J

JKN Global Group PCL
SET:JKN

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JKN Global Group PCL
SET:JKN
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Price: 0.31 THB Market Closed
Market Cap: ฿10.3m

Income Statement

Earnings Waterfall
JKN Global Group PCL

Income Statement
JKN Global Group PCL

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Income Statement
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