J

JCK Hospitality PCL
SET:JCKH

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JCK Hospitality PCL
SET:JCKH
Watchlist
Price: 0.59 THB 31.11% Market Closed
Market Cap: ฿15.8m

Income Statement

Earnings Waterfall
JCK Hospitality PCL

Income Statement
JCK Hospitality PCL

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Income Statement
Currency: THB
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
12
11
10
9
7
8
9
10
10
10
10
10
11
12
13
15
16
16
15
15
14
14
16
16
16
16
14
14
13
12
11
9
10
10
11
14
14
21
24
26
29
27
29
31
37
38
39
39
37
38
39
38
36
36
38
55
55
0
0
Revenue
1 130
N/A
1 204
+7%
1 295
+8%
1 397
+8%
1 457
+4%
1 580
+8%
1 685
+7%
1 785
+6%
1 873
+5%
1 938
+4%
2 092
+8%
2 237
+7%
2 321
+4%
2 383
+3%
2 379
0%
2 346
-1%
2 295
-2%
2 217
-3%
2 183
-2%
2 150
-1%
2 133
-1%
2 100
-2%
2 084
-1%
2 051
-2%
2 054
+0%
2 102
+2%
2 004
-5%
1 944
-3%
1 833
-6%
1 710
-7%
1 629
-5%
1 543
-5%
1 498
-3%
1 445
-4%
1 370
-5%
1 339
-2%
1 349
+1%
1 246
-8%
1 002
-20%
869
-13%
686
-21%
571
-17%
603
+5%
465
-23%
431
-7%
423
-2%
465
+10%
542
+17%
512
-6%
467
-9%
395
-15%
319
-19%
258
-19%
217
-16%
155
-29%
111
-28%
67
-39%
36
-46%
28
-22%
Gross Profit
Cost of Revenue
(510)
(534)
(575)
(625)
(661)
(721)
(758)
(795)
(824)
(848)
(935)
(1 003)
(1 047)
(1 079)
(1 076)
(1 071)
(1 055)
(1 030)
(1 014)
(1 001)
(1 007)
(995)
(1 006)
(994)
(1 000)
(1 045)
(991)
(966)
(900)
(824)
(781)
(740)
(714)
(686)
(659)
(650)
(654)
(592)
(464)
(382)
(290)
(246)
(275)
(227)
(225)
(229)
(242)
(274)
(259)
(241)
(206)
(173)
(144)
(117)
(87)
(59)
(34)
(14)
(7)
Gross Profit
620
N/A
670
+8%
721
+8%
772
+7%
795
+3%
858
+8%
927
+8%
990
+7%
1 049
+6%
1 090
+4%
1 158
+6%
1 234
+7%
1 274
+3%
1 304
+2%
1 303
0%
1 275
-2%
1 240
-3%
1 187
-4%
1 168
-2%
1 149
-2%
1 126
-2%
1 105
-2%
1 078
-2%
1 057
-2%
1 054
0%
1 058
+0%
1 013
-4%
979
-3%
933
-5%
886
-5%
847
-4%
802
-5%
784
-2%
758
-3%
711
-6%
689
-3%
695
+1%
654
-6%
538
-18%
487
-9%
396
-19%
325
-18%
327
+1%
238
-27%
207
-13%
194
-6%
222
+14%
269
+21%
253
-6%
226
-11%
189
-16%
145
-23%
114
-22%
100
-12%
68
-32%
52
-24%
34
-35%
22
-34%
21
-4%
Operating Income
Operating Expenses
(558)
(586)
(629)
(689)
(727)
(805)
(875)
(938)
(1 008)
(1 059)
(1 126)
(1 177)
(1 209)
(1 250)
(1 271)
(1 283)
(1 292)
(1 276)
(1 253)
(1 247)
(1 209)
(1 181)
(1 171)
(1 146)
(1 166)
(1 177)
(1 172)
(1 144)
(1 121)
(1 070)
(991)
(917)
(900)
(844)
(848)
(840)
(836)
(811)
(664)
(573)
(499)
(424)
(439)
(411)
(512)
(430)
(443)
(554)
(444)
(424)
(381)
(353)
(297)
(146)
(100)
(137)
(224)
(219)
(220)
Selling, General & Administrative
(571)
(601)
(643)
(703)
(747)
(826)
(903)
(970)
(1 040)
(1 089)
(1 154)
(1 203)
(1 219)
(1 272)
(1 279)
(1 283)
(1 266)
(1 250)
(1 234)
(1 231)
(1 218)
(1 196)
(1 185)
(1 158)
(1 147)
(1 152)
(1 129)
(1 095)
(1 059)
(1 007)
(947)
(913)
(895)
(883)
(888)
(893)
(877)
(846)
(698)
(597)
(505)
(423)
(448)
(406)
(524)
(408)
(426)
(468)
(475)
(455)
(417)
(372)
(327)
(286)
(261)
(216)
(272)
(249)
(236)
Other Operating Expenses
12
15
14
16
20
22
30
34
32
31
29
27
10
22
8
(0)
(26)
(26)
(18)
(16)
10
15
14
12
(19)
(25)
(43)
(49)
(62)
(62)
(44)
(4)
(5)
38
40
52
41
36
34
24
6
(1)
9
(4)
12
(22)
(17)
(86)
32
31
36
19
30
140
161
79
48
31
17
Operating Income
62
N/A
84
+35%
92
+9%
83
-9%
69
-17%
53
-22%
52
-2%
53
+1%
41
-23%
32
-21%
32
+1%
58
+79%
66
+14%
54
-17%
32
-41%
(8)
N/A
(52)
-598%
(89)
-69%
(84)
+5%
(98)
-16%
(83)
+15%
(76)
+9%
(93)
-23%
(89)
+4%
(111)
-25%
(119)
-7%
(159)
-34%
(166)
-4%
(188)
-13%
(184)
+2%
(143)
+22%
(114)
+20%
(116)
-1%
(86)
+26%
(138)
-60%
(151)
-10%
(142)
+6%
(157)
-11%
(126)
+20%
(86)
+32%
(103)
-21%
(99)
+4%
(112)
-12%
(173)
-55%
(305)
-76%
(236)
+23%
(221)
+6%
(286)
-29%
(190)
+33%
(198)
-4%
(193)
+3%
(208)
-8%
(183)
+12%
(46)
+75%
(32)
+30%
(86)
-167%
(190)
-122%
(196)
-3%
(198)
-1%
Pre-Tax Income
Interest Income Expense
(17)
(16)
(15)
(9)
(10)
(8)
(9)
(10)
(10)
(10)
(10)
(10)
(12)
(12)
(13)
(15)
(16)
(16)
(15)
(15)
(14)
(14)
(16)
(16)
(16)
(16)
(14)
(14)
(13)
(12)
(11)
(9)
(10)
(11)
(11)
(14)
(14)
(21)
(24)
(26)
(29)
(27)
(29)
55
49
(38)
(39)
(39)
(37)
(38)
(39)
(38)
(28)
(28)
(38)
(55)
(61)
(59)
(65)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
0
0
0
(32)
0
0
(32)
22
0
0
0
(0)
0
0
0
(11)
0
(15)
0
0
0
0
0
0
0
0
101
101
0
0
0
0
9
4
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
14
0
0
(0)
15
(0)
0
0
25
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
Pre-Tax Income
45
N/A
68
+49%
76
+13%
75
-2%
59
-21%
46
-23%
43
-5%
42
-2%
31
-27%
22
-29%
22
+2%
48
+115%
54
+13%
42
-22%
19
-55%
(22)
N/A
(68)
-207%
(104)
-54%
(100)
+5%
(113)
-13%
(97)
+14%
(90)
+7%
(109)
-21%
(105)
+3%
(125)
-19%
(135)
-8%
(173)
-28%
(180)
-4%
(219)
-22%
(196)
+11%
(154)
+21%
(156)
-1%
(78)
+50%
(97)
-23%
(149)
-54%
(165)
-11%
(156)
+6%
(178)
-14%
(150)
+15%
(112)
+26%
(143)
-28%
(126)
+12%
(155)
-23%
(118)
+24%
(256)
-117%
(274)
-7%
(260)
+5%
(324)
-25%
(227)
+30%
(236)
-4%
(232)
+2%
(145)
+37%
(110)
+25%
(74)
+32%
(70)
+5%
(140)
-100%
(252)
-79%
(246)
+2%
(259)
-5%
Net Income
Tax Provision
(12)
(20)
(29)
(30)
(19)
(14)
(11)
(10)
(6)
(4)
(5)
(10)
(11)
(9)
(4)
5
13
13
13
11
2
2
2
1
(23)
(25)
(26)
(27)
(4)
(4)
(2)
(0)
(6)
(5)
(7)
(8)
(3)
(1)
(1)
0
1
1
2
(15)
(15)
(14)
(18)
(1)
(0)
(1)
2
2
1
0
2
3
3
3
0
Income from Continuing Operations
34
48
48
45
40
32
33
33
25
18
18
38
43
33
15
(17)
(54)
(92)
(86)
(101)
(95)
(88)
(107)
(104)
(148)
(160)
(199)
(207)
(222)
(200)
(156)
(156)
(85)
(102)
(156)
(174)
(158)
(179)
(151)
(112)
(142)
(125)
(154)
(133)
(271)
(288)
(278)
(325)
(228)
(237)
(229)
(144)
(109)
(74)
(68)
(138)
(249)
(244)
(259)
Net Income (Common)
34
N/A
43
+27%
49
+16%
46
-6%
40
-14%
38
-4%
33
-15%
33
0%
25
-24%
18
-29%
18
+1%
38
+115%
43
+13%
33
-22%
15
-55%
(17)
N/A
(54)
-217%
(92)
-69%
(86)
+6%
(101)
-17%
(95)
+6%
(88)
+7%
(107)
-22%
(104)
+3%
(148)
-43%
(160)
-8%
(199)
-25%
(207)
-4%
(222)
-7%
(200)
+10%
(156)
+22%
(156)
+0%
(85)
+46%
(102)
-20%
(156)
-54%
(174)
-11%
(158)
+9%
(179)
-13%
(151)
+16%
(112)
+26%
(142)
-27%
(125)
+12%
(154)
-23%
(133)
+13%
(271)
-103%
(288)
-6%
(278)
+3%
(325)
-17%
(228)
+30%
(237)
-4%
(229)
+3%
(144)
+37%
(109)
+24%
(74)
+32%
(68)
+8%
(138)
-102%
(249)
-81%
(244)
+2%
(259)
-6%
EPS (Diluted)
3.34
N/A
169.79
+4 984%
2.06
-99%
2.99
+45%
2.89
-3%
2.48
-14%
2.11
-15%
2.04
-3%
1.52
-25%
0.96
-37%
0.96
N/A
2.07
+116%
2.35
+14%
1.82
-23%
0.82
-55%
-0.94
N/A
-2.99
-218%
-5.04
-69%
-4.72
+6%
-5.55
-18%
-5.22
+6%
-4.83
+7%
-5.88
-22%
-5.71
+3%
-8.14
-43%
-8.76
-8%
-10.94
-25%
-11.56
-6%
-11.96
-3%
-9.35
+22%
-5.29
+43%
-6.41
-21%
-3.61
+44%
-4
-11%
-6.09
-52%
-6.25
-3%
-6.02
+4%
-6.89
-14%
-5.41
+21%
-3.55
+34%
-4.2
-18%
-3.71
+12%
-4.18
-13%
-2.43
+42%
-4.95
-104%
-4.36
+12%
-3.86
+11%
-4.55
-18%
-3.13
+31%
-2.05
+35%
-1.82
+11%
-0.91
+50%
-0.42
+54%
-0.28
+33%
-0.26
+7%
-0.53
-104%
-0.94
-77%
-0.9
+4%
-0.94
-4%