BKK:GAHREIT Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	130.78	130.78	130.78	130.78	130.78	130.78
Total Revenue	132.41	132.55	131.83	131.17	130.99	131.1
Revenue Growth (YoY	-0.04%	0.55%	0.50%	0.14%	-0.09%	-0.31%
Property Expenses	8	7.67	7.62	7.18	7.05	6.86
Selling, General & Administrative	3.97	4	3.91	3.71	3.78	3.81
Other Operating Expenses	-	-	-	-	-	0.27
Total Operating Expenses	11.97	11.67	11.53	10.88	10.82	10.95
Operating Income	120.44	120.88	120.3	120.29	120.16	120.16
EBT Excluding Unusual Items	120.44	120.88	120.3	120.29	120.16	120.16
Gain (Loss) on Sale of Investments	-37.4	13.51	32.4	-5.13	-11.63	-13.37
Pretax Income	83.04	134.39	152.7	115.16	108.53	106.78
Net Income	83.04	134.39	152.7	115.16	108.53	106.78
Net Income to Common	83.04	134.39	152.7	115.16	108.53	106.78
Net Income Growth	-38.18%	-11.99%	32.60%	6.10%	1.64%	-14.09%
Basic Shares Outstanding	176	176	176	176	176	176
Diluted Shares Outstanding	176	176	176	176	176	176
EPS (Basic)	0.47	0.77	0.87	0.66	0.62	0.61
EPS (Diluted)	0.47	0.77	0.87	0.66	0.62	0.61
EPS Growth	-38.18%	-11.99%	32.60%	6.10%	1.64%	-14.09%
Dividend Per Share	0.320	0.640	0.610	0.600	0.600	0.600
Dividend Growth	-49.21%	4.92%	1.67%	-	-	-
Operating Margin	90.96%	91.20%	91.25%	91.70%	91.74%	91.65%
Profit Margin	62.71%	101.39%	115.83%	87.79%	82.86%	81.45%
EBIT	120.44	120.88	120.3	120.29	120.16	120.16
EBIT Margin	90.96%	91.20%	91.25%	91.70%	91.74%	91.65%
Revenue as Reported	132.41	132.55	131.83	131.17	130.99	131.1

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