Jenkongklai 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
Revenue	549.49	559.85	573.06	452.3	241.21
Revenue Growth (YoY)	-1.85%	-2.30%	26.70%	87.51%	-15.58%
Cost of Revenue	391.21	405.51	446.1	340.39	210.37
Gross Profit	158.28	154.34	126.96	111.91	30.84
Selling, General & Admin	65.34	-44	43.44	33.77	34.82
Amortization of Goodwill & Intangibles	0.02	0.03	0.29	-	-
Operating Expenses	68.14	-41.72	45.37	37.55	34.82
Operating Income	90.14	196.06	81.59	74.36	-3.98
Interest Expense	-7.92	-5.66	-5.22	-6.63	-8.29
Interest & Investment Income	20.11	12.33	1.73	1.47	0.86
Other Non Operating Income (Expenses)	3.75	0.8	1.43	1.32	1.54
EBT Excluding Unusual Items	106.08	203.54	79.53	70.53	-9.87
Gain (Loss) on Sale of Assets	-1.85	-0.28	-0.32	0.01	-0.21
Asset Writedown	-	-	-	-0.87	-
Pretax Income	104.24	203.26	79.22	69.67	-10.07
Income Tax Expense	21	38.32	16.62	14.61	0.91
Earnings From Continuing Operations	83.24	164.93	62.6	55.05	-10.99
Minority Interest in Earnings	-	-	-	0.02	-0.01
Net Income	83.24	164.93	62.6	55.07	-10.99
Net Income to Common	83.24	164.93	62.6	55.07	-10.99
Net Income Growth	-49.53%	163.48%	13.67%	-	-
Shares Outstanding (Basic)	400	400	298	200	200
Shares Outstanding (Diluted)	400	400	298	200	200
Shares Change (YoY)	-	34.04%	49.20%	-	13.14%
EPS (Basic)	0.21	0.41	0.21	0.28	-0.05
EPS (Diluted)	0.21	0.41	0.21	0.28	-0.05
EPS Growth	-49.53%	96.57%	-23.82%	-	-
Free Cash Flow	-95.08	-20.14	142.26	90.37	40.32
Free Cash Flow Per Share	-0.24	-0.05	0.48	0.45	0.20
Dividend Per Share	0.100	0.050	0.037	-	-
Dividend Growth	100.00%	33.33%	-	-	-
Gross Margin	28.80%	27.57%	22.16%	24.74%	12.78%
Operating Margin	16.40%	35.02%	14.24%	16.44%	-1.65%
Profit Margin	15.15%	29.46%	10.92%	12.17%	-4.56%
Free Cash Flow Margin	-17.30%	-3.60%	24.82%	19.98%	16.72%
EBITDA	106.81	211.77	102.93	90.51	10.39
EBITDA Margin	19.44%	37.83%	17.96%	20.01%	4.31%
D&A For EBITDA	16.67	15.71	21.34	16.14	14.38
EBIT	90.14	196.06	81.59	74.36	-3.98
EBIT Margin	16.40%	35.02%	14.24%	16.44%	-1.65%
Effective Tax Rate	20.15%	18.86%	20.98%	20.98%	-

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