Hydrogen Freehold and Leasehold Real Estate Investment Trust (BKK: HYDROGEN)

HYDROGEN Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022
Rental Revenue	221.27	223.49	223.29
Other Revenue	0.03	0.03	-
Total Revenue	221.6	223.95	224.43
Revenue Growth (YoY	-	-0.21%	-
Property Expenses	38.6	40.15	38.22
Selling, General & Administrative	5.18	5.29	9.74
Total Operating Expenses	43.78	45.44	47.96
Operating Income	177.82	178.52	176.48
Interest Expense	-44.73	-40.89	-35.31
Other Non-Operating Income	-1.33	-1.66	-3.08
EBT Excluding Unusual Items	131.76	135.97	138.08
Gain (Loss) on Sale of Investments	1.31	0.61	-
Asset Writedown	5	-279.59	-
Pretax Income	138.07	-143.01	138.08
Net Income	138.07	-143.01	138.08
Net Income to Common	138.07	-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	0.608	0.688	-
Operating Margin	80.24%	79.71%	78.63%
Profit Margin	62.31%	-63.86%	61.52%
Free Cash Flow Margin	63.98%	21.66%	-14840.09%
EBIT	177.82	178.52	176.48
EBIT Margin	80.24%	79.71%	78.63%
Revenue as Reported	221.6	223.95	224.43

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