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	Jun '26 Jun 30, 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	359.84	350.15	323.15	310.42	320.32	298.12
Other Revenue	6.77	2.41	2.18	1.82	1.1	17.22
Total Revenue	369.14	355.85	330.62	313.95	321.85	315.7
Revenue Growth (YoY	8.95%	7.63%	5.31%	-2.46%	1.95%	6.56%
Property Expenses	80.55	81.53	81.41	84.37	75.9	65.11
Selling, General & Administrative	16.91	19.46	15.85	15.72	17.4	14.22
Total Operating Expenses	97.46	100.99	97.26	96.78	90.61	-51.08
Operating Income	271.68	254.86	233.36	217.18	231.25	366.78
Interest Expense	-2.05	-2.38	-3.15	-3.86	-4.19	-4.71
Other Non-Operating Income	-5.65	-7.01	-5.55	-4.49	-6.88	-9.9
EBT Excluding Unusual Items	263.98	245.47	224.66	208.83	220.17	352.16
Gain (Loss) on Sale of Investments	29.92	142.48	160.76	-69.58	-621.2	49.04
Pretax Income	293.9	387.95	385.41	139.25	-401.03	401.2
Net Income	293.9	387.95	385.41	139.25	-401.03	401.2
Net Income to Common	293.9	387.95	385.41	139.25	-401.03	401.2
Net Income Growth	-33.38%	0.66%	176.78%	-	-	329.71%
Basic Shares Outstanding	330	330	330	330	330	330
Diluted Shares Outstanding	330	330	330	330	330	330
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.89	1.18	1.17	0.42	-1.22	1.22
EPS (Diluted)	0.89	1.18	1.17	0.42	-1.22	1.22
EPS Growth	-33.39%	0.66%	176.78%	-	-	329.71%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Dividend Per Share	-	-	0.620	0.518	0.485	1.095
Dividend Growth	-	-	19.60%	6.80%	-55.69%	244.72%
Operating Margin	73.60%	71.62%	70.58%	69.17%	71.85%	116.18%
Profit Margin	79.62%	109.02%	116.57%	44.35%	-124.60%	127.09%
EBIT	271.68	254.86	233.36	217.18	231.25	366.78
EBIT Margin	73.60%	71.62%	70.58%	69.17%	71.85%	116.18%
Revenue as Reported	369.14	355.85	330.62	313.95	321.85	315.7