See more : Garanti Faktoring A.S. (GARFA.IS) Income Statement Analysis – Financial Results
Complete financial analysis of JCK Hospitality Public Company Limited (JCKH.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of JCK Hospitality Public Company Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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JCK Hospitality Public Company Limited (JCKH.BK)
About JCK Hospitality Public Company Limited
JCK Hospitality Public Company Limited operates restaurants in Thailand. The company's restaurants offer a la carte Suki Shabu and other food under the Hot Pot Suki Shabu brand name; Shabu and grill buffet under the Hot Pot Gold name; a la carte that offer Suki Shabu buffet under the Hot Pot Inter Buffet name; Japanese grilled food under the Daidomon brand name; Chinese restaurants under the brand Zheng Dou; and Chinese, seafood, and dim sum under the Zheng Dou Grand, as well as operates Bonsai restaurant. The company was formerly known as Hot Pot Public Company Limited and changed its name to JCK Hospitality Public Company Limited in March 2018. JCK Hospitality Public Company Limited was incorporated in 2004 and is headquartered in Bangkok, Thailand.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 258.13M | 512.05M | 427.61M | 685.80M | 1.35B | 1.49B | 1.83B | 2.05B | 2.13B | 2.29B | 2.35B | 1.87B | 1.46B | 1.13B |
Cost of Revenue | 144.41M | 258.57M | 224.67M | 289.72M | 654.40M | 713.88M | 899.62M | 1.00B | 1.01B | 1.05B | 1.05B | 824.12M | 661.42M | 510.26M |
Gross Profit | 113.72M | 253.47M | 202.94M | 396.08M | 694.69M | 777.85M | 933.44M | 1.05B | 1.13B | 1.24B | 1.31B | 1.05B | 795.36M | 620.06M |
Gross Profit Ratio | 44.06% | 49.50% | 47.46% | 57.75% | 51.49% | 52.14% | 50.92% | 51.31% | 52.78% | 54.03% | 55.54% | 56.00% | 54.60% | 54.86% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 133.63M | 158.11M | 157.88M | 137.99M | 151.49M | 134.84M | 91.08M | 142.30M | 152.81M | 163.02M | 156.76M | 139.44M | 74.14M | 52.52M |
Selling & Marketing | 193.34M | 317.31M | 244.55M | 367.22M | 725.51M | 744.89M | 976.87M | 1.01B | 1.08B | 1.12B | 1.08B | 900.02M | 658.97M | 506.91M |
SG&A | 326.98M | 475.42M | 402.43M | 505.20M | 877.00M | 879.74M | 1.07B | 1.16B | 1.23B | 1.28B | 1.24B | 1.04B | 733.11M | 559.43M |
Other Expenses | -139.46M | -31.52M | -12.92M | -6.00M | -48.17M | 23.10M | 5.06M | 4.19M | 19.23M | -13.16M | 29.21M | 37.24M | 13.59M | 11.11M |
Operating Expenses | 187.51M | 443.90M | 389.52M | 499.21M | 828.83M | 879.74M | 1.07B | 1.16B | 1.21B | 1.29B | 1.23B | 1.04B | 746.70M | 570.54M |
Cost & Expenses | 331.92M | 702.48M | 614.19M | 788.93M | 1.48B | 1.59B | 1.97B | 2.16B | 2.22B | 2.35B | 2.28B | 1.86B | 1.41B | 1.08B |
Interest Income | 0.00 | 36.94M | 37.22M | 29.01M | 13.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 35.97M | 36.94M | 37.22M | 29.01M | 13.92M | 8.40M | 13.37M | 16.41M | 14.11M | 15.51M | 11.48M | 9.88M | 7.40M | 11.70M |
Depreciation & Amortization | 112.80M | 177.92M | 211.91M | 184.42M | 58.54M | 64.41M | 105.89M | 126.45M | 172.76M | 170.41M | 158.02M | 132.17M | 87.66M | 73.10M |
EBITDA | 39.01M | -12.51M | -6.72M | 70.56M | -83.38M | -4.20M | -99.53M | 17.99M | 80.21M | 104.87M | 223.54M | 173.12M | 154.07M | 122.62M |
EBITDA Ratio | 15.11% | -0.99% | -13.34% | 11.85% | -6.15% | -1.50% | -0.82% | 1.84% | 4.21% | 5.14% | 9.50% | 9.36% | 8.14% | 10.17% |
Operating Income | -73.79M | -190.43M | -186.58M | -103.13M | -141.57M | -101.88M | -134.51M | -101.46M | -97.10M | -67.89M | 77.00M | 43.17M | 48.66M | 49.52M |
Operating Income Ratio | -28.59% | -37.19% | -43.63% | -15.04% | -10.49% | -6.83% | -7.34% | -4.94% | -4.55% | -2.96% | 3.27% | 2.31% | 3.34% | 4.38% |
Total Other Income/Expenses | -35.97M | -36.94M | -37.22M | -39.74M | -14.27M | 6.99M | -84.29M | -23.41M | -29.32M | -28.68M | 17.74M | -13.49M | 10.35M | -4.09M |
Income Before Tax | -109.76M | -227.37M | -342.20M | -142.87M | -155.84M | -69.01M | -218.79M | -124.87M | -97.10M | -67.89M | 54.04M | 33.29M | 59.00M | 45.43M |
Income Before Tax Ratio | -42.52% | -44.40% | -80.02% | -20.83% | -11.55% | -4.63% | -11.94% | -6.08% | -4.55% | -2.96% | 2.30% | 1.78% | 4.05% | 4.02% |
Income Tax Expense | -893.92K | 172.34K | -2.17M | -855.95K | 2.56M | 546.80K | 3.51M | 23.36M | -2.10M | -13.44M | 11.27M | 7.23M | 19.11M | 11.87M |
Net Income | -108.86M | -227.54M | -340.03M | -142.01M | -158.40M | -69.56M | -222.30M | -148.23M | -94.99M | -54.45M | 42.78M | 26.06M | 39.89M | 33.56M |
Net Income Ratio | -42.17% | -44.44% | -79.52% | -20.71% | -11.74% | -4.66% | -12.13% | -7.22% | -4.45% | -2.37% | 1.82% | 1.39% | 2.74% | 2.97% |
EPS | -0.01 | -0.11 | -0.29 | -0.14 | -0.21 | -0.12 | -0.53 | -0.34 | -0.22 | -0.12 | 0.10 | 0.06 | 0.11 | 0.14 |
EPS Diluted | -0.01 | -0.11 | -0.29 | -0.14 | -0.21 | -0.12 | -0.53 | -0.34 | -0.22 | -0.12 | 0.10 | 0.06 | 0.11 | 0.14 |
Weighted Avg Shares Out | 7.61B | 2.14B | 1.18B | 995.34M | 765.65M | 564.08M | 421.91M | 438.05M | 438.05M | 438.05M | 438.05M | 391.00M | 371.82M | 241.68M |
Weighted Avg Shares Out (Dil) | 7.61B | 2.14B | 1.18B | 995.34M | 765.65M | 564.08M | 421.91M | 438.05M | 438.05M | 438.05M | 438.05M | 391.00M | 371.82M | 241.68M |
Source: https://incomestatements.info
Category: Stock Reports