BKK:JSP Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	993.15	824.49	575.58	458.07	422.34	455.64
Other Revenue	13.88	21.45	18.78	8.73	6.78	7.1
Revenue	1,007	845.93	594.36	466.8	429.13	462.74
Revenue Growth (YoY)	30.95%	42.33%	27.32%	8.78%	-7.27%	25.29%
Cost of Revenue	589.17	519.49	432.06	313.11	277.97	310.02
Gross Profit	417.86	326.44	162.3	153.69	151.15	152.73
Selling, General & Admin	306.55	221.41	163.37	154.6	102.86	97.49
Operating Expenses	309.24	224.09	162.71	154.77	102.86	99.61
Operating Income	108.62	102.35	-0.41	-1.07	48.3	53.12
Interest Expense	-14.46	-16.57	-13	-9.19	-10.4	-11.44
Earnings From Equity Investments	-3.07	-3.1	0.58	-	-	-
Other Non Operating Income (Expenses)	-2.5	-	-	-	-0.47	-
EBT Excluding Unusual Items	88.58	82.69	-12.83	-10.26	37.43	41.68
Gain (Loss) on Sale of Investments	-115.99	-115.99	39.91	8.89	-	-
Asset Writedown	-	-	9.4	-	-	-2
Other Unusual Items	-	-	-31.04	-14.42	-	-
Pretax Income	-27.41	-33.3	5.44	-15.79	37.43	39.68
Income Tax Expense	4.73	-0.13	9.1	1.7	7.74	8.59
Earnings From Continuing Operations	-32.14	-33.17	-3.66	-17.48	29.69	31.08
Minority Interest in Earnings	42.18	37.7	1.94	0	-	-
Net Income	10.04	4.52	-1.72	-17.48	29.69	31.08
Net Income to Common	10.04	4.52	-1.72	-17.48	29.69	31.08
Net Income Growth	-80.19%	-	-	-	-4.48%	31.91%
Shares Outstanding (Basic)	475	475	469	455	360	335
Shares Outstanding (Diluted)	475	475	469	480	360	335
Shares Change (YoY)	0.00%	1.16%	-2.35%	33.27%	7.51%	16.05%
EPS (Basic)	0.02	0.01	-0.00	-0.04	0.08	0.09
EPS (Diluted)	0.02	0.01	-0.00	-0.04	0.08	0.09
EPS Growth	-80.69%	-	-	-	-13.70%	13.66%
Free Cash Flow	72.94	75.69	-132.55	-285.89	15.17	38.84
Free Cash Flow Per Share	0.15	0.16	-0.28	-0.59	0.04	0.12
Dividend Per Share	0.021	-	-	-	0.013	-
Gross Margin	41.49%	38.59%	27.31%	32.92%	35.22%	33.01%
Operating Margin	10.79%	12.10%	-0.07%	-0.23%	11.25%	11.48%
Profit Margin	1.00%	0.53%	-0.29%	-3.74%	6.92%	6.72%
Free Cash Flow Margin	7.24%	8.95%	-22.30%	-61.25%	3.54%	8.39%
EBITDA	160.74	147.38	34.1	16.25	62.89	67.91
EBITDA Margin	15.96%	17.42%	5.74%	3.48%	14.66%	14.67%
D&A For EBITDA	52.12	45.03	34.51	17.33	14.59	14.79
EBIT	108.62	102.35	-0.41	-1.07	48.3	53.12
EBIT Margin	10.79%	12.10%	-0.07%	-0.23%	11.25%	11.48%
Effective Tax Rate	-	-	167.14%	-	20.68%	21.66%
Revenue as Reported	1,007	845.93	594.36	466.8	429.13	462.74
Advertising Expenses	-	43.02	7.26	22.62	17.52	15.95

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