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Complete financial analysis of Jay Mart Public Company Limited (JMART-R.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jay Mart Public Company Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Jay Mart Public Company Limited (JMART-R.BK)
About Jay Mart Public Company Limited
Jay Mart Public Company Limited, through its subsidiaries, engages in the wholesale and retail of mobile phones and related accessories in Thailand. It is involved in the retail and wholesale of mobile and accessories; debts management and collection and insurance broker business; rental space management business; and shopping centre and property development business. The company also offers leasing and retail loans, revolving and term loans, and factoring services; and software development services. In addition, it engages in the food and beverage business under the Casa Lapin coffee brand; insurance broking business; non-performing debt management business; and non-life insurance business. Further, the company acts as the sales agent or distributor of subscriber identification module (SIM) card packages and prepaid SIM cards of mobile phone operators through various distribution channels. Jay Mart Public Company Limited was founded in 1988 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.74B | 13.92B | 11.79B | 11.20B | 11.33B | 12.56B | 12.63B | 10.70B | 9.51B | 8.96B | 9.67B | 7.94B | 5.91B | 5.14B | 4.99B | 5.29B |
| Cost of Revenue | 9.14B | 9.61B | 8.11B | 7.49B | 8.09B | 9.68B | 10.09B | 8.73B | 8.06B | 7.59B | 8.33B | 6.88B | 5.20B | 4.62B | 4.57B | 4.83B |
| Gross Profit | 4.61B | 4.31B | 3.69B | 3.72B | 3.24B | 2.89B | 2.55B | 1.97B | 1.45B | 1.37B | 1.33B | 1.06B | 704.45M | 521.55M | 417.64M | 460.22M |
| Gross Profit Ratio | 33.51% | 30.97% | 31.25% | 33.19% | 28.60% | 22.97% | 20.15% | 18.43% | 15.29% | 15.25% | 13.78% | 13.33% | 11.92% | 10.14% | 8.38% | 8.69% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 1.57B | 1.16B | 930.29M | 1.40B | 1.40B | 1.73B | 1.11B | 857.11M | 561.20M | 378.91M | 382.11M | 295.26M | 200.49M | 189.51M | 196.46M | 184.07M |
| Selling & Marketing | 1.16B | 1.11B | 847.69M | 735.42M | 935.63M | 1.04B | 928.71M | 836.55M | 764.74M | 766.41M | 716.99M | 498.30M | 381.82M | 380.62M | 396.91M | 337.54M |
| SG&A | 2.73B | 2.27B | 1.78B | 2.13B | 2.33B | 2.77B | 2.04B | 1.69B | 1.33B | 1.15B | 1.10B | 793.57M | 582.31M | 570.13M | 593.37M | 521.61M |
| Other Expenses | -44.21M | -738.33M | -523.59M | -491.94M | -503.34M | 105.15M | 78.60M | 74.01M | -438.08M | -316.40M | -330.09M | -172.72M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.69B | 1.53B | 1.25B | 1.64B | 1.83B | 2.44B | 1.45B | 1.18B | 887.87M | 828.93M | 769.01M | 620.85M | 582.31M | 570.13M | 593.37M | 521.61M |
| Cost & Expenses | 11.82B | 11.14B | 9.36B | 9.12B | 9.92B | 12.12B | 11.54B | 9.91B | 8.94B | 8.42B | 9.10B | 7.51B | 5.79B | 5.19B | 5.16B | 5.36B |
| Interest Income | 245.07M | 15.38M | 23.00M | 18.16M | 12.27M | 6.90M | 1.29M | 1.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.07B | 706.47M | 695.73M | 635.15M | 530.15M | 457.67M | 297.09M | 175.65M | 135.64M | 72.08M | 52.87M | 40.04M | 26.63M | 22.33M | 36.04M | 35.67M |
| Depreciation & Amortization | 776.67M | 690.23M | 613.83M | 552.38M | 258.74M | 249.14M | 210.72M | 172.82M | 180.00M | 161.60M | 101.66M | 52.19M | 33.45M | 35.49M | 45.64M | 48.28M |
| EBITDA | 2.83B | 4.07B | 3.20B | 2.55B | 1.71B | 684.56M | 1.32B | 954.65M | 744.84M | 710.05M | 664.13M | 534.47M | 303.34M | 173.43M | -130.10M | -13.12M |
| EBITDA Ratio | 20.60% | 27.36% | 38.82% | 24.73% | 16.06% | 6.10% | 10.92% | 9.63% | 7.83% | 7.80% | 6.87% | 6.18% | 2.63% | 3.37% | -2.61% | -0.25% |
| Operating Income | 1.92B | 3.36B | 3.99B | 1.98B | 1.46B | 435.42M | 1.11B | 781.82M | 451.98M | 476.36M | 562.47M | 407.77M | 122.15M | 137.94M | -175.73M | -61.39M |
| Operating Income Ratio | 13.96% | 24.17% | 33.80% | 17.65% | 12.85% | 3.47% | 8.78% | 7.31% | 4.75% | 5.32% | 5.82% | 5.13% | 2.07% | 2.68% | -3.52% | -1.16% |
| Total Other Income/Expenses | -934.13M | -346.96M | -565.96M | -483.55M | -468.86M | -491.21M | -314.68M | -157.59M | -1.56M | 26.44M | -52.87M | 34.48M | -3.03M | -22.33M | 298.27M | 204.24M |
| Income Before Tax | 984.88M | 3.02B | 3.42B | 1.49B | 970.73M | -55.79M | 794.60M | 624.23M | 451.98M | 476.36M | 509.60M | 442.25M | 243.26M | 115.60M | 122.53M | 142.85M |
| Income Before Tax Ratio | 7.17% | 21.68% | 29.00% | 13.33% | 8.56% | -0.44% | 6.29% | 5.83% | 4.75% | 5.32% | 5.27% | 5.57% | 4.12% | 2.25% | 2.46% | 2.70% |
| Income Tax Expense | 385.72M | 402.87M | 302.06M | 199.85M | 177.57M | 49.31M | 134.04M | 120.01M | 91.21M | 96.31M | 90.64M | 89.92M | 71.68M | 20.57M | 32.36M | 45.74M |
| Net Income | -447.01M | 2.61B | 2.47B | 1.29B | 793.16M | -277.06M | 490.16M | 438.25M | 322.64M | 349.90M | 400.19M | 348.76M | 171.59M | 95.04M | 90.17M | 97.11M |
| Net Income Ratio | -3.25% | 18.79% | 20.92% | 11.55% | 7.00% | -2.21% | 3.88% | 4.10% | 3.39% | 3.91% | 4.14% | 4.39% | 2.90% | 1.85% | 1.81% | 1.83% |
| EPS | -0.31 | 1.84 | 2.39 | 1.42 | 0.87 | -0.31 | 0.54 | 0.49 | 0.35 | 0.38 | 0.44 | 0.43 | 0.26 | 0.12 | 0.13 | 0.17 |
| EPS Diluted | -0.31 | 1.78 | 2.23 | 1.39 | 0.87 | -0.31 | 0.53 | 0.48 | 0.35 | 0.38 | 0.44 | 0.43 | 0.26 | 0.12 | 0.13 | 0.17 |
| Weighted Avg Shares Out | 1.45B | 1.42B | 1.03B | 910.69M | 906.61M | 906.61M | 906.61M | 906.61M | 906.61M | 847.49M | 902.11M | 792.73M | 648.24M | 777.89M | 687.84M | 583.42M |
| Weighted Avg Shares Out (Dil) | 1.45B | 1.47B | 1.11B | 934.19M | 906.61M | 906.61M | 923.90M | 906.61M | 906.61M | 862.90M | 902.11M | 801.77M | 648.24M | 777.89M | 687.84M | 583.42M |
Source: https://incomestatements.info
Category: Stock Reports