sale of Investments	25.8	22.92	30.27	13.91	6.29
Asset Writedown	19.63	-1.07	-1.07	-	-
Pretax Income	1,252	1,961	2,437	1,890	1,620
Income Tax Expense	235.56	327.64	363.12	208.7	240.97
Earnings From Continuing Operations	1,017	1,633	2,074	1,682	1,379
Minority Interest in Earnings	12.81	-17.94	-62.96	63.97	21.08
Net Income	1,030	1,615	2,011	1,746	1,400
Net Income to Common	1,030	1,615	2,011	1,746	1,400
Net Income Growth	-36.26%	-19.67%	15.19%	24.65%	33.75%
Shares Outstanding (Basic)	1,460	1,460	1,460	1,435	1,082
Shares Outstanding (Diluted)	1,460	1,460	1,460	1,445	1,114
Shares Change (YoY)	-	0.00%	1.00%	29.70%	16.41%
EPS (Basic)	0.71	1.11	1.38	1.22	1.29
EPS (Diluted)	0.71	1.11	1.38	1.21	1.26
EPS Growth	-36.26%	-19.68%	13.85%	-3.97%	15.60%
Free Cash Flow	2,874	1,099	-2,182	2,126	-11,213
Free Cash Flow Per Share	1.97	0.75	-1.50	1.47	-10.06
Dividend Per Share	0.670	0.660	0.830	1.080	0.820
Dividend Growth	1.52%	-20.48%	-23.15%	31.71%	-4.65%
Gross Margin	63.25%	61.94%	69.19%	66.91%	71.48%
Operating Margin	31.39%	37.57%	45.92%	46.75%	54.04%
Profit Margin	21.44%	29.49%	39.53%	39.59%	38.63%
Free Cash Flow Margin	59.85%	20.07%	-42.90%	48.20%	-309.33%
EBITDA	1,599	2,130	2,397	2,118	2,011
EBITDA Margin	33.29%	38.88%	47.13%	48.02%	55.46%
D&A For EBITDA	91.46	71.93	61.62	56.23	51.6
EBIT	1,507	2,058	2,336	2,061	1,959
EBIT Margin	31.39%	37.57%	45.92%	46.75%	54.04%
Effective Tax Rate	18.81%	16.71%	14.90%	11.04%	14.87%
Revenue as Reported	4,802	5,478	5,087	4,410	3,625
Advertising Expenses	40.48	11.25	7.8	23.85	18.22

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