IMPACT Growth Real Estate Investment Trust (BKK:IMPACT)

BKK:IMPACT Income Statement

Financials in millions THB. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	2,166	2,100	1,726	1,769	656.52	1,087
Total Revenue	2,201	2,147	1,752	1,779	659.1	1,103
Revenue Growth (YoY	10.76%	22.55%	-1.53%	169.97%	-40.22%	-51.95%
Property Expenses	832.15	827.26	648.74	599.44	296.24	414.67
Selling, General & Administrative	84.06	129.94	133.46	127.23	91.32	132.98
Total Operating Expenses	919.15	957.19	782.2	726.66	387.57	547.65
Operating Income	1,282	1,190	970	1,053	271.53	554.92
Interest Expense	-110.38	-133.16	-136.48	-101.18	-112.76	-114.63
EBT Excluding Unusual Items	1,172	1,057	833.52	951.54	158.77	440.28
Gain (Loss) on Sale of Investments	40.97	43.15	20.73	11.58	2.16	6.42
Pretax Income	1,213	1,100	854.25	963.12	160.93	446.7
Net Income	1,213	1,100	854.25	963.12	160.93	446.7
Net Income to Common	1,213	1,100	854.25	963.12	160.93	446.7
Net Income Growth	23.59%	28.77%	-11.30%	498.47%	-63.97%	-63.91%
Basic Shares Outstanding	1,483	1,483	1,483	1,483	1,483	1,483
Diluted Shares Outstanding	1,483	1,483	1,483	1,483	1,483	1,483
EPS (Basic)	0.82	0.74	0.58	0.65	0.11	0.30
EPS (Diluted)	0.82	0.74	0.58	0.65	0.11	0.30
EPS Growth	23.59%	28.77%	-11.30%	498.47%	-63.97%	-63.91%
Dividend Per Share	0.740	0.670	0.540	0.600	0.100	0.320
Dividend Growth	23.33%	24.07%	-10.00%	500.00%	-68.75%	-57.33%
Operating Margin	58.25%	55.42%	55.36%	59.16%	41.20%	50.33%
Profit Margin	55.09%	51.23%	48.75%	54.13%	24.42%	40.52%
EBIT	1,282	1,190	970	1,053	271.53	554.92
EBIT Margin	58.25%	55.42%	55.36%	59.16%	41.20%	50.33%
Revenue as Reported	2,201	2,147	1,752	1,779	659.1	1,103

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.