Thailand - Delayed Quote THB
Jaymart Group Holdings Public Company Limited (JMART.BK)
6.55
-0.40
(-5.76%)
At close: 4:12:31 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,959,791.24
13,878,754.24
13,743,493.94
13,920,032.09
11,792,832.03
Cost of Revenue
9,579,959.85
9,391,489.85
9,137,994.37
9,609,149.51
8,106,991.82
Gross Profit
4,379,831.38
4,487,264.38
4,605,499.57
4,310,882.58
3,685,840.20
Operating Expense
2,649,162.89
2,593,837.89
2,132,825.84
1,534,990.17
1,254,389.76
Operating Income
1,730,668.49
1,893,426.49
2,472,673.73
2,775,892.41
2,431,450.44
Net Non Operating Interest Income Expense
-781,033.41
-773,240.41
-823,994.45
-691,090.55
-672,724.49
Other Income Expense
1,053,000.61
1,037,338.61
-663,794.39
932,961.35
1,661,249.15
Pretax Income
2,002,635.69
2,157,524.69
984,884.89
3,017,763.21
3,419,975.10
Tax Provision
182,910.63
191,676.63
385,724.97
402,868.71
302,061.97
Net Income Common Stockholders
1,045,356.93
1,140,848.93
-447,010.58
1,794,961.09
2,467,594.91
Diluted NI Available to Com Stockholders
1,045,356.93
1,140,848.93
-447,010.58
1,794,961.09
2,467,594.91
Basic EPS
0.72
0.78
-0.31
1.27
2.39
Diluted EPS
0.72
0.78
-0.31
1.22
2.23
Basic Average Shares
1,461,203.75
1,457,688
1,453,310
1,417,393
1,031,725
Diluted Average Shares
1,463,971.58
1,459,120
1,453,310
1,466,947
1,105,010
Total Operating Income as Reported
--
2,160,369.67
1,919,014.27
3,364,725.13
2,561,212.09
Rent Expense Supplemental
151,088.48
139,999.48
112,023.70
84,013.42
133,196.14
Total Expenses
12,229,122.75
11,985,327.75
11,270,820.21
11,144,139.68
9,361,381.58
Net Income from Continuing & Discontinued Operation
1,045,356.93
1,140,848.93
-447,010.58
1,794,961.09
2,467,594.91
Normalized Income
847,712.12
897,621.25
-110,188.92
1,284,737.02
2,349,294.18
Interest Income
328,025.93
347,818.93
245,069.21
15,383
23,001.52
Interest Expense
1,109,059.34
1,121,059.34
1,069,063.65
706,473.55
695,726.01
Net Interest Income
-781,033.41
-773,240.41
-823,994.45
-691,090.55
-672,724.49
EBIT
3,111,695.03
3,278,584.03
2,053,948.54
3,724,236.76
4,115,701.11
EBITDA
3,930,224.83
4,087,273.83
2,830,613.75
4,397,986.07
4,707,948.76
Reconciled Cost of Revenue
9,579,959.85
9,391,489.85
9,137,994.37
9,609,149.51
8,106,991.82
Reconciled Depreciation
818,529.80
808,689.80
776,665.21
673,749.31
592,247.65
Net Income from Continuing Operation Net Minority Interest
1,045,356.93
1,140,848.93
-447,010.58
1,794,961.09
2,467,594.91
Total Unusual Items Excluding Goodwill
217,511.18
266,943.18
-553,659.46
588,832.72
129,761.65
Total Unusual Items
217,511.18
266,943.18
-553,659.46
588,832.72
129,761.65
Normalized EBITDA
3,712,713.65
3,820,330.65
3,384,273.21
3,809,153.35
4,578,187.11
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,866.37
23,715.50
-216,837.80
78,608.65
11,460.92
12/31/2021 - 6/25/2009
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