JAK-R Income Statement - TTM - Jakpaisan Estate Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Jakpaisan Estate Public Company Limited - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	82	87	89	110	182	172	170	154	74	89	100	109	208	282	309	328	271	266	282	413
Change (%)		6.06	2.99	22.95	65.97	-5.93	-0.83	-9.62	-51.65	19.72	11.92	9.43	90.86	35.52	9.59	6.16	-17.56	-1.59	5.84	46.51
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	40	42	43	64	134	129	131	116	46	55	61	65	117	162	178	188	160	158	173	291
Change (%)		5.25	2.14	50.38	108.22	-3.47	1.27	-11.11	-60.61	20.02	11.53	6.56	78.77	38.80	9.68	5.78	-15.07	-1.04	9.08	68.77
% of Revenue	48.62	48.25	47.85	58.52	73.42	75.34	76.93	75.66	61.63	61.79	61.57	59.95	56.15	57.51	57.56	57.35	59.09	59.41	61.23	70.53

Gross Operating Profit	42	45	47	46	48	42	39	37	29	34	38	44	91	120	131	140	111	108	109	122
Change (%)		6.83	3.78	-2.22	6.35	-12.70	-7.25	-4.64	-23.77	19.24	12.56	14.03	108.97	31.33	9.46	6.68	-20.91	-2.37	1.09	11.36
% of Revenue	51.38	51.75	52.15	41.48	26.58	24.66	23.07	24.34	38.37	38.21	38.43	40.05	43.85	42.49	42.44	42.65	40.91	40.59	38.77	29.47

SG&A	37	38	37	36	36	35	36	36	37	37	38	38	52	65	70	76	71	67	67	73
Change (%)		0.93	-2.22	-2.40	0.38	-1.98	0.76	1.12	2.31	-0.64	3.46	1.47	33.86	26.68	7.54	8.82	-7.39	-5.48	-0.25	8.93
% of Revenue	45.60	43.40	41.20	32.71	19.78	20.61	20.95	23.43	49.59	41.15	38.04	35.27	24.74	23.13	22.69	23.26	26.13	25.10	23.65	17.59

R&D
Change (%)
% of Revenue

OpEx	77	78	79	100	169	165	167	152	83	92	99	104	168	228	248	265	231	225	239	364
Change (%)		1.72	0.83	26.18	70.03	-2.77	1.16	-8.49	-45.73	10.81	8.30	4.61	62.14	35.10	9.07	6.64	-12.85	-2.40	6.31	52.09
% of Revenue	94.04	90.20	88.31	90.63	92.84	95.95	97.88	99.10	111.22	102.94	99.61	95.23	80.89	80.64	80.25	80.61	85.22	84.51	84.89	88.12

Operating Income	5	9	10	10	13	7	4	1	-8	-3	0	5	40	55	61	64	40	41	43	49
Change (%)		74.49	22.88	-1.47	26.75	-46.82	-48.05	-61.53	-701.24	-68.62	-114.79	1,244.41	663.81	37.34	11.76	4.23	-37.14	3.12	3.25	15.16
% of Revenue	5.96	9.80	11.69	9.37	7.16	4.05	2.12	0.90	-11.22	-2.94	0.39	4.77	19.11	19.36	19.75	19.39	14.78	15.49	15.11	11.88

Interest Expense	-10	-10	-8	-8	-7	-7	-6	-7	-8	-9	-11	-13	-13	-15	-15	-15	-16	-17	-17	-17
Change (%)		-4.31	-11.40	-9.34	-6.82	-6.80	-2.50	6.40	19.02	7.62	21.21	16.76	5.19	12.40	0.86	-0.59	6.09	5.68	1.77	3.11
% of Revenue	-12.17	-10.98	-9.45	-6.96	-3.91	-3.87	-3.81	-4.48	-11.04	-9.92	-10.74	-11.46	-6.32	-5.24	-4.82	-4.52	-5.81	-6.24	-6.00	-4.22

Net Income	15	14	12	9	13	12	10	9	-1	3	2	2	27	32	35	36	16	17	18	24
Change (%)		-5.75	-18.10	-23.47	44.13	-7.68	-15.72	-12.63	-109.41	-417.05	-33.41	26.28	1,118.53	19.41	10.52	3.26	-55.94	6.23	8.95	31.63
% of Revenue	18.36	16.32	12.98	8.08	7.01	6.88	5.85	5.65	-1.10	2.91	1.73	2.00	12.77	11.26	11.35	11.04	5.90	6.37	6.56	5.89

Source: Capital IQ

Jakpaisan Estate Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)