BKK:JTS 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	2,404	2,476	2,360	2,265	1,844	1,641
Other Revenue	153.27	342.49	4.62	8.16	6.41	4.86
Revenue	2,558	2,818	2,365	2,273	1,850	1,646
Revenue Growth (YoY)	-7.87%	19.17%	4.03%	22.85%	12.40%	1407.25%
Cost of Revenue	1,831	1,724	1,848	1,866	1,407	1,337
Gross Profit	726.93	1,095	517.04	407.36	443.09	309.04
Selling, General & Admin	289.98	244.33	215.49	163.66	156.91	185.11
Other Operating Expenses	-	-	-57.54	55.79	-	-
Operating Expenses	275.13	255.11	164.86	206.52	156.91	185.11
Operating Income	451.79	839.42	352.17	200.84	286.18	123.93
Interest Expense	-81.15	-82.39	-100.06	-97.89	-8.13	-13.78
Interest & Investment Income	8.78	11.83	6.36	5.59	26.24	49.69
Currency Exchange Gain (Loss)	32.61	-3.54	4.91	30.69	27.57	-1.78
EBT Excluding Unusual Items	412.03	765.32	263.39	139.23	331.87	158.06
Asset Writedown	-43.76	-43.76	-203.78	-285.02	-	-
Other Unusual Items	-	-	-	-	-	-90.08
Pretax Income	368.26	721.55	59.61	-145.79	331.87	67.98
Income Tax Expense	109.09	127.31	53.52	-40.51	58	23.57
Earnings From Continuing Operations	259.17	594.24	6.09	-105.28	273.87	44.41
Minority Interest in Earnings	-0.35	-0.32	-0.37	-0.37	-	-0.25
Net Income	258.82	593.92	5.71	-105.65	273.87	44.17
Net Income to Common	258.82	593.92	5.71	-105.65	273.87	44.17
Net Income Growth	-43.82%	10295.22%	-	-	520.10%	618.91%
Shares Outstanding (Basic)	706	706	706	706	706	706
Shares Outstanding (Diluted)	706	706	706	706	706	706
EPS (Basic)	0.37	0.84	0.01	-0.15	0.39	0.06
EPS (Diluted)	0.37	0.84	0.01	-0.15	0.39	0.06
EPS Growth	-43.82%	10295.70%	-	-	520.11%	618.90%
Free Cash Flow	64.85	183.73	175.23	-314.89	119.39	517.58
Free Cash Flow Per Share	0.09	0.26	0.25	-0.45	0.17	0.73
Gross Margin	28.42%	38.84%	21.87%	17.92%	23.95%	18.77%
Operating Margin	17.66%	29.79%	14.89%	8.84%	15.47%	7.53%
Profit Margin	10.12%	21.07%	0.24%	-4.65%	14.80%	2.68%
Free Cash Flow Margin	2.54%	6.52%	7.41%	-13.85%	6.45%	31.44%
EBITDA	776.53	1,088	599.83	437.24	420.91	265.18
EBITDA Margin	30.36%	38.60%	25.37%	19.24%	22.75%	16.11%
D&A For EBITDA	324.73	248.39	247.66	236.4	134.73	141.25
EBIT	451.79	839.42	352.17	200.84	286.18	123.93
EBIT Margin	17.66%	29.79%	14.89%	8.84%	15.47%	7.53%
Effective Tax Rate	29.62%	17.64%	89.79%	-	17.48%	34.67%
Revenue as Reported	2,570	2,818	2,370	2,304	1,878	1,646

Source: S&P Global Market Intelligence. Standard template. Financial Sources.