BKK:MJLF Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	359.57	350.15	323.15	310.42	320.32	298.12
Other Revenue	2.42	2.41	2.18	1.82	1.1	17.22
Total Revenue	364.89	355.85	330.62	313.95	321.85	315.7
Revenue Growth (YoY	9.85%	7.63%	5.31%	-2.46%	1.95%	6.56%
Property Expenses	80.6	81.53	81.41	84.37	75.9	65.11
Selling, General & Administrative	19.05	19.46	15.85	15.72	17.4	14.22
Total Operating Expenses	99.65	100.99	97.26	96.78	90.61	-51.08
Operating Income	265.24	254.86	233.36	217.18	231.25	366.78
Interest Expense	-2.22	-2.38	-3.15	-3.86	-4.19	-4.71
Other Non-Operating Income	-5.85	-7.01	-5.55	-4.49	-6.88	-9.9
EBT Excluding Unusual Items	257.17	245.47	224.66	208.83	220.17	352.16
Gain (Loss) on Sale of Investments	31.54	142.48	160.76	-69.58	-621.2	49.04
Pretax Income	288.72	387.95	385.41	139.25	-401.03	401.2
Net Income	288.72	387.95	385.41	139.25	-401.03	401.2
Net Income to Common	288.72	387.95	385.41	139.25	-401.03	401.2
Net Income Growth	-33.52%	0.66%	176.78%	-	-	329.71%
Basic Shares Outstanding	330	330	330	330	330	330
Diluted Shares Outstanding	330	330	330	330	330	330
EPS (Basic)	0.87	1.18	1.17	0.42	-1.22	1.22
EPS (Diluted)	0.87	1.18	1.17	0.42	-1.22	1.22
EPS Growth	-33.52%	0.66%	176.78%	-	-	329.71%
Dividend Per Share	-	-	0.620	0.518	0.485	1.095
Dividend Growth	-	-	19.60%	6.80%	-55.69%	244.72%
Operating Margin	72.69%	71.62%	70.58%	69.17%	71.85%	116.18%
Profit Margin	79.12%	109.02%	116.57%	44.35%	-124.60%	127.09%
EBIT	265.24	254.86	233.36	217.18	231.25	366.78
EBIT Margin	72.69%	71.62%	70.58%	69.17%	71.85%	116.18%
Revenue as Reported	364.89	355.85	330.62	313.95	321.85	315.7