Jenkongklai PCL 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	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	569.48	573.06	452.3	241.21
Revenue Growth (YoY)	5.01%	26.70%	87.51%	-
Cost of Revenue	430.8	443.53	340.39	210.37
Gross Profit	138.67	129.53	111.91	30.84
Selling, General & Admin	42.36	41.97	33.77	31.02
Operating Expenses	44.29	43.9	37.55	34.82
Operating Income	94.38	85.64	74.36	-3.98
Interest Expense	-4.76	-5.23	-6.63	-8.29
Interest & Investment Income	8	1.73	1.47	0.86
Other Non Operating Income (Expenses)	96.15	1.45	1.32	1.54
EBT Excluding Unusual Items	193.78	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	189.71	79.22	69.67	-10.07
Income Tax Expense	34.93	16.62	14.61	0.91
Earnings From Continuing Operations	154.78	62.6	55.05	-10.99
Minority Interest in Earnings	-	-	0.02	-0.01
Net Income	154.78	62.6	55.07	-10.99
Net Income to Common	154.78	62.6	55.07	-10.99
Net Income Growth	142.79%	13.67%	-	-
Shares Outstanding (Basic)	400	298	200	200
Shares Outstanding (Diluted)	400	298	200	200
Shares Change (YoY)	60.80%	49.21%	-	-
EPS (Basic)	0.39	0.21	0.28	-0.05
EPS (Diluted)	0.39	0.21	0.28	-0.05
EPS Growth	50.99%	-23.82%	-	-
Free Cash Flow	-106.64	142.26	90.37	41.74
Free Cash Flow Per Share	-0.27	0.48	0.45	0.21
Dividend Per Share	-	0.037	-	-
Gross Margin	24.35%	22.60%	24.74%	12.78%
Operating Margin	16.57%	14.94%	16.44%	-1.65%
Profit Margin	27.18%	10.92%	12.18%	-4.56%
Free Cash Flow Margin	-18.73%	24.82%	19.98%	17.30%
EBITDA	54.54	106.98	90.51	10.39
EBITDA Margin	9.58%	18.67%	20.01%	4.31%
D&A For EBITDA	-39.84	21.34	16.14	14.38
EBIT	94.38	85.64	74.36	-3.98
EBIT Margin	16.57%	14.94%	16.44%	-1.65%
Effective Tax Rate	18.41%	20.98%	20.98%	-

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