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	Mar '26 Mar 31, 2026	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	218.03	218.78	179.4	107.08	78.99	30.86
Revenue Growth (YoY	12.55%	21.95%	67.54%	35.55%	156.00%	-73.34%
Property Expenses	20.53	18.61	22.91	4.28	4.73	7.57
Selling, General & Administrative	3.72	3.6	3.58	3.1	2.84	2.75
Other Operating Expenses	2.11	0.89	0.98	0.82	1.29	3.6
Total Operating Expenses	26.36	23.09	27.48	8.2	8.86	13.93
Operating Income	191.67	195.69	151.92	98.87	70.13	16.93
EBT Excluding Unusual Items	191.67	195.69	151.92	98.87	70.13	16.93
Gain (Loss) on Sale of Investments	94.55	82.6	-11.73	376.74	142.75	21.92
Pretax Income	286.22	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	286.21	278.29	140.18	475.61	212.89	38.84
Net Income to Common	286.21	278.29	140.18	475.61	212.89	38.84
Net Income Growth	106.71%	98.52%	-70.53%	123.41%	448.05%	-
Basic Shares Outstanding	-	197	197	197	197	197
Diluted Shares Outstanding	-	197	197	197	197	197
EPS (Basic)	-	1.42	0.71	2.42	1.08	0.20
EPS (Diluted)	-	1.42	0.71	2.42	1.08	0.20
EPS Growth	-	98.52%	-70.53%	123.41%	448.05%	-
Dividend Per Share	0.850	0.850	0.750	0.530	0.240	0.085
Dividend Growth	57.41%	13.33%	41.51%	120.83%	182.35%	-46.88%
Operating Margin	87.91%	89.45%	84.68%	92.34%	88.78%	54.87%
Profit Margin	131.27%	127.20%	78.14%	444.17%	269.50%	125.89%
EBIT	191.67	195.69	151.92	98.87	70.13	16.93
EBIT Margin	87.91%	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	218.03	218.78	179.4	107.08	78.99	30.86