Income Statement

Revenue

+8%

+35%

10Y

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%

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Jay Mart PCL
SET:JMART

Income Statement

Earnings Waterfall
Jay Mart PCL

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Jay Mart PCL

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Jay Mart PCL SET:JMART

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Jay Mart PCL
SET:JMART

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Jay Mart PCL