HYDROGEN Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Revenue	218.16	223.49	223.29
Other Revenue	-0	0.03	-
Total Revenue	218.46	223.95	224.43
Revenue Growth (YoY	-2.66%	-0.21%	-
Property Expenses	35.59	40.15	38.22
Selling, General & Administrative	5.17	5.29	9.74
Total Operating Expenses	40.76	45.44	47.96
Operating Income	177.7	178.52	176.48
Interest Expense	-45.46	-40.89	-35.31
Other Non-Operating Income	-1.46	-1.66	-3.08
EBT Excluding Unusual Items	130.79	135.97	138.08
Gain (Loss) on Sale of Investments	1.48	0.61	-
Asset Writedown	5	-279.59	-
Pretax Income	137.26	-143.01	138.08
Net Income	137.26	-143.01	138.08
Net Income to Common	137.26	-143.01	138.08
Basic Shares Outstanding	208	208	-
Diluted Shares Outstanding	208	208	-
EPS (Basic)	0.66	-0.69	-
EPS (Diluted)	0.66	-0.69	-
Dividend Per Share	0.605	0.688	-
Operating Margin	81.34%	79.71%	78.63%
Profit Margin	62.83%	-63.86%	61.52%
Free Cash Flow Margin	77.02%	21.66%	-14840.09%
EBIT	177.7	178.52	176.48
EBIT Margin	81.34%	79.71%	78.63%
Revenue as Reported	218.46	223.95	224.43

Source: S&P Capital IQ. Real Estate template. Financial Sources.