BKK:GAHREIT Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	118.94	130.78	130.78	130.78	130.78	130.78
Total Revenue	120.25	132.46	132.55	131.83	131.17	130.99
Revenue Growth (YoY	-9.25%	-0.07%	0.55%	0.50%	0.14%	-0.09%
Property Expenses	7.82	7.96	7.67	7.62	7.18	7.05
Selling, General & Administrative	3.91	3.97	4	3.91	3.71	3.78
Total Operating Expenses	120.5	11.93	11.67	11.53	10.88	10.82
Operating Income	-0.25	120.53	120.88	120.3	120.29	120.16
EBT Excluding Unusual Items	-0.25	120.53	120.88	120.3	120.29	120.16
Gain (Loss) on Sale of Investments	-21.3	-37.44	13.51	32.4	-5.13	-11.63
Pretax Income	-21.55	83.09	134.39	152.7	115.16	108.53
Net Income	-21.55	83.09	134.39	152.7	115.16	108.53
Net Income to Common	-21.55	83.09	134.39	152.7	115.16	108.53
Net Income Growth	-	-38.17%	-11.99%	32.60%	6.10%	1.64%
Basic Shares Outstanding	176	176	176	176	176	176
Diluted Shares Outstanding	176	176	176	176	176	176
Shares Change	-	-	-	-	-	-
EPS (Basic)	-0.12	0.47	0.77	0.87	0.66	0.62
EPS (Diluted)	-0.12	0.47	0.77	0.87	0.66	0.62
EPS Growth	-	-38.17%	-11.99%	32.60%	6.10%	1.64%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	0.325	0.325	0.640	0.610	0.600	0.600
Dividend Growth	1.56%	-49.22%	4.92%	1.67%	0%	0%
Operating Margin	-0.21%	90.99%	91.20%	91.25%	91.70%	91.74%
Profit Margin	-17.92%	62.73%	101.39%	115.83%	87.79%	82.86%
EBIT	-0.25	120.53	120.88	120.3	120.29	120.16
EBIT Margin	-0.21%	90.99%	91.20%	91.25%	91.70%	91.74%
Revenue as Reported	120.25	132.46	132.55	131.83	131.17	130.99