BKK:LUXF Income Statement

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

Millions THB. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Rental Revenue	229.95	215.27	176.36	106.33	78.75
Total Revenue	232.32	218.78	179.4	107.08	78.99
Revenue Growth (YoY	6.19%	21.95%	67.54%	35.55%	156.00%
Property Expenses	21.6	18.61	22.91	4.28	4.73
Selling, General & Administrative	3.75	3.6	3.58	3.1	2.84
Other Operating Expenses	1.9	0.89	0.98	0.82	1.29
Total Operating Expenses	27.25	23.09	27.48	8.2	8.86
Operating Income	205.06	195.69	151.92	98.87	70.13
EBT Excluding Unusual Items	205.06	195.69	151.92	98.87	70.13
Gain (Loss) on Sale of Investments	109.24	82.6	-11.73	376.74	142.75
Pretax Income	314.3	278.3	140.19	475.62	212.89
Income Tax Expense	0	0.01	0.01	0.01	0
Net Income	314.3	278.29	140.18	475.61	212.89
Net Income to Common	314.3	278.29	140.18	475.61	212.89
Net Income Growth	12.94%	98.52%	-70.53%	123.41%	448.05%
Basic Shares Outstanding	197	197	197	197	197
Diluted Shares Outstanding	197	197	197	197	197
Shares Change	-	-	-	-	-
EPS (Basic)	1.60	1.42	0.71	2.42	1.08
EPS (Diluted)	1.60	1.42	0.71	2.42	1.08
EPS Growth	12.94%	98.52%	-70.53%	123.41%	448.05%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Dividend Per Share	-	0.850	0.750	0.530	0.240
Dividend Growth	-	13.33%	41.51%	120.83%	182.35%
Operating Margin	88.27%	89.45%	84.68%	92.34%	88.78%
Profit Margin	135.29%	127.20%	78.14%	444.17%	269.50%
EBIT	205.06	195.69	151.92	98.87	70.13
EBIT Margin	88.27%	89.45%	84.68%	92.34%	88.78%
Effective Tax Rate	0.00%	0.00%	0.01%	0.00%	0.00%
Revenue as Reported	232.32	218.78	179.4	107.08	78.99