BKK:JTS 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	2,405	2,476	2,360	2,265	1,844
Other Revenue	95.24	342.49	4.62	8.16	6.41
Revenue	2,500	2,818	2,365	2,273	1,850
Revenue Growth (YoY)	-11.27%	19.17%	4.03%	22.85%	12.40%
Cost of Revenue	1,973	1,680	1,848	1,866	1,407
Gross Profit	527.84	1,138	517.04	407.36	443.09
Selling, General & Admin	319.02	244.33	215.49	163.66	156.91
Other Operating Expenses	6.57	-	-57.54	55.79	-
Operating Expenses	310.45	255.11	164.86	206.52	156.91
Operating Income	217.39	882.52	352.17	200.84	286.18
Interest Expense	-74.2	-82.39	-100.06	-97.89	-8.13
Interest & Investment Income	3.29	11.83	6.36	5.59	26.24
Currency Exchange Gain (Loss)	20.21	-3.54	4.91	30.69	27.57
EBT Excluding Unusual Items	166.69	808.42	263.39	139.23	331.87
Asset Writedown	-75.37	-86.86	-203.78	-285.02	-
Pretax Income	91.32	721.55	59.61	-145.79	331.87
Income Tax Expense	83.86	127.31	53.52	-40.51	58
Earnings From Continuing Operations	7.46	594.24	6.09	-105.28	273.87
Minority Interest in Earnings	-0.35	-0.32	-0.37	-0.37	-
Net Income	7.11	593.92	5.71	-105.65	273.87
Net Income to Common	7.11	593.92	5.71	-105.65	273.87
Net Income Growth	-98.80%	10295.22%	-	-	520.10%
Shares Outstanding (Basic)	706	706	706	706	706
Shares Outstanding (Diluted)	706	706	706	706	706
EPS (Basic)	0.01	0.84	0.01	-0.15	0.39
EPS (Diluted)	0.01	0.84	0.01	-0.15	0.39
EPS Growth	-98.80%	10295.70%	-	-	520.11%
Free Cash Flow	58.13	183.73	175.23	-314.89	119.39
Free Cash Flow Per Share	0.08	0.26	0.25	-0.45	0.17
Gross Margin	21.11%	40.37%	21.87%	17.92%	23.95%
Operating Margin	8.69%	31.32%	14.89%	8.84%	15.47%
Profit Margin	0.28%	21.07%	0.24%	-4.65%	14.80%
Free Cash Flow Margin	2.33%	6.52%	7.41%	-13.85%	6.45%
EBITDA	546.8	1,131	599.83	437.24	420.91
EBITDA Margin	21.87%	40.13%	25.37%	19.24%	22.75%
D&A For EBITDA	329.41	248.38	247.66	236.4	134.73
EBIT	217.39	882.52	352.17	200.84	286.18
EBIT Margin	8.69%	31.32%	14.89%	8.84%	15.47%
Effective Tax Rate	91.83%	17.64%	89.79%	-	17.48%
Revenue as Reported	2,521	2,818	2,370	2,304	1,878

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