Jasmine International PCL
SET:JAS
Income Statement
Earnings Waterfall
Jasmine International PCL
Revenue
|
2.2B
THB
|
Cost of Revenue
|
-3.4B
THB
|
Gross Profit
|
-1.2B
THB
|
Operating Expenses
|
-1.1B
THB
|
Operating Income
|
-2.3B
THB
|
Other Expenses
|
22.1B
THB
|
Net Income
|
19.8B
THB
|
Income Statement
Jasmine International PCL
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 190
N/A
|
11 123
-1%
|
11 431
+3%
|
11 743
+3%
|
12 002
+2%
|
12 268
+2%
|
12 608
+3%
|
13 005
+3%
|
13 498
+4%
|
13 983
+4%
|
14 460
+3%
|
14 891
+3%
|
15 217
+2%
|
15 619
+3%
|
16 173
+4%
|
16 713
+3%
|
17 150
+3%
|
17 432
+2%
|
17 541
+1%
|
17 703
+1%
|
17 885
+1%
|
17 995
+1%
|
18 057
+0%
|
18 016
0%
|
18 085
+0%
|
18 175
+0%
|
18 292
+1%
|
18 459
+1%
|
18 570
+1%
|
18 795
+1%
|
18 886
+0%
|
18 941
+0%
|
19 165
+1%
|
19 301
+1%
|
19 592
+2%
|
19 801
+1%
|
19 818
+0%
|
1 673
-92%
|
19 113
+1 042%
|
18 788
-2%
|
2 221
-88%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 719)
|
(4 475)
|
(4 600)
|
(4 716)
|
(4 704)
|
(4 713)
|
(5 156)
|
(6 012)
|
(7 063)
|
(8 407)
|
(9 151)
|
(9 387)
|
(9 563)
|
(9 711)
|
(10 289)
|
(10 928)
|
(11 466)
|
(11 031)
|
(10 840)
|
(10 733)
|
(10 642)
|
(11 267)
|
(11 326)
|
(11 426)
|
(11 634)
|
(12 067)
|
(12 233)
|
(12 587)
|
(12 908)
|
(13 462)
|
(13 152)
|
(13 528)
|
(13 567)
|
(13 483)
|
(13 711)
|
(13 331)
|
(13 623)
|
(3 098)
|
(15 526)
|
(15 290)
|
(3 418)
|
|
Gross Profit |
6 472
N/A
|
6 648
+3%
|
6 831
+3%
|
7 027
+3%
|
7 299
+4%
|
7 555
+4%
|
7 452
-1%
|
6 993
-6%
|
6 435
-8%
|
5 576
-13%
|
5 309
-5%
|
5 504
+4%
|
5 654
+3%
|
5 908
+4%
|
5 884
0%
|
5 785
-2%
|
5 683
-2%
|
6 401
+13%
|
6 701
+5%
|
6 970
+4%
|
7 243
+4%
|
6 729
-7%
|
6 730
+0%
|
6 590
-2%
|
6 451
-2%
|
6 107
-5%
|
6 059
-1%
|
5 872
-3%
|
5 662
-4%
|
5 334
-6%
|
5 734
+8%
|
5 413
-6%
|
5 598
+3%
|
5 818
+4%
|
5 881
+1%
|
6 470
+10%
|
6 195
-4%
|
(1 425)
N/A
|
3 587
N/A
|
3 498
-2%
|
(1 198)
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 868)
|
(2 728)
|
(2 803)
|
(2 825)
|
(2 887)
|
(2 967)
|
13 928
|
14 225
|
14 828
|
15 600
|
(2 411)
|
(2 549)
|
(2 619)
|
(2 643)
|
(2 068)
|
(2 564)
|
(3 040)
|
(4 142)
|
(4 406)
|
(4 566)
|
(4 796)
|
(4 560)
|
(5 228)
|
(5 375)
|
(5 117)
|
(4 904)
|
7 806
|
7 923
|
7 871
|
(5 319)
|
(5 308)
|
(5 168)
|
(4 959)
|
(3 908)
|
(3 715)
|
(3 738)
|
(3 864)
|
(342)
|
(4 627)
|
496
|
(1 069)
|
|
Selling, General & Administrative |
(2 867)
|
(2 770)
|
(2 845)
|
(2 875)
|
(2 965)
|
(3 052)
|
(3 150)
|
(3 318)
|
(3 437)
|
(3 570)
|
(3 746)
|
(3 856)
|
(4 092)
|
(4 264)
|
(4 309)
|
(4 415)
|
(4 361)
|
(4 424)
|
(4 678)
|
(4 852)
|
(5 090)
|
(4 983)
|
(5 058)
|
(5 202)
|
(5 114)
|
(5 299)
|
(5 787)
|
(5 732)
|
(5 827)
|
(5 754)
|
(5 712)
|
(5 554)
|
(5 336)
|
(4 978)
|
(4 786)
|
(4 816)
|
(4 955)
|
(412)
|
(5 193)
|
(5 510)
|
(1 165)
|
|
Other Operating Expenses |
(1)
|
42
|
42
|
49
|
79
|
85
|
17 078
|
17 543
|
18 265
|
19 170
|
1 335
|
1 308
|
1 473
|
1 621
|
2 241
|
1 852
|
1 321
|
282
|
272
|
286
|
294
|
424
|
(170)
|
(174)
|
(3)
|
394
|
13 593
|
13 655
|
13 698
|
435
|
404
|
386
|
378
|
1 070
|
1 072
|
1 078
|
1 091
|
70
|
566
|
6 006
|
96
|
|
Operating Income |
3 604
N/A
|
3 920
+9%
|
4 028
+3%
|
4 202
+4%
|
4 412
+5%
|
4 588
+4%
|
21 380
+366%
|
21 217
-1%
|
21 262
+0%
|
21 176
0%
|
2 898
-86%
|
2 955
+2%
|
3 035
+3%
|
3 265
+8%
|
3 816
+17%
|
3 221
-16%
|
2 643
-18%
|
2 259
-15%
|
2 295
+2%
|
2 404
+5%
|
2 447
+2%
|
2 169
-11%
|
1 503
-31%
|
1 215
-19%
|
1 334
+10%
|
1 203
-10%
|
13 865
+1 052%
|
13 795
-1%
|
13 533
-2%
|
15
-100%
|
426
+2 822%
|
244
-43%
|
639
+162%
|
1 910
+199%
|
2 166
+13%
|
2 732
+26%
|
2 331
-15%
|
(1 766)
N/A
|
(1 040)
+41%
|
3 993
N/A
|
(2 266)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(255)
|
(223)
|
(265)
|
(243)
|
(229)
|
(272)
|
(90)
|
228
|
416
|
746
|
875
|
888
|
947
|
589
|
720
|
663
|
671
|
977
|
989
|
4 007
|
4 044
|
3 880
|
3 727
|
2 518
|
2 300
|
1 939
|
598
|
(1 980)
|
(2 833)
|
(3 107)
|
(2 785)
|
(2 983)
|
(3 007)
|
(3 030)
|
(2 859)
|
(2 872)
|
(2 853)
|
(314)
|
(2 617)
|
(2 651)
|
(296)
|
|
Non-Reccuring Items |
0
|
(15)
|
0
|
0
|
(289)
|
(314)
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(170)
|
(613)
|
0
|
0
|
0
|
13 144
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24 793
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
181
|
181
|
121
|
136
|
136
|
136
|
195
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3 348
N/A
|
3 682
+10%
|
3 762
+2%
|
3 959
+5%
|
3 894
-2%
|
4 002
+3%
|
21 291
+432%
|
21 445
+1%
|
21 637
+1%
|
21 923
+1%
|
3 773
-83%
|
3 843
+2%
|
3 981
+4%
|
3 854
-3%
|
4 536
+18%
|
3 885
-14%
|
3 314
-15%
|
3 237
-2%
|
3 285
+1%
|
6 411
+95%
|
6 322
-1%
|
5 436
-14%
|
5 230
-4%
|
3 733
-29%
|
3 634
-3%
|
16 286
+348%
|
14 644
-10%
|
11 996
-18%
|
10 821
-10%
|
(2 967)
N/A
|
(2 223)
+25%
|
(2 603)
-17%
|
(2 172)
+17%
|
(1 121)
+48%
|
(693)
+38%
|
(140)
+80%
|
(522)
-274%
|
(2 080)
-298%
|
(3 657)
-76%
|
1 343
N/A
|
22 230
+1 556%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(618)
|
(605)
|
(630)
|
(668)
|
(725)
|
(760)
|
(5 952)
|
(5 975)
|
(5 924)
|
(6 023)
|
(752)
|
(807)
|
(864)
|
(863)
|
(885)
|
(723)
|
(585)
|
(514)
|
(514)
|
(539)
|
(596)
|
(506)
|
(501)
|
(434)
|
(384)
|
(9 013)
|
(8 920)
|
(8 905)
|
(8 860)
|
(155)
|
(158)
|
(250)
|
(203)
|
(263)
|
(258)
|
(129)
|
(153)
|
(39)
|
(58)
|
(125)
|
(1 564)
|
|
Income from Continuing Operations |
2 731
|
3 077
|
3 132
|
3 291
|
3 169
|
3 243
|
15 339
|
15 469
|
15 714
|
15 900
|
3 021
|
3 035
|
3 118
|
2 992
|
3 651
|
3 162
|
2 729
|
2 722
|
2 770
|
5 873
|
5 725
|
4 930
|
4 728
|
3 299
|
3 250
|
7 273
|
5 724
|
3 091
|
1 960
|
(3 122)
|
(2 381)
|
(2 853)
|
(2 375)
|
(1 384)
|
(951)
|
(269)
|
(675)
|
(2 120)
|
(3 715)
|
1 217
|
20 666
|
|
Income to Minority Interest |
55
|
(74)
|
(53)
|
(43)
|
(27)
|
28
|
(148)
|
(158)
|
(167)
|
(189)
|
3
|
5
|
7
|
10
|
(40)
|
(22)
|
(25)
|
(29)
|
(13)
|
(23)
|
(20)
|
(18)
|
(14)
|
(7)
|
(4)
|
(8)
|
(9)
|
(11)
|
(17)
|
(12)
|
(12)
|
(32)
|
(81)
|
(117)
|
(168)
|
(174)
|
(127)
|
35
|
113
|
120
|
7
|
|
Net Income (Common) |
2 785
N/A
|
3 003
+8%
|
3 079
+3%
|
3 249
+6%
|
3 142
-3%
|
3 271
+4%
|
15 190
+364%
|
15 312
+1%
|
15 546
+2%
|
15 710
+1%
|
3 024
-81%
|
3 040
+1%
|
3 125
+3%
|
3 002
-4%
|
3 610
+20%
|
3 139
-13%
|
2 703
-14%
|
2 693
0%
|
2 758
+2%
|
5 849
+112%
|
5 706
-2%
|
4 913
-14%
|
4 714
-4%
|
3 292
-30%
|
3 246
-1%
|
7 265
+124%
|
5 715
-21%
|
3 080
-46%
|
1 943
-37%
|
(3 134)
N/A
|
(2 394)
+24%
|
(2 884)
-21%
|
(2 456)
+15%
|
(1 501)
+39%
|
(1 119)
+25%
|
(442)
+60%
|
(802)
-81%
|
(2 029)
-153%
|
(3 601)
-78%
|
1 337
N/A
|
19 837
+1 384%
|
|
EPS (Diluted) |
0.4
N/A
|
0.42
+5%
|
0.44
+5%
|
0.46
+5%
|
0.44
-4%
|
0.46
+5%
|
2.17
+372%
|
2.19
+1%
|
2.03
-7%
|
2.15
+6%
|
0.41
-81%
|
0.41
N/A
|
0.42
+2%
|
0.41
-2%
|
0.44
+7%
|
0.38
-14%
|
0.35
-8%
|
0.33
-6%
|
0.34
+3%
|
0.7
+106%
|
0.68
-3%
|
0.58
-15%
|
0.56
-3%
|
0.38
-32%
|
0.37
-3%
|
0.83
+124%
|
0.69
-17%
|
0.35
-49%
|
0.21
-40%
|
-0.37
N/A
|
-0.28
+24%
|
-0.34
-21%
|
-0.29
+15%
|
-0.17
+41%
|
-0.13
+24%
|
-0.05
+62%
|
-0.09
-80%
|
-0.24
-167%
|
-0.42
-75%
|
0.16
N/A
|
2.3
+1 338%
|