BKK:LHSC 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	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	2,508	1,563	1,258	808.65	381.99	658.23
Total Revenue	2,518	1,568	1,262	811.31	386.85	668.37
Revenue Growth (YoY	80.85%	24.30%	55.51%	109.72%	-42.12%	-49.38%
Property Expenses	950.84	612.57	547.31	402.81	240.63	322.82
Selling, General & Administrative	330.33	212.48	159.32	134.22	88.54	114.26
Total Operating Expenses	1,281	825.05	706.63	537.03	329.17	437.08
Operating Income	1,237	743.22	555.04	274.28	57.68	231.29
Interest Expense	-117.06	-41.32	-33.53	-23.81	-23.29	-24.3
EBT Excluding Unusual Items	1,120	701.9	521.52	250.47	34.39	206.99
Gain (Loss) on Sale of Investments	198.72	87.24	32.7	38.76	-36.94	-58.37
Pretax Income	1,319	789.14	554.22	289.23	-2.56	148.62
Net Income	1,319	789.14	554.22	289.23	-2.56	148.62
Net Income to Common	1,319	789.14	554.22	289.23	-2.56	148.62
Net Income Growth	76.53%	42.39%	91.62%	-	-	-75.28%
Basic Shares Outstanding	778	778	488	488	488	488
Diluted Shares Outstanding	778	778	488	488	488	488
Shares Change (YoY)	59.42%	59.42%	-	-	-	-
EPS (Basic)	1.69	1.01	1.14	0.59	-0.01	0.30
EPS (Diluted)	1.69	1.01	1.14	0.59	-0.01	0.30
EPS Growth	10.74%	-10.68%	91.62%	-	-	-75.28%
Dividend Per Share	0.895	1.052	0.935	0.490	0.100	0.350
Dividend Growth	-16.12%	12.51%	90.82%	390.00%	-71.43%	-63.31%
Operating Margin	49.13%	47.39%	43.99%	33.81%	14.91%	34.61%
Profit Margin	52.37%	50.32%	43.93%	35.65%	-0.66%	22.24%
EBIT	1,237	743.22	555.04	274.28	57.68	231.29
EBIT Margin	49.13%	47.39%	43.99%	33.81%	14.91%	34.61%
Revenue as Reported	2,518	1,568	1,262	811.31	386.85	668.37

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