J
JKN Global Group PCL
SET:JKN
JKN Global Group PCL
SET:JKN
Price:
0.31
THB
Market Cap:
฿10.3m
Income Statement
Earnings Waterfall
JKN Global Group PCL
JKN Global Group PCL
Income Statement
JKN Global Group PCL
JKN Global Group PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
75
|
73
|
78
|
81
|
85
|
87
|
81
|
72
|
67
|
66
|
74
|
86
|
95
|
113
|
131
|
145
|
159
|
164
|
181
|
198
|
219
|
241
|
268
|
299
|
326
|
352
|
355
|
355
|
386
|
|
| Revenue |
842
N/A
|
892
+6%
|
1 006
+13%
|
1 123
+12%
|
1 154
+3%
|
1 240
+7%
|
1 301
+5%
|
1 326
+2%
|
1 404
+6%
|
1 483
+6%
|
1 585
+7%
|
1 639
+3%
|
1 695
+3%
|
1 693
0%
|
1 708
+1%
|
1 689
-1%
|
1 655
-2%
|
1 658
+0%
|
1 633
-1%
|
1 696
+4%
|
1 732
+2%
|
1 771
+2%
|
1 821
+3%
|
1 927
+6%
|
2 192
+14%
|
2 644
+21%
|
2 700
+2%
|
2 984
+11%
|
2 465
-17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(447)
|
(514)
|
(577)
|
(629)
|
(666)
|
(714)
|
(764)
|
(823)
|
(879)
|
(929)
|
(968)
|
(986)
|
(999)
|
(1 010)
|
(1 009)
|
(955)
|
(912)
|
(882)
|
(894)
|
(971)
|
(960)
|
(994)
|
(1 027)
|
(1 060)
|
(1 200)
|
(1 529)
|
(1 448)
|
(1 736)
|
(1 970)
|
|
| Gross Profit |
395
N/A
|
379
-4%
|
430
+13%
|
494
+15%
|
488
-1%
|
526
+8%
|
538
+2%
|
503
-7%
|
525
+4%
|
554
+5%
|
617
+11%
|
653
+6%
|
696
+6%
|
683
-2%
|
698
+2%
|
734
+5%
|
743
+1%
|
776
+4%
|
739
-5%
|
725
-2%
|
772
+7%
|
777
+1%
|
795
+2%
|
867
+9%
|
992
+14%
|
1 115
+12%
|
1 252
+12%
|
1 247
0%
|
495
-60%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(106)
|
(130)
|
(150)
|
(145)
|
(165)
|
(172)
|
(155)
|
(190)
|
(190)
|
(187)
|
(240)
|
(266)
|
(248)
|
(231)
|
(197)
|
(170)
|
(205)
|
(209)
|
(205)
|
(246)
|
(314)
|
(353)
|
(361)
|
(342)
|
(448)
|
(113)
|
(175)
|
(276)
|
(1 299)
|
|
| Selling, General & Administrative |
(111)
|
(134)
|
(154)
|
(149)
|
(165)
|
(174)
|
(170)
|
(204)
|
(190)
|
(205)
|
(250)
|
(277)
|
(264)
|
(303)
|
(266)
|
(245)
|
(231)
|
(224)
|
(257)
|
(331)
|
(366)
|
(410)
|
(439)
|
(431)
|
(456)
|
(605)
|
(651)
|
(704)
|
(1 305)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(31)
|
|
| Other Operating Expenses |
5
|
3
|
4
|
4
|
0
|
3
|
15
|
15
|
0
|
18
|
10
|
11
|
15
|
72
|
68
|
75
|
26
|
15
|
52
|
85
|
73
|
58
|
77
|
90
|
37
|
492
|
476
|
428
|
36
|
|
| Operating Income |
289
N/A
|
248
-14%
|
279
+13%
|
349
+25%
|
324
-7%
|
354
+9%
|
383
+8%
|
313
-18%
|
336
+7%
|
367
+9%
|
377
+3%
|
387
+3%
|
447
+16%
|
452
+1%
|
501
+11%
|
564
+13%
|
538
-5%
|
567
+5%
|
534
-6%
|
479
-10%
|
458
-4%
|
425
-7%
|
433
+2%
|
525
+21%
|
544
+4%
|
1 003
+84%
|
1 077
+7%
|
972
-10%
|
(804)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(75)
|
(73)
|
(78)
|
(81)
|
(85)
|
(87)
|
(81)
|
(72)
|
(67)
|
(66)
|
(74)
|
(70)
|
(129)
|
(113)
|
(142)
|
(166)
|
(138)
|
(163)
|
(180)
|
(197)
|
(224)
|
(249)
|
(279)
|
(309)
|
(330)
|
(353)
|
(354)
|
(353)
|
(381)
|
|
| 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
|
441
|
0
|
0
|
0
|
(1 145)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
2
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
214
N/A
|
175
-18%
|
201
+15%
|
268
+33%
|
240
-10%
|
267
+11%
|
302
+13%
|
241
-20%
|
287
+19%
|
301
+5%
|
303
+1%
|
317
+5%
|
318
+0%
|
339
+7%
|
359
+6%
|
399
+11%
|
400
+0%
|
404
+1%
|
354
-12%
|
282
-20%
|
234
-17%
|
175
-25%
|
154
-12%
|
216
+40%
|
655
+204%
|
650
-1%
|
723
+11%
|
619
-14%
|
(2 330)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(50)
|
(45)
|
(54)
|
(64)
|
(53)
|
(55)
|
(58)
|
(47)
|
(59)
|
(63)
|
(64)
|
(69)
|
(65)
|
(71)
|
(76)
|
(84)
|
(88)
|
(88)
|
(62)
|
(41)
|
(61)
|
(51)
|
(64)
|
(84)
|
(72)
|
(69)
|
(114)
|
(72)
|
172
|
|
| Income from Continuing Operations |
164
|
130
|
147
|
204
|
188
|
212
|
244
|
193
|
228
|
238
|
239
|
249
|
253
|
268
|
283
|
314
|
312
|
317
|
292
|
241
|
174
|
125
|
90
|
132
|
583
|
581
|
608
|
547
|
(2 157)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
6
|
9
|
19
|
27
|
25
|
33
|
31
|
27
|
29
|
|
| Net Income (Common) |
164
N/A
|
130
-21%
|
147
+13%
|
204
+39%
|
188
-8%
|
212
+13%
|
244
+15%
|
193
-21%
|
228
+18%
|
238
+4%
|
239
+0%
|
249
+4%
|
253
+2%
|
268
+6%
|
283
+6%
|
314
+11%
|
312
-1%
|
317
+1%
|
293
-7%
|
244
-17%
|
179
-26%
|
134
-25%
|
109
-19%
|
159
+46%
|
608
+282%
|
614
+1%
|
639
+4%
|
574
-10%
|
(2 128)
N/A
|
|
| EPS (Diluted) |
0.36
N/A
|
0.33
-8%
|
0.37
+12%
|
0.51
+38%
|
0.4
-22%
|
0.39
-3%
|
0.45
+15%
|
0.37
-18%
|
0.37
N/A
|
0.39
+5%
|
0.4
+3%
|
0.36
-10%
|
0.42
+17%
|
0.44
+5%
|
0.46
+5%
|
0.41
-11%
|
0.39
-5%
|
0.4
+3%
|
0.37
-8%
|
0.31
-16%
|
0.22
-29%
|
0.17
-23%
|
0.13
-24%
|
0.19
+46%
|
0.7
+268%
|
0.65
-7%
|
0.6
-8%
|
0.49
-18%
|
-2.25
N/A
|
|
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