J
JD Food PCL
SET:JDF
JD Food PCL
SET:JDF
Price:
2.08
THB
2.97%
Market Closed
Market Cap:
฿1.2B
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JD Food PCL
SET:JDF
|
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Income Statement
Earnings Waterfall
JD Food PCL
JD Food PCL
Income Statement
JD Food PCL
JD Food PCL
Currency: THB
| Jun-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
6
|
14
|
7
|
8
|
9
|
11
|
8
|
5
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
855
N/A
|
577
-33%
|
845
+46%
|
859
+2%
|
1 006
+17%
|
573
-43%
|
579
+1%
|
631
+9%
|
320
-49%
|
472
+48%
|
651
+38%
|
658
+1%
|
682
+4%
|
703
+3%
|
710
+1%
|
733
+3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(579)
|
(407)
|
(607)
|
(611)
|
(720)
|
(420)
|
(421)
|
(454)
|
(226)
|
(336)
|
(457)
|
(449)
|
(462)
|
(477)
|
(477)
|
(495)
|
|
| Gross Profit |
277
N/A
|
170
-39%
|
238
+40%
|
248
+4%
|
286
+15%
|
154
-46%
|
159
+3%
|
178
+12%
|
46
-74%
|
88
+90%
|
146
+65%
|
209
+44%
|
219
+5%
|
225
+3%
|
232
+3%
|
238
+3%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(169)
|
(105)
|
(166)
|
(168)
|
(203)
|
(130)
|
(131)
|
(135)
|
(57)
|
(89)
|
(122)
|
(130)
|
(136)
|
(144)
|
(140)
|
(147)
|
|
| Selling, General & Administrative |
(181)
|
(114)
|
(176)
|
(178)
|
(214)
|
(136)
|
(138)
|
(137)
|
(61)
|
(95)
|
(128)
|
(135)
|
(141)
|
(148)
|
(145)
|
(150)
|
|
| Other Operating Expenses |
12
|
9
|
10
|
10
|
11
|
6
|
7
|
3
|
4
|
7
|
7
|
5
|
6
|
4
|
4
|
2
|
|
| Operating Income |
108
N/A
|
65
-40%
|
72
+10%
|
80
+12%
|
84
+4%
|
23
-72%
|
27
+16%
|
43
+59%
|
37
-14%
|
47
+27%
|
72
+53%
|
80
+11%
|
84
+5%
|
82
-2%
|
92
+12%
|
91
-1%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(17)
|
(14)
|
(21)
|
(21)
|
(23)
|
(11)
|
(8)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
|
| Pre-Tax Income |
90
N/A
|
51
-43%
|
51
-1%
|
59
+16%
|
61
+3%
|
13
-79%
|
19
+51%
|
42
+119%
|
35
-16%
|
45
+28%
|
70
+56%
|
79
+13%
|
84
+6%
|
82
-2%
|
92
+12%
|
93
+1%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(20)
|
(6)
|
(6)
|
(6)
|
(5)
|
(1)
|
(1)
|
1
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(6)
|
|
| Income from Continuing Operations |
71
|
45
|
45
|
53
|
55
|
12
|
18
|
42
|
35
|
45
|
70
|
80
|
83
|
81
|
91
|
87
|
|
| Net Income (Common) |
13
N/A
|
45
+239%
|
45
-1%
|
53
+19%
|
55
+3%
|
12
-78%
|
18
+52%
|
42
+134%
|
35
-17%
|
45
+28%
|
70
+56%
|
80
+14%
|
83
+4%
|
81
-2%
|
91
+12%
|
87
-5%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.08
+300%
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.02
-78%
|
0.03
+50%
|
0.07
+133%
|
0.06
-14%
|
0.08
+33%
|
0.12
+50%
|
0.13
+8%
|
0.14
+8%
|
0.13
-7%
|
0.15
+15%
|
0.14
-7%
|
|
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