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	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	185.47	176.36	106.33	78.75	30.76	115.16
Total Revenue	189.16	179.4	107.08	78.99	30.86	115.76
Revenue Growth (YoY	74.87%	67.54%	35.55%	156.00%	-73.34%	-31.90%
Property Expenses	23.23	22.91	4.28	4.73	7.57	8.58
Selling, General & Administrative	3.59	3.58	3.1	2.84	2.75	3.42
Other Operating Expenses	0.82	0.98	0.82	1.29	3.6	1.15
Total Operating Expenses	27.63	27.48	8.2	8.86	13.93	13.16
Operating Income	161.53	151.92	98.87	70.13	16.93	102.6
EBT Excluding Unusual Items	161.53	151.92	98.87	70.13	16.93	102.6
Gain (Loss) on Sale of Investments	-13.34	-11.73	376.74	142.75	21.92	-537.47
Pretax Income	148.19	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	148.18	140.18	475.61	212.89	38.84	-434.89
Net Income to Common	148.18	140.18	475.61	212.89	38.84	-434.89
Net Income Growth	-68.88%	-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)	0.75	0.71	2.42	1.08	0.20	-2.21
EPS (Diluted)	0.75	0.71	2.42	1.08	0.20	-2.21
EPS Growth	-68.88%	-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	85.39%	84.68%	92.34%	88.78%	54.87%	88.64%
Profit Margin	78.34%	78.14%	444.17%	269.50%	125.89%	-375.68%
EBIT	161.53	151.92	98.87	70.13	16.93	102.6
EBIT Margin	85.39%	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	189.16	179.4	107.08	78.99	30.86	115.76

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