JMT Network Services PCL (BKK:JMT)

JMT Network Services PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	851.32	1,008	1,270	1,515	1,357	1,265
Other Revenue	3,884	4,217	3,817	2,895	2,268	1,926
Revenue	4,735	5,226	5,087	4,410	3,625	3,191
Revenue Growth (YoY)	-14.22%	2.74%	15.35%	21.64%	13.61%	26.39%
Cost of Revenue	1,490	1,570	1,307	1,098	865.3	870.34
Gross Profit	3,160	3,428	3,520	2,951	2,591	2,158
Selling, General & Admin	804.69	842.07	792.16	789.5	601.08	441.13
Other Operating Expenses	-106.28	-85.88	-70.96	-44.97	-24.96	-16.08
Operating Expenses	1,469	1,369	1,184	889.11	632.07	628.39
Operating Income	1,691	2,058	2,336	2,061	1,959	1,529
Interest Expense	-515.72	-523.78	-466.06	-282.91	-344.96	-313.91
Earnings From Equity Investments	302.8	463.63	537.87	97.86	-	-
EBT Excluding Unusual Items	1,478	1,998	2,408	1,876	1,614	1,216
Impairment of Goodwill	-59	-59	-	-	-	-
Gain (Loss) on Sale of Investments	33.3	22.92	30.27	13.91	6.29	-5.81
Asset Writedown	18.38	-1.07	-1.07	-	-	-
Pretax Income	1,471	1,961	2,437	1,890	1,620	1,210
Income Tax Expense	260.34	327.64	363.12	208.7	240.97	173.6
Earnings From Continuing Operations	1,211	1,633	2,074	1,682	1,379	1,036
Minority Interest in Earnings	-2.6	-17.94	-62.96	63.97	21.08	10.94
Net Income	1,208	1,615	2,011	1,746	1,400	1,047
Net Income to Common	1,208	1,615	2,011	1,746	1,400	1,047
Net Income Growth	-31.18%	-19.67%	15.19%	24.65%	33.75%	53.67%
Shares Outstanding (Basic)	1,460	1,460	1,460	1,435	1,082	912
Shares Outstanding (Diluted)	1,460	1,460	1,460	1,445	1,114	957
Shares Change (YoY)	-	0.00%	1.00%	29.70%	16.41%	7.81%
EPS (Basic)	0.83	1.11	1.38	1.22	1.29	1.15
EPS (Diluted)	0.83	1.11	1.38	1.21	1.26	1.09
EPS Growth	-31.04%	-19.68%	13.85%	-3.97%	15.60%	42.03%
Free Cash Flow	1,125	1,099	-2,182	2,126	-11,213	-2,016
Free Cash Flow Per Share	0.77	0.75	-1.50	1.47	-10.06	-2.11
Dividend Per Share	0.520	0.660	0.830	1.080	0.820	0.860
Dividend Growth	-40.23%	-20.48%	-23.15%	31.71%	-4.65%	48.28%
Gross Margin	66.74%	65.59%	69.19%	66.91%	71.48%	67.63%
Operating Margin	35.72%	39.38%	45.92%	46.75%	54.04%	47.93%
Profit Margin	25.51%	30.91%	39.53%	39.59%	38.63%	32.81%
Free Cash Flow Margin	23.76%	21.04%	-42.90%	48.20%	-309.33%	-63.17%
EBITDA	1,774	2,130	2,397	2,118	2,011	1,580
EBITDA Margin	37.46%	40.76%	47.13%	48.02%	55.46%	49.51%
D&A For EBITDA	82.49	71.93	61.62	56.23	51.6	50.19
EBIT	1,691	2,058	2,336	2,061	1,959	1,529
EBIT Margin	35.72%	39.38%	45.92%	46.75%	54.04%	47.93%
Effective Tax Rate	17.70%	16.71%	14.90%	11.04%	14.87%	14.35%
Revenue as Reported	4,735	5,226	5,087	4,410	3,625	3,191
Advertising Expenses	-	11.25	7.8	23.85	18.22	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.