AIM Commercial Growth Freehold And Leasehold Real Estate Investment Trust (BKK:AIMCG)

BKK:AIMCG Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	261.94	309.31	352.2	334.6	360.51	388.33
Total Revenue	268.47	315.91	358.49	338.27	362.19	388.94
Revenue Growth (YoY	-19.98%	-11.88%	5.98%	-6.60%	-6.88%	3.27%
Property Expenses	17.28	28.93	32.47	27.82	31.61	31.32
Selling, General & Administrative	66.5	55.24	52.58	51.22	73.37	98.85
Other Operating Expenses	0.05	4.57	8.71	8.71	8.71	8.74
Total Operating Expenses	286.59	217.42	95.97	150.64	113.69	138.9
Operating Income	-18.12	98.49	262.52	187.63	248.5	250.04
Interest Expense	-13.39	-14.92	-15.62	-13.69	-13.94	-13.48
Other Non-Operating Income	-2.54	-1.86	-1.85	-1.73	-1.39	-1.87
EBT Excluding Unusual Items	-34.05	81.71	245.05	172.21	233.17	234.69
Gain (Loss) on Sale of Investments	-	-	-	-	0.02	-0.69
Asset Writedown	-297.1	-275.45	-166.33	-10.53	-296.45	-67.44
Pretax Income	-331.15	-193.73	78.72	161.67	-63.26	166.56
Net Income	-331.15	-193.73	78.72	161.67	-63.26	166.56
Net Income to Common	-331.15	-193.73	78.72	161.67	-63.26	166.56
Net Income Growth	-	-	-51.31%	-	-	-51.35%
Basic Shares Outstanding	288	288	288	288	288	288
Diluted Shares Outstanding	288	288	288	288	288	288
EPS (Basic)	-1.15	-0.67	0.27	0.56	-0.22	0.58
EPS (Diluted)	-1.15	-0.67	0.27	0.56	-0.22	0.58
EPS Growth	-	-	-51.31%	-	-	-51.35%
Dividend Per Share	-	-	0.423	0.350	0.070	0.555
Dividend Growth	-	-	20.77%	400.00%	-87.38%	-28.97%
Operating Margin	-6.75%	31.18%	73.23%	55.47%	68.61%	64.29%
Profit Margin	-123.35%	-61.32%	21.96%	47.80%	-17.46%	42.82%
EBIT	-18.12	98.49	262.52	187.63	248.5	250.04
EBIT Margin	-6.75%	31.18%	73.23%	55.47%	68.61%	64.29%
Revenue as Reported	268.47	315.91	358.49	338.27	362.19	388.94

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.