Also trades as: JMT.BK (SET) · $vol 4M

฿10.00 ($0.30)

-0.10 (-0.99%)

Weekly Expected Move ±2.6%

฿10 ฿10 ฿10 ฿10 ฿11

SET · Financial Services · Financial - Credit Services · Tech Score Sell · Power 35 · ฿14.7B mcap · 689M float · 2.41% daily turnover

Revenue

$4.8B -8.1% ▼

5Y CAGR: +8.5%

Gross Profit

$3.0B -11.4% ▼

5Y CAGR: +7.1%

Operating Income

$1.6B -23.2% ▼

5Y CAGR: +0.4%

Net Income

$1.0B -36.3% ▼

5Y CAGR: -0.3%

EPS (Diluted)

$0.71 -36.0% ▼

5Y CAGR: -7.9%

EBITDA

$1.9B -26.9% ▼

5Y CAGR: +3.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.6B	$4.4B	$5.1B	$5.2B	$4.8B
YoY Growth	+13.6%	+21.6%	+15.4%	+2.7%	-8.1%
Cost of Revenue	$1.0B	$1.5B	$1.6B	$1.8B	$1.8B
Gross Profit	$2.6B	$2.9B	$3.5B	$3.4B	$3.0B
Gross Margin	71.5%	66.9%	69.2%	65.6%	63.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$601M	$789M	$793M	$902M	$753M
Operating Expenses	$626M	$874M	$1.2B	$1.4B	$1.5B
Operating Income	$2.0B	$2.1B	$2.4B	$2.0B	$1.6B
Operating Margin	54.2%	47.1%	46.5%	38.7%	32.3%
Interest Expense	$345M	$283M	$466M	$524M	$504M
Income Before Tax	$1.6B	$1.9B	$2.4B	$2.0B	$1.3B
Tax Expense	$241M	$209M	$363M	$328M	$236M
Net Income	$1.4B	$1.7B	$2.0B	$1.6B	$1.0B
Net Margin	38.6%	39.6%	39.5%	30.9%	21.4%
EPS (Diluted)	$1.26	$1.21	$1.38	$1.11	$0.71
EBITDA	$2.1B	$2.3B	$3.1B	$2.7B	$1.9B
Shares Outstanding	1.11B	1.45B	1.46B	1.46B	1.46B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.3B	$1.3B	$1.3B	$1.2B	$1.2B	$1.1B	$1.2B	$1.2B
Cost of Revenue	$473M	$457M	$498M	$437M	$575M	$254M	$550M	$546M
Gross Profit	$812M	$821M	$768M	$772M	$643M	$855M	$600M	$618M
Gross Margin	63.2%	64.3%	60.6%	63.8%	52.8%	77.1%	52.1%	53.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$215M	$276M	$179M	$198M	$185M	$191M	$188M	$474M
Operating Expenses	$322M	$305M	$298M	$420M	$414M	$352M	$459M	$421M
Operating Income	$491M	$516M	$469M	$352M	$229M	$503M	$140M	$197M
Operating Margin	38.2%	40.4%	37.1%	29.1%	18.8%	45.3%	12.2%	16.9%
Interest Expense	$126M	$135M	$135M	$122M	$124M	$122M	$114M	$0
Income Before Tax	$492M	$490M	$412M	$296M	$273M	$272M	$251M	$277M
Tax Expense	$55M	$86M	$79M	$52M	$44M	$61M	-$9M	$38M
Net Income	$430M	$400M	$330M	$246M	$231M	$222M	$252M	$234M
Net Margin	33.4%	31.3%	26.1%	20.4%	19.0%	20.0%	21.9%	20.1%
EPS (Diluted)	$0.29	$0.27	$0.23	$0.17	$0.16	$0.15	$0.17	$0.16
EBITDA	$662M	$669M	$593M	$468M	$276M	$609M	$298M	$330M
Shares Outstanding	1.46B	1.46B	1.46B	1.46B	1.46B	1.46B	1.46B	1.46B

JMT-R.BK SET