BKK:GVREIT Income Statement

Financials in millions THB. Fiscal year is October - September.

Millions THB. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Rental Revenue	1,102	1,122	1,134	1,153	1,131	1,113
Total Revenue	1,132	1,137	1,146	1,161	1,135	1,122
Revenue Growth (YoY	-1.02%	-0.78%	-1.29%	2.25%	1.18%	-5.18%
Property Expenses	289.4	290.43	298.95	307.54	269.88	264.25
Selling, General & Administrative	54.28	47.17	34.14	28.92	23.22	17.48
Other Operating Expenses	-	-	-	-	-	14.15
Total Operating Expenses	343.69	337.6	333.09	336.46	293.1	295.88
Operating Income	788.55	799.16	812.61	824.23	842.08	826.09
Interest Expense	-100.74	-101.31	-103.28	-104.79	-105.11	-107.92
EBT Excluding Unusual Items	687.81	697.85	709.32	719.44	736.96	718.18
Gain (Loss) on Sale of Investments	21.38	29.29	32.62	16.27	5.15	8.55
Asset Writedown	-580.97	-559.38	-284.27	-169.99	-99.37	-21.51
Pretax Income	128.22	167.76	457.67	565.72	642.74	705.21
Net Income	128.22	167.76	457.67	565.72	642.74	705.21
Net Income to Common	128.22	167.76	457.67	565.72	642.74	705.21
Net Income Growth	-73.53%	-63.35%	-19.10%	-11.98%	-8.86%	-5.62%
Basic Shares Outstanding	815	815	815	815	815	815
Diluted Shares Outstanding	815	815	815	815	815	815
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.16	0.21	0.56	0.69	0.79	0.87
EPS (Diluted)	0.16	0.21	0.56	0.69	0.79	0.87
EPS Growth	-73.53%	-63.35%	-19.10%	-11.98%	-8.86%	-5.62%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Dividend Per Share	0.752	0.782	0.792	0.786	0.779	0.768
Dividend Growth	-5.95%	-1.21%	0.81%	0.83%	1.49%	-3.88%
Operating Margin	69.64%	70.30%	70.93%	71.01%	74.18%	73.63%
Profit Margin	11.32%	14.76%	39.95%	48.74%	56.62%	62.86%
EBIT	788.55	799.16	812.61	824.23	842.08	826.09
EBIT Margin	69.64%	70.30%	70.93%	71.01%	74.18%	73.63%
Revenue as Reported	1,132	1,137	1,146	1,161	1,135	1,122