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Jay Mart PCL
SET:JMART

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Jay Mart PCL
SET:JMART
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Price: 14 THB 2.94%
Market Cap: 20.5B THB
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Jay Mart PCL?
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Income Statement

Earnings Waterfall
Jay Mart PCL

Revenue
14B THB
Cost of Revenue
-9.3B THB
Gross Profit
4.6B THB
Operating Expenses
-2.5B THB
Operating Income
2.1B THB
Other Expenses
-1.1B THB
Net Income
1B THB

Income Statement
Jay Mart PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
9 363
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 309
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
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
Other Operating Expenses
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
Operating Income
582
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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
Total Other Income
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
Pre-Tax Income
523
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
403
N/A
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%
EPS (Diluted)
0.38
N/A
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%

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