BKK:JSP 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
Operating Revenue	1,010	824.49	575.58	458.07	422.34
Other Revenue	32.46	21.45	18.78	8.73	6.78
Revenue	1,043	845.93	594.36	466.8	429.13
Revenue Growth (YoY)	23.26%	42.33%	27.32%	8.78%	-7.27%
Cost of Revenue	604.68	519.49	432.06	313.11	277.97
Gross Profit	438.01	326.44	162.3	153.69	151.15
Selling, General & Admin	323.28	221.41	163.37	154.6	102.86
Operating Expenses	328.33	224.09	162.71	154.77	102.86
Operating Income	109.68	102.35	-0.41	-1.07	48.3
Interest Expense	-14.56	-16.57	-13	-9.19	-10.4
Earnings From Equity Investments	-3.3	-3.1	0.58	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-0.47
EBT Excluding Unusual Items	91.83	82.69	-12.83	-10.26	37.43
Gain (Loss) on Sale of Investments	-17.66	-115.99	39.91	8.89	-
Asset Writedown	25.84	-	9.4	-	-
Other Unusual Items	-	-	-31.04	-14.42	-
Pretax Income	100	-33.3	5.44	-15.79	37.43
Income Tax Expense	54.84	-0.13	9.1	1.7	7.74
Earnings From Continuing Operations	45.16	-33.17	-3.66	-17.48	29.69
Minority Interest in Earnings	22.7	37.7	1.94	0	-
Net Income	67.87	4.52	-1.72	-17.48	29.69
Net Income to Common	67.87	4.52	-1.72	-17.48	29.69
Net Income Growth	1399.98%	-	-	-	-4.48%
Shares Outstanding (Basic)	475	475	469	455	360
Shares Outstanding (Diluted)	475	475	469	480	360
Shares Change (YoY)	0.00%	1.16%	-2.35%	33.27%	7.51%
EPS (Basic)	0.14	0.01	-0.00	-0.04	0.08
EPS (Diluted)	0.14	0.01	-0.00	-0.04	0.08
EPS Growth	1368.43%	-	-	-	-13.70%
Free Cash Flow	-148.33	75.69	-132.55	-285.89	15.17
Free Cash Flow Per Share	-0.31	0.16	-0.28	-0.59	0.04
Dividend Per Share	0.100	0.032	-	-	0.013
Dividend Growth	216.46%	-	-	-	-
Gross Margin	42.01%	38.59%	27.31%	32.92%	35.22%
Operating Margin	10.52%	12.10%	-0.07%	-0.23%	11.25%
Profit Margin	6.51%	0.53%	-0.29%	-3.74%	6.92%
Free Cash Flow Margin	-14.23%	8.95%	-22.30%	-61.25%	3.54%
EBITDA	160.43	147.38	34.1	16.25	62.89
EBITDA Margin	15.39%	17.42%	5.74%	3.48%	14.66%
D&A For EBITDA	50.75	45.03	34.51	17.33	14.59
EBIT	109.68	102.35	-0.41	-1.07	48.3
EBIT Margin	10.52%	12.10%	-0.07%	-0.23%	11.25%
Effective Tax Rate	54.84%	-	167.14%	-	20.68%
Revenue as Reported	1,043	845.93	594.36	466.8	429.13
Advertising Expenses	106.4	43.02	7.26	22.62	17.52

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