BKK:LUXF Income Statement

Financials in millions THB. Fiscal year is July - June.

Millions THB. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	215.27	215.27	176.36	106.33	78.75	30.76
Total Revenue	218.46	218.78	179.4	107.08	78.99	30.86
Revenue Growth (YoY	18.42%	21.95%	67.54%	35.55%	156.00%	-73.34%
Property Expenses	20.42	18.61	22.91	4.28	4.73	7.57
Selling, General & Administrative	3.64	3.6	3.58	3.1	2.84	2.75
Other Operating Expenses	0.95	0.89	0.98	0.82	1.29	3.6
Total Operating Expenses	25	23.09	27.48	8.2	8.86	13.93
Operating Income	193.46	195.69	151.92	98.87	70.13	16.93
EBT Excluding Unusual Items	193.46	195.69	151.92	98.87	70.13	16.93
Gain (Loss) on Sale of Investments	78.86	82.6	-11.73	376.74	142.75	21.92
Pretax Income	272.32	278.3	140.19	475.62	212.89	38.85
Income Tax Expense	0.01	0.01	0.01	0.01	0	0.01
Net Income	272.31	278.29	140.18	475.61	212.89	38.84
Net Income to Common	272.31	278.29	140.18	475.61	212.89	38.84
Net Income Growth	87.68%	98.52%	-70.53%	123.41%	448.05%	-
Basic Shares Outstanding	197	197	197	197	197	197
Diluted Shares Outstanding	197	197	197	197	197	197
EPS (Basic)	1.39	1.42	0.71	2.42	1.08	0.20
EPS (Diluted)	1.39	1.42	0.71	2.42	1.08	0.20
EPS Growth	87.68%	98.52%	-70.53%	123.41%	448.05%	-
Dividend Per Share	-	-	0.750	0.530	0.240	0.085
Dividend Growth	-	-	41.51%	120.83%	182.35%	-46.88%
Operating Margin	88.55%	89.45%	84.68%	92.34%	88.78%	54.87%
Profit Margin	124.65%	127.20%	78.14%	444.17%	269.50%	125.89%
EBIT	193.46	195.69	151.92	98.87	70.13	16.93
EBIT Margin	88.55%	89.45%	84.68%	92.34%	88.78%	54.87%
Effective Tax Rate	0.00%	0.00%	0.01%	0.00%	0.00%	0.02%
Revenue as Reported	218.46	218.78	179.4	107.08	78.99	30.86

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.