JPARK Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	617.18	573.06	452.3	241.21
Revenue Growth (YoY)	20.16%	26.70%	87.51%	-
Cost of Revenue	463.49	443.53	340.39	210.37
Gross Profit	153.68	129.53	111.91	30.84
Selling, General & Admin	41.1	41.97	33.77	31.02
Operating Expenses	43.04	43.9	37.55	34.82
Operating Income	110.65	85.64	74.36	-3.98
Interest Expense	-4.72	-5.23	-6.63	-8.29
Interest & Investment Income	1.73	1.73	1.47	0.86
Other Non Operating Income (Expenses)	2.95	1.45	1.32	1.54
EBT Excluding Unusual Items	110.61	83.58	70.53	-9.87
Gain (Loss) on Sale of Assets	-0.03	-0.32	0.01	-0.21
Asset Writedown	-4.05	-4.05	-0.87	-
Pretax Income	106.53	79.22	69.67	-10.07
Income Tax Expense	21.05	16.62	14.61	0.91
Earnings From Continuing Operations	85.48	62.6	55.05	-10.99
Minority Interest in Earnings	-	-	0.02	-0.01
Net Income	85.48	62.6	55.07	-10.99
Net Income to Common	85.48	62.6	55.07	-10.99
Net Income Growth	33.49%	13.67%	-	-
Shares Outstanding (Basic)	373	298	1	1
Shares Outstanding (Diluted)	373	298	1	1
Shares Change (YoY)	1329.69%	29741.10%	-	-
EPS (Basic)	0.23	0.21	55.07	-10.99
EPS (Diluted)	0.23	0.21	55.07	-10.99
EPS Growth	-90.66%	-99.62%	-	-
Free Cash Flow	68.93	142.26	90.37	41.74
Free Cash Flow Per Share	0.18	0.48	90.37	41.74
Dividend Per Share	-	0.037	-	-
Gross Margin	24.90%	22.60%	24.74%	12.78%
Operating Margin	17.93%	14.94%	16.44%	-1.65%
Profit Margin	13.85%	10.92%	12.18%	-4.56%
Free Cash Flow Margin	11.17%	24.82%	19.98%	17.30%
EBITDA	91.75	106.98	90.51	10.39
EBITDA Margin	14.87%	18.67%	20.01%	4.31%
D&A For EBITDA	-18.9	21.34	16.14	14.38
EBIT	110.65	85.64	74.36	-3.98
EBIT Margin	17.93%	14.94%	16.44%	-1.65%
Effective Tax Rate	19.76%	20.98%	20.98%	-

Source: S&P Capital IQ. Standard template. Financial Sources.