BKK:LHSC Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	2,722	2,694	1,563	1,258	808.65	381.99
Total Revenue	2,735	2,707	1,568	1,262	811.31	386.85
Revenue Growth (YoY	43.91%	72.62%	24.30%	55.51%	109.72%	-42.12%
Property Expenses	1,043	1,035	612.57	547.31	402.81	240.63
Selling, General & Administrative	343.26	343.16	212.48	159.32	134.22	88.54
Total Operating Expenses	1,386	1,378	825.05	706.63	537.03	329.17
Operating Income	1,349	1,329	743.22	555.04	274.28	57.68
Interest Expense	-126.23	-131.06	-41.32	-33.53	-23.81	-23.29
EBT Excluding Unusual Items	1,223	1,198	701.9	521.52	250.47	34.39
Gain (Loss) on Sale of Investments	33.27	167.1	87.24	32.7	38.76	-36.94
Pretax Income	1,256	1,365	789.14	554.22	289.23	-2.56
Net Income	1,256	1,365	789.14	554.22	289.23	-2.56
Net Income to Common	1,256	1,365	789.14	554.22	289.23	-2.56
Net Income Growth	20.81%	73.01%	42.39%	91.62%	-	-
Basic Shares Outstanding	778	778	778	488	488	488
Diluted Shares Outstanding	778	778	778	488	488	488
Shares Change	-	-	59.42%	-	-	-
EPS (Basic)	1.61	1.75	1.01	1.14	0.59	-0.01
EPS (Diluted)	1.61	1.75	1.01	1.14	0.59	-0.01
EPS Growth	20.81%	73.01%	-10.68%	91.62%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	1.201	1.181	1.052	0.935	0.490	0.100
Dividend Growth	12.66%	12.26%	12.51%	90.82%	390.00%	-71.43%
Operating Margin	49.33%	49.10%	47.39%	43.99%	33.81%	14.91%
Profit Margin	45.93%	50.43%	50.32%	43.93%	35.65%	-0.66%
EBIT	1,349	1,329	743.22	555.04	274.28	57.68
EBIT Margin	49.33%	49.10%	47.39%	43.99%	33.81%	14.91%
Revenue as Reported	2,735	2,707	1,568	1,262	811.31	386.85