BKK:HYDROGEN 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Revenue	221.52	213.25	223.49	223.29
Other Revenue	0.03	-	0.03	-
Total Revenue	221.76	213.54	223.95	224.43
Revenue Growth (YoY	1.51%	-4.65%	-0.21%	-
Property Expenses	39.9	38.34	40.15	38.22
Selling, General & Administrative	5.17	5.18	5.29	9.74
Total Operating Expenses	45.07	43.52	45.44	47.96
Operating Income	176.69	170.02	178.52	176.48
Interest Expense	-40.88	-45.02	-40.89	-35.31
Other Non-Operating Income	-2.4	-1.37	-1.66	-3.08
EBT Excluding Unusual Items	133.41	123.64	135.97	138.08
Gain (Loss) on Sale of Investments	1.48	1.5	0.61	-
Asset Writedown	22	22	-279.59	-
Pretax Income	156.89	147.14	-143.01	138.08
Net Income	156.89	147.14	-143.01	138.08
Net Income to Common	156.89	147.14	-143.01	138.08
Basic Shares Outstanding	208	208	208	-
Diluted Shares Outstanding	208	208	208	-
EPS (Basic)	0.76	0.71	-0.69	-
EPS (Diluted)	0.76	0.71	-0.69	-
Dividend Per Share	0.578	0.580	0.688	-
Dividend Growth	-4.38%	-15.64%	-	-
Operating Margin	79.67%	79.62%	79.71%	78.63%
Profit Margin	70.75%	68.91%	-63.86%	61.52%
EBIT	176.69	170.02	178.52	176.48
EBIT Margin	79.67%	79.62%	79.71%	78.63%
Revenue as Reported	221.76	213.54	223.95	224.43

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.