BKK:HYDROGEN Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

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

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.