Jay Mart Public Company Limited (JMART-R.BK)
THB 13.3
(-0.75%)
THB 13.3
(-0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.74 Billion | 13.92 Billion | 11.79 Billion | 11.2 Billion | 11.33 Billion | 12.56 Billion |
| Cost of Revenue | 9.13 Billion | 9.6 Billion | 8.1 Billion | 7.48 Billion | 8.09 Billion | 9.67 Billion |
| Gross Profit | 4.6 Billion | 4.31 Billion | 3.68 Billion | 3.71 Billion | 3.24 Billion | 2.88 Billion |
| Operating Expenses | 2.68 Billion | 1.53 Billion | 1.25 Billion | 1.63 Billion | 1.83 Billion | 2.43 Billion |
| Selling, General and Administrative Expenses | 2.73 Billion | 2.27 Billion | 1.77 Billion | 2.13 Billion | 2.33 Billion | 2.76 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -44.2 Million | -738.33 Million | -523.58 Million | -491.94 Million | -503.33 Million | 105.14 Million |
| Cost and Expenses | 11.82 Billion | 11.14 Billion | 9.36 Billion | 9.12 Billion | 9.92 Billion | 12.11 Billion |
| Operating Income | 1.91 Billion | 3.36 Billion | 3.98 Billion | 1.97 Billion | 1.45 Billion | 435.41 Million |
| Interest Expense | 1.06 Billion | 706.47 Million | 695.72 Million | 635.15 Million | 530.15 Million | 457.67 Million |
| Income Tax Expense | 385.72 Million | 402.86 Million | 302.06 Million | 199.85 Million | 177.57 Million | 49.3 Million |
| Earnings before Tax | 984.88 Million | 3.01 Billion | 3.41 Billion | 1.49 Billion | 970.73 Million | -55.79 Million |
| Net Income | -447.01 Million | 2.61 Billion | 2.46 Billion | 1.29 Billion | 793.15 Million | -277.06 Million |
| Earnings Per Share Basic | -0.31 | 1.84 | 2.39 | 1.42 | 0.87 | -0.31 |
| Earnings Per Share Diluted | -0.31 | 1.78 | 2.23 | 1.39 | 0.87 | -0.31 |
| Weighted Average Shares Outstanding | 1.45 Billion | 1.41 Billion | 1.03 Billion | 910.68 Million | 906.6 Million | 906.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.45 Billion | 1.46 Billion | 1.1 Billion | 934.18 Million | 906.6 Million | 906.6 Million |
| Gross Margin | 0.34 | 0.31 | 0.31 | 0.33 | 0.29 | 0.23 |
| EBIT Margin | 0.21 | 0.27 | 0.39 | 0.25 | 0.16 | 0.06 |
| Profit Margin | -0.03 | 0.19 | 0.21 | 0.12 | 0.07 | -0.02 |
| EBITDA | 2.89 Billion | 4.07 Billion | 3.19 Billion | 2.54 Billion | 1.71 Billion | 684.55 Million |
| Earnings Before Tax Margin | 0.14 | 0.24 | 0.34 | 0.18 | 0.13 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.28 Billion | 3.57 Billion | 13.74 Billion | 3.57 Billion | 3.52 Billion | 3.26 Billion |
| Cost of Revenue | 2.18 Billion | 2.36 Billion | 9.13 Billion | 2.36 Billion | 2.39 Billion | 2.12 Billion |
| Gross Profit | 1.09 Billion | 1.2 Billion | 4.6 Billion | 1.2 Billion | 1.13 Billion | 1.13 Billion |
| Operating Expenses | 820.32 Million | 652.97 Million | 2.13 Billion | 627.74 Million | 589.82 Million | 411.16 Million |
| Selling, General and Administrative Expenses | 820.32 Million | 768.49 Million | - | 764.94 Million | 708.5 Million | 607.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -148.53 Million | - | - | - | - | - |
| Cost and Expenses | 3 Billion | 3.01 Billion | 11.27 Billion | 2.99 Billion | 2.98 Billion | 2.53 Billion |
| Operating Income | 272.91 Million | 612.29 Million | 1.91 Billion | 587.6 Million | 739.54 Million | 411.26 Million |
| Interest Expense | 271.44 Million | 288.25 Million | 1.06 Billion | 291.7 Million | 288.2 Million | 262.52 Million |
| Income Tax Expense | 124.26 Million | 111.68 Million | 385.72 Million | 121.55 Million | 141.13 Million | 122.45 Million |
| Earnings before Tax | 437.43 Million | 549.38 Million | 984.88 Million | 572.65 Million | 704.13 Million | -218.84 Million |
| Net Income | 339.7 Million | 235.82 Million | -447.01 Million | 165.99 Million | 292.94 Million | -611.22 Million |
| Earnings Per Share Basic | 0.23 | 0.16 | - | 0.11 | 0.20 | -0.42 |
| Earnings Per Share Diluted | 0.23 | 0.16 | - | 0.11 | 0.20 | -0.42 |
| Weighted Average Shares Outstanding | 1.45 Billion | 1.44 Billion | 1.45 Billion | 1.44 Billion | 1.44 Billion | 1.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.46 Billion | 1.45 Billion |
| Gross Margin | 0.33 | 0.34 | 0.34 | 0.34 | 0.32 | 0.35 |
| EBIT Margin | 0.35 | 0.27 | - | 0.30 | 0.28 | 0.17 |
| Profit Margin | 0.10 | 0.07 | -0.03 | 0.05 | 0.08 | -0.19 |
| EBITDA | 1.14 Billion | 981.73 Million | - | 1.07 Billion | 991.56 Million | 539.95 Million |
| Earnings Before Tax Margin | 0.08 | 0.17 | 0.14 | 0.16 | 0.21 | 0.13 |
PR1
6949
HUG
9900
008490
2127