Luxury Real Estate Investment Fund (BKK:LUXF)

BKK:LUXF Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	190.03	176.36	106.33	78.75	30.76	115.16
Total Revenue	193.72	179.4	107.08	78.99	30.86	115.76
Revenue Growth (YoY	78.20%	67.54%	35.55%	156.00%	-73.34%	-31.90%
Property Expenses	23.22	22.91	4.28	4.73	7.57	8.58
Selling, General & Administrative	3.58	3.58	3.1	2.84	2.75	3.42
Other Operating Expenses	0.81	0.98	0.82	1.29	3.6	1.15
Total Operating Expenses	27.62	27.48	8.2	8.86	13.93	13.16
Operating Income	166.1	151.92	98.87	70.13	16.93	102.6
EBT Excluding Unusual Items	166.1	151.92	98.87	70.13	16.93	102.6
Gain (Loss) on Sale of Investments	-27.63	-11.73	376.74	142.75	21.92	-537.47
Pretax Income	138.47	140.19	475.62	212.89	38.85	-434.86
Income Tax Expense	0.01	0.01	0.01	0	0.01	0.03
Net Income	138.46	140.18	475.61	212.89	38.84	-434.89
Net Income to Common	138.46	140.18	475.61	212.89	38.84	-434.89
Net Income Growth	-70.93%	-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)	0.70	0.71	2.42	1.08	0.20	-2.21
EPS (Diluted)	0.70	0.71	2.42	1.08	0.20	-2.21
EPS Growth	-70.93%	-70.53%	123.41%	448.05%	-	-
Dividend Per Share	0.750	0.750	0.530	0.240	0.085	0.160
Dividend Growth	38.89%	41.51%	120.83%	182.35%	-46.88%	-75.76%
Operating Margin	85.74%	84.68%	92.34%	88.78%	54.87%	88.64%
Profit Margin	71.48%	78.14%	444.17%	269.50%	125.89%	-375.68%
EBIT	166.1	151.92	98.87	70.13	16.93	102.6
EBIT Margin	85.74%	84.68%	92.34%	88.78%	54.87%	88.64%
Effective Tax Rate	0.01%	0.01%	0.00%	0.00%	0.02%	-
Revenue as Reported	193.72	179.4	107.08	78.99	30.86	115.76

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