Income Statement

Revenue

+9%

+50%

10Y

Currency: THB

	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	10	9	11	12	13	11	8	5	4	5	6	9	16	28	40	47	54	59	66	80	85	83	80	75	77	88	101	113	134	147	162	187	206	233	265	286	314	324	329	335	345	338	322	288	283	306	350	428	466	509	525	521	524	0	0	0	0
Revenue	324 N/A	317 -2%	338 +6%	357 +6%	394 +10%	403 +2%	389 -3%	381 -2%	362 -5%	357 -1%	384 +8%	417 +9%	488 +17%	567 +16%	616 +9%	670 +9%	719 +7%	779 +8%	862 +11%	984 +14%	1 064 +8%	1 109 +4%	1 242 +12%	1 289 +4%	1 356 +5%	1 484 +9%	1 554 +5%	1 686 +8%	1 885 +12%	2 037 +8%	2 180 +7%	2 382 +9%	2 525 +6%	2 748 +9%	2 919 +6%	3 017 +3%	3 191 +6%	3 235 +1%	3 289 +2%	3 455 +5%	3 625 +5%	3 895 +7%	4 166 +7%	4 318 +4%	4 410 +2%	4 481 +2%	4 643 +4%	4 850 +4%	5 087 +5%	5 293 +4%	5 350 +1%	5 327 0%	5 478 +3%	5 136 -6%	5 038 -2%	4 928 -2%	4 802 -3%
Gross Profit
Cost of Revenue	(169)	(157)	(167)	(176)	(187)	(191)	(191)	(194)	(196)	(198)	(205)	(212)	(228)	(251)	(278)	(298)	(316)	(334)	(336)	(355)	(378)	(409)	(469)	(523)	(574)	(606)	(640)	(686)	(782)	(861)	(971)	(1 083)	(1 112)	(1 158)	(1 130)	(1 057)	(1 033)	(987)	(952)	(990)	(1 034)	(1 150)	(1 300)	(1 362)	(1 459)	(1 482)	(1 478)	(1 533)	(1 567)	(1 611)	(1 694)	(1 776)	(2 085)	(1 883)	(1 865)	(1 797)	(1 765)
Gross Profit	155 N/A	160 +3%	170 +7%	182 +7%	207 +14%	212 +3%	199 -6%	187 -6%	167 -11%	160 -4%	179 +12%	205 +15%	259 +27%	316 +22%	338 +7%	372 +10%	404 +8%	444 +10%	525 +18%	629 +20%	686 +9%	701 +2%	773 +10%	767 -1%	782 +2%	878 +12%	914 +4%	1 000 +9%	1 103 +10%	1 177 +7%	1 209 +3%	1 299 +7%	1 413 +9%	1 590 +13%	1 788 +12%	1 961 +10%	2 158 +10%	2 248 +4%	2 337 +4%	2 465 +5%	2 591 +5%	2 744 +6%	2 866 +4%	2 956 +3%	2 951 0%	2 998 +2%	3 165 +6%	3 316 +5%	3 520 +6%	3 682 +5%	3 655 -1%	3 551 -3%	3 393 -4%	3 253 -4%	3 173 -2%	3 131 -1%	3 037 -3%
Operating Income
Operating Expenses	(41)	(45)	(45)	(50)	(58)	(61)	(67)	(74)	(83)	(86)	(88)	(90)	(92)	(106)	(133)	(169)	(230)	(317)	(367)	(428)	(408)	(188)	(146)	(85)	(206)	(223)	(248)	(260)	(298)	(330)	(337)	(362)	(382)	(450)	(522)	(570)	(628)	(632)	(648)	(708)	(632)	(743)	(759)	(817)	(854)	(908)	(951)	(1 042)	(1 184)	(1 271)	(1 461)	(1 428)	(1 394)	(1 388)	(1 390)	(1 500)	(1 549)
Selling, General & Administrative	(42)	(46)	(45)	(51)	(59)	(62)	(68)	(75)	(84)	(87)	(88)	(91)	(92)	(107)	(135)	(170)	(214)	(319)	(368)	(429)	(398)	(342)	(301)	(239)	(186)	(227)	(253)	(273)	(263)	(335)	(344)	(371)	(344)	(455)	(524)	(564)	(598)	(652)	(669)	(732)	(610)	(783)	(799)	(859)	(848)	(947)	(1 004)	(1 107)	(1 197)	(1 349)	(1 541)	(1 512)	(1 411)	(1 476)	(1 488)	(1 606)	(1 574)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(17)	0	0	0	(19)	0	0	0	(25)	0	0	0	(40)	0	0	0	(50)	0	0	0	(46)	0	0	0	(47)	0	0	0	(51)	0	0	0	(57)	0	0	0	(69)	0	0	0	(90)
Other Operating Expenses	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	1	2	9	154	155	155	5	4	5	13	5	5	7	9	12	4	2	(6)	16	20	22	24	25	40	40	42	45	39	53	65	71	78	80	83	86	88	98	106	115
Operating Income	113 N/A	115 +1%	126 +10%	132 +5%	149 +13%	151 +2%	131 -13%	113 -14%	83 -26%	73 -12%	91 +24%	115 +26%	168 +46%	210 +25%	204 -3%	203 0%	173 -15%	127 -27%	159 +25%	201 +27%	278 +38%	513 +85%	627 +22%	682 +9%	576 -16%	656 +14%	666 +2%	740 +11%	804 +9%	847 +5%	872 +3%	937 +7%	1 031 +10%	1 140 +11%	1 266 +11%	1 391 +10%	1 529 +10%	1 617 +6%	1 689 +4%	1 757 +4%	1 959 +11%	2 001 +2%	2 108 +5%	2 139 +1%	2 097 -2%	2 090 0%	2 214 +6%	2 274 +3%	2 336 +3%	2 410 +3%	2 194 -9%	2 123 -3%	1 999 -6%	1 865 -7%	1 784 -4%	1 631 -9%	1 488 -9%
Pre-Tax Income
Interest Income Expense	(10)	(9)	(11)	(12)	(13)	(11)	(8)	(5)	(4)	(5)	(6)	(9)	(16)	(28)	(40)	(47)	(54)	(59)	(66)	(80)	59	(83)	(80)	(75)	(77)	(88)	(100)	(111)	(139)	(148)	(160)	(177)	(192)	(245)	(273)	(304)	(320)	(307)	(318)	(325)	(339)	(328)	(315)	(246)	(206)	(65)	30	48	101	17	14	12	(38)	(21)	(94)	(160)	(236)
Total Other Income	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	0	(1)	(1)	(1)	0	(2)	(1)	(2)	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	104 N/A	105 +1%	115 +10%	119 +3%	136 +14%	140 +3%	123 -12%	108 -12%	80 -26%	69 -14%	85 +25%	106 +24%	151 +43%	182 +20%	164 -10%	157 -4%	120 -24%	68 -43%	93 +37%	122 +30%	337 +177%	430 +28%	547 +27%	607 +11%	499 -18%	567 +14%	566 0%	629 +11%	665 +6%	699 +5%	712 +2%	761 +7%	839 +10%	895 +7%	993 +11%	1 087 +9%	1 210 +11%	1 310 +8%	1 372 +5%	1 432 +4%	1 620 +13%	1 673 +3%	1 793 +7%	1 893 +6%	1 890 0%	2 025 +7%	2 243 +11%	2 322 +4%	2 437 +5%	2 427 0%	2 208 -9%	2 135 -3%	1 961 -8%	1 844 -6%	1 690 -8%	1 471 -13%	1 252 -15%
Net Income
Tax Provision	(37)	(32)	(28)	(22)	(26)	(23)	(16)	(14)	(4)	(4)	(14)	(18)	(31)	(41)	(31)	(35)	(25)	(26)	(34)	(33)	(47)	(51)	(78)	(91)	(103)	(128)	(132)	(157)	(186)	(194)	(190)	(191)	(189)	(191)	(196)	(188)	(174)	(186)	(196)	(201)	(241)	(239)	(237)	(227)	(209)	(227)	(274)	(325)	(363)	(387)	(374)	(343)	(328)	(301)	(271)	(260)	(236)
Income from Continuing Operations	67	73	87	97	110	117	107	94	75	64	71	89	121	141	133	121	95	43	59	89	290	379	469	516	396	439	435	472	480	505	522	570	649	705	798	899	1 036	1 123	1 176	1 231	1 379	1 435	1 556	1 666	1 682	1 798	1 969	1 997	2 074	2 040	1 835	1 792	1 633	1 543	1 419	1 211	1 017
Income to Minority Interest	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	(1)	1	26	29	41	44	32	39	24	17	11	(0)	9	22	21	50	73	67	64	33	(20)	(37)	(63)	(64)	(43)	(37)	(18)	(16)	(12)	(3)	13
Net Income (Common)	67 N/A	73 +10%	87 +18%	97 +12%	110 +13%	117 +6%	107 -9%	94 -12%	75 -20%	64 -14%	71 +11%	89 +25%	121 +36%	141 +17%	133 -6%	121 -9%	95 -22%	43 -55%	59 +38%	89 +51%	290 +228%	379 +31%	469 +24%	516 +10%	396 -23%	439 +11%	434 -1%	474 +9%	506 +7%	534 +6%	563 +5%	614 +9%	681 +11%	744 +9%	822 +11%	916 +11%	1 047 +14%	1 123 +7%	1 185 +6%	1 253 +6%	1 400 +12%	1 485 +6%	1 629 +10%	1 733 +6%	1 746 +1%	1 832 +5%	1 949 +6%	1 960 +1%	2 011 +3%	1 976 -2%	1 792 -9%	1 755 -2%	1 615 -8%	1 527 -5%	1 407 -8%	1 208 -14%	1 030 -15%
EPS (Diluted)	0.32 N/A	0.31 -3%	0.14 -55%	0.2 +43%	0.27 +35%	0.2 -26%	0.19 -5%	0.16 -16%	0.12 -25%	0.11 -8%	0.12 +9%	0.14 +17%	0.2 +43%	0.22 +10%	0.21 -5%	0.16 -24%	0.14 -12%	0.06 -57%	0.08 +33%	0.12 +50%	0.38 +217%	0.51 +34%	0.63 +24%	0.69 +10%	0.49 -29%	0.54 +10%	0.25 -54%	0.53 +112%	0.57 +8%	0.6 +5%	0.62 +3%	0.68 +10%	0.75 +10%	0.84 +12%	0.92 +10%	0.92 N/A	1.07 +16%	1.03 -4%	1.04 +1%	1.09 +5%	1.26 +16%	1.05 -17%	1.12 +7%	1.17 +4%	1.21 +3%	1.25 +3%	1.33 +6%	1.34 +1%	1.38 +3%	1.35 -2%	1.23 -9%	1.2 -2%	1.11 -7%	1.05 -5%	0.96 -9%	0.83 -14%	0.71 -14%

Income Statement Balance Sheet Cash Flow Statement

JMT Network Services PCL
SET:JMT

Income Statement

Earnings Waterfall
JMT Network Services PCL

Income Statement
JMT Network Services PCL

See Also

Company

Help

Tools

Stocks

JMT Network Services PCL SET:JMT

Income Statement

Earnings Waterfall JMT Network Services PCL

Income Statement JMT Network Services PCL

See Also

Company

Help

Tools

Stocks

JMT Network Services PCL
SET:JMT

Earnings Waterfall
JMT Network Services PCL

Income Statement
JMT Network Services PCL