J

Jay Mart PCL
SET:JMART

Watchlist Manager
Jay Mart PCL
SET:JMART
Watchlist
Price: 6.7 THB -2.19% Market Closed
Market Cap: 9.9B THB

Income Statement

Earnings Waterfall
Jay Mart PCL

Revenue
15B THB
Cost of Revenue
-10.6B THB
Gross Profit
4.4B THB
Operating Expenses
-2.8B THB
Operating Income
1.6B THB
Other Expenses
-1B THB
Net Income
643.9m THB

Income Statement
Jay Mart PCL

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Income Statement
Currency: THB
Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 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 Sep-2025
Revenue
Interest Expense
43
39
35
35
36
35
36
38
36
35
32
27
22
21
21
24
27
29
31
35
40
43
46
49
53
56
59
64
72
86
103
118
136
148
156
166
176
199
230
262
297
333
373
418
458
479
497
515
530
560
577
593
635
658
680
695
696
683
682
669
706
773
867
999
1 069
1 131
1 140
1 134
1 119
0
0
0
Revenue
5 707
N/A
5 608
-2%
5 485
-2%
5 412
-1%
5 271
-3%
5 116
-3%
4 990
-2%
4 881
-2%
4 986
+2%
5 108
+2%
5 181
+1%
5 225
+1%
5 144
-2%
5 139
0%
5 256
+2%
5 578
+6%
5 908
+6%
6 447
+9%
6 853
+6%
7 255
+6%
7 944
+10%
8 407
+6%
8 984
+7%
9 380
+4%
9 665
+3%
9 625
0%
9 363
-3%
9 122
-3%
8 957
-2%
8 820
-2%
8 768
-1%
9 001
+3%
9 511
+6%
9 870
+4%
10 156
+3%
10 387
+2%
10 715
+3%
11 180
+4%
11 847
+6%
12 316
+4%
12 634
+3%
12 802
+1%
12 955
+1%
12 880
-1%
12 562
-2%
12 192
-3%
11 665
-4%
11 342
-3%
11 335
0%
11 256
-1%
10 926
-3%
11 143
+2%
11 204
+1%
11 423
+2%
11 745
+3%
11 434
-3%
11 793
+3%
12 422
+5%
13 045
+5%
13 902
+7%
13 920
+0%
13 788
-1%
13 782
0%
13 875
+1%
13 743
-1%
13 941
+1%
13 958
+0%
13 858
-1%
13 879
+0%
14 032
+1%
14 570
+4%
15 035
+3%
Gross Profit
Cost of Revenue
(5 258)
(5 184)
(5 066)
(4 973)
(4 843)
(4 667)
(4 450)
(4 321)
(4 568)
(4 486)
(4 643)
(4 714)
(4 622)
(4 623)
(4 687)
(4 930)
(5 203)
(5 676)
(6 019)
(6 354)
(6 884)
(7 257)
(7 733)
(8 085)
(8 334)
(8 296)
(8 054)
(7 818)
(7 600)
(7 426)
(7 421)
(7 594)
(8 057)
(8 324)
(8 452)
(8 530)
(8 733)
(9 071)
(9 534)
(9 925)
(10 088)
(10 202)
(10 222)
(9 989)
(9 677)
(9 187)
(8 664)
(8 303)
(8 093)
(7 843)
(7 442)
(7 474)
(7 486)
(7 759)
(8 058)
(7 845)
(8 107)
(8 565)
(8 972)
(9 614)
(9 609)
(9 417)
(9 346)
(9 397)
(9 138)
(9 248)
(9 309)
(9 273)
(9 391)
(9 662)
(10 204)
(10 621)
Gross Profit
449
N/A
424
-6%
419
-1%
438
+5%
428
-2%
448
+5%
541
+21%
560
+3%
418
-25%
622
+49%
538
-14%
511
-5%
522
+2%
516
-1%
569
+10%
648
+14%
704
+9%
772
+10%
834
+8%
901
+8%
1 059
+18%
1 151
+9%
1 251
+9%
1 296
+4%
1 331
+3%
1 329
0%
1 309
-1%
1 304
0%
1 357
+4%
1 395
+3%
1 347
-3%
1 408
+4%
1 454
+3%
1 547
+6%
1 704
+10%
1 858
+9%
1 983
+7%
2 110
+6%
2 313
+10%
2 391
+3%
2 546
+6%
2 600
+2%
2 733
+5%
2 891
+6%
2 885
0%
3 005
+4%
3 001
0%
3 039
+1%
3 242
+7%
3 413
+5%
3 484
+2%
3 669
+5%
3 718
+1%
3 664
-1%
3 687
+1%
3 589
-3%
3 686
+3%
3 857
+5%
4 073
+6%
4 288
+5%
4 311
+1%
4 371
+1%
4 435
+1%
4 478
+1%
4 605
+3%
4 692
+2%
4 649
-1%
4 584
-1%
4 487
-2%
4 369
-3%
4 366
0%
4 414
+1%
Operating Income
Operating Expenses
(299)
(271)
(265)
(261)
(273)
(287)
(382)
(419)
(259)
(458)
(400)
(369)
(384)
(374)
(381)
(410)
(435)
(468)
(498)
(531)
(621)
(630)
(695)
(707)
(769)
(755)
(727)
(772)
(811)
(862)
(864)
(863)
(888)
(938)
(1 011)
(1 136)
(1 194)
(1 253)
(1 302)
(1 279)
(1 450)
(1 702)
(1 953)
(2 256)
(2 440)
(2 251)
(2 130)
(1 968)
(1 830)
(1 905)
(1 873)
(1 825)
(1 639)
(1 457)
(1 377)
(1 208)
(1 254)
(1 274)
(1 318)
(1 441)
(1 535)
(1 676)
(1 725)
(1 902)
(2 134)
(2 281)
(2 542)
(2 605)
(2 594)
(2 639)
(2 651)
(2 766)
Selling, General & Administrative
(490)
(486)
(499)
(506)
(513)
(536)
(568)
(594)
(593)
(617)
(591)
(567)
(570)
(554)
(552)
(564)
(582)
(622)
(661)
(717)
(794)
(876)
(957)
(1 029)
(1 099)
(1 113)
(1 129)
(1 142)
(1 014)
(1 150)
(1 191)
(1 215)
(1 326)
(1 435)
(1 498)
(1 603)
(1 690)
(1 792)
(1 891)
(1 922)
(2 039)
(2 241)
(2 394)
(2 627)
(2 766)
(2 575)
(2 501)
(2 392)
(2 334)
(2 406)
(2 333)
(2 286)
(2 131)
(1 960)
(1 905)
(1 801)
(1 778)
(1 892)
(1 969)
(2 144)
(2 273)
(2 342)
(2 445)
(2 554)
(2 731)
(2 850)
(3 062)
(3 109)
(3 072)
(3 104)
(3 146)
(3 274)
Depreciation & Amortization
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
191
215
234
245
240
249
185
175
334
159
191
198
187
180
171
155
148
154
163
185
173
246
262
323
330
358
401
370
204
288
327
353
438
497
487
467
496
539
589
643
589
539
440
371
326
324
372
424
503
501
460
460
492
504
528
593
524
618
650
703
738
667
720
651
597
568
520
503
478
465
495
508
Operating Income
150
N/A
153
+2%
154
+1%
177
+15%
156
-12%
161
+3%
159
-2%
141
-11%
159
+13%
164
+3%
137
-16%
142
+3%
138
-3%
143
+3%
188
+32%
238
+27%
270
+13%
304
+13%
336
+11%
370
+10%
438
+19%
521
+19%
556
+7%
589
+6%
562
-5%
573
+2%
582
+2%
533
-8%
546
+2%
533
-2%
484
-9%
545
+13%
566
+4%
608
+7%
692
+14%
721
+4%
789
+9%
856
+9%
1 011
+18%
1 112
+10%
1 096
-1%
898
-18%
779
-13%
635
-18%
445
-30%
754
+69%
871
+16%
1 071
+23%
1 412
+32%
1 509
+7%
1 611
+7%
1 844
+14%
2 080
+13%
2 207
+6%
2 310
+5%
2 381
+3%
2 431
+2%
2 583
+6%
2 755
+7%
2 847
+3%
2 776
-3%
2 695
-3%
2 710
+1%
2 576
-5%
2 472
-4%
2 412
-2%
2 107
-13%
1 979
-6%
1 893
-4%
1 731
-9%
1 715
-1%
1 648
-4%
Pre-Tax Income
Interest Income Expense
(43)
(39)
(35)
(35)
(13)
(35)
(36)
(38)
(36)
(35)
(32)
(27)
(22)
(21)
(21)
(24)
(27)
(29)
(31)
(35)
4
(44)
(47)
(50)
(53)
(56)
(59)
(53)
(75)
(86)
(97)
(124)
(129)
(139)
(148)
(143)
(165)
(210)
(246)
(280)
(307)
(383)
(416)
(446)
(488)
(448)
(452)
(453)
(451)
(543)
(563)
(570)
(589)
(508)
(489)
(499)
926
904
962
1 283
239
(315)
(1 209)
(1 246)
(1 488)
(804)
389
352
266
272
(124)
(343)
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
0
0
0
0
(21)
0
0
0
15
0
0
0
1
1
6
0
6
5
0
0
(13)
(3)
(2)
(1)
10
(0)
2
0
3
69
66
0
62
(4)
0
0
3
0
0
0
1
0
0
0
0
0
0
0
Total Other Income
(1)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
(0)
(0)
(0)
0
0
0
0
1
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
Pre-Tax Income
106
N/A
114
+8%
119
+4%
143
+20%
143
+0%
126
-12%
122
-3%
104
-15%
123
+19%
129
+5%
105
-19%
114
+9%
116
+1%
121
+4%
166
+37%
214
+29%
243
+13%
275
+13%
305
+11%
335
+10%
442
+32%
477
+8%
509
+7%
540
+6%
510
-6%
518
+1%
523
+1%
480
-8%
450
-6%
447
-1%
387
-13%
422
+9%
452
+7%
470
+4%
545
+16%
579
+6%
624
+8%
648
+4%
771
+19%
832
+8%
795
-4%
520
-35%
364
-30%
190
-48%
(56)
N/A
304
N/A
418
+38%
616
+47%
971
+58%
966
-1%
1 051
+9%
1 275
+21%
1 494
+17%
1 768
+18%
1 887
+7%
1 882
0%
3 420
+82%
3 482
+2%
3 717
+7%
4 130
+11%
3 018
-27%
2 380
-21%
1 501
-37%
1 329
-11%
985
-26%
1 607
+63%
2 496
+55%
2 331
-7%
2 158
-7%
2 003
-7%
1 592
-21%
1 304
-18%
Net Income
Tax Provision
(40)
(41)
(41)
(49)
(46)
(37)
(37)
(30)
(32)
(36)
(27)
(24)
(21)
(24)
(41)
(62)
(72)
(78)
(78)
(76)
(90)
(99)
(99)
(104)
(91)
(94)
(102)
(93)
(91)
(94)
(75)
(86)
(91)
(106)
(118)
(119)
(120)
(84)
(123)
(142)
(134)
(148)
(108)
(56)
(49)
(86)
(105)
(157)
(178)
(162)
(160)
(173)
(200)
(223)
(246)
(224)
(302)
(332)
(356)
(417)
(403)
(312)
(351)
(394)
(386)
(497)
(499)
(426)
(192)
(183)
(119)
(147)
Income from Continuing Operations
67
73
79
94
97
89
85
74
90
93
78
91
95
97
125
153
172
197
227
259
352
378
410
436
419
424
421
387
359
353
312
335
361
364
427
460
504
564
649
690
661
371
256
134
(105)
218
312
459
793
803
891
1 102
1 294
1 545
1 641
1 658
3 118
3 150
3 361
3 713
2 615
2 069
1 150
935
599
1 111
1 998
1 905
1 966
1 820
1 473
1 157
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(11)
(16)
(20)
(19)
(16)
(18)
(22)
(30)
(35)
(35)
(37)
(38)
(26)
(37)
(49)
(66)
(100)
(138)
(158)
(170)
(184)
(172)
(178)
(172)
(189)
(192)
(216)
(259)
(283)
(347)
(421)
(496)
(519)
(543)
(552)
(650)
(691)
(744)
(803)
(820)
(894)
(975)
(1 031)
(1 046)
(1 027)
(963)
(908)
(825)
(774)
(656)
(513)
Net Income (Common)
67
N/A
73
+9%
79
+8%
94
+19%
97
+4%
89
-8%
85
-4%
74
-13%
90
+22%
93
+4%
78
-16%
91
+16%
95
+5%
97
+2%
125
+29%
153
+22%
172
+13%
197
+14%
227
+15%
259
+14%
349
+35%
368
+5%
394
+7%
417
+6%
400
-4%
408
+2%
403
-1%
365
-9%
329
-10%
317
-4%
276
-13%
299
+8%
323
+8%
338
+5%
390
+15%
411
+5%
438
+7%
464
+6%
510
+10%
533
+4%
490
-8%
188
-62%
84
-55%
(44)
N/A
(277)
-527%
28
N/A
121
+325%
243
+101%
534
+120%
520
-3%
544
+5%
681
+25%
798
+17%
1 027
+29%
1 098
+7%
1 107
+1%
2 468
+123%
2 459
0%
2 616
+6%
2 910
+11%
1 795
-38%
1 175
-35%
174
-85%
(96)
N/A
(447)
-365%
84
N/A
1 034
+1 138%
997
-4%
1 141
+14%
1 045
-8%
817
-22%
644
-21%
EPS (Diluted)
0.13
N/A
0.15
+15%
0.16
+7%
0.19
+19%
0.2
+5%
0.18
-10%
0.2
+11%
0.11
-45%
0.15
+36%
0.14
-7%
0.13
-7%
0.14
+8%
0.14
N/A
0.15
+7%
0.19
+27%
0.24
+26%
0.26
+8%
0.3
+15%
0.28
-7%
0.29
+4%
0.43
+48%
0.42
-2%
0.43
+2%
0.45
+5%
0.44
-2%
0.39
-11%
0.38
-3%
0.4
+5%
0.39
-3%
0.34
-13%
0.31
-9%
0.34
+10%
0.36
+6%
0.37
+3%
0.45
+22%
0.47
+4%
0.48
+2%
0.51
+6%
0.56
+10%
0.58
+4%
0.54
-7%
0.2
-63%
0.09
-55%
-0.05
N/A
-0.31
-520%
0.03
N/A
0.13
+333%
0.27
+108%
0.59
+119%
0.57
-3%
0.6
+5%
0.74
+23%
0.85
+15%
0.99
+16%
1.01
+2%
1.02
+1%
2.23
+119%
1.67
-25%
1.78
+7%
1.98
+11%
1.22
-38%
0.8
-34%
0.11
-86%
-0.07
N/A
-0.31
-343%
0.06
N/A
0.71
+1 083%
0.69
-3%
0.78
+13%
0.71
-9%
0.55
-23%
0.43
-22%