BKK:MNRF 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	33.2	32.12	28.1	24.34	22.26	22.53
Other Revenue	0.55	0.5	0.11	0.34	0.42	0.48
Total Revenue	34.31	33.32	29.49	25.37	22.94	23.28
Revenue Growth (YoY	14.94%	12.99%	16.26%	10.57%	-1.47%	-10.50%
Property Expenses	11.77	12.37	10.34	10.32	9.87	10.08
Selling, General & Administrative	3.5	3.49	7.02	3.86	3.97	3.39
Other Operating Expenses	2.66	2.8	3.18	3.25	2.63	3.84
Total Operating Expenses	17.93	18.66	20.54	17.43	16.47	17.31
Operating Income	16.38	14.66	8.95	7.94	6.47	5.98
EBT Excluding Unusual Items	16.38	14.66	8.95	7.94	6.47	5.98
Gain (Loss) on Sale of Investments	-1.39	-1.4	-0.98	4.37	8.3	-0.96
Pretax Income	14.99	13.27	7.97	12.3	14.77	5.01
Net Income	14.99	13.27	7.97	12.3	14.77	5.01
Net Income to Common	14.99	13.27	7.97	12.3	14.77	5.01
Net Income Growth	85.82%	66.42%	-35.21%	-16.71%	194.77%	-
Basic Shares Outstanding	108	108	108	108	108	108
Diluted Shares Outstanding	108	108	108	108	108	108
EPS (Basic)	0.14	0.12	0.07	0.11	0.14	0.05
EPS (Diluted)	0.14	0.12	0.07	0.11	0.14	0.05
EPS Growth	85.82%	66.42%	-35.21%	-16.71%	194.77%	-
Dividend Per Share	-	0.120	0.127	0.149	0.063	0.049
Dividend Growth	-	-5.51%	-14.77%	136.51%	28.57%	-59.17%
Operating Margin	47.74%	44.00%	30.35%	31.28%	28.19%	25.66%
Profit Margin	43.68%	39.81%	27.03%	48.50%	64.38%	21.52%
EBIT	16.38	14.66	8.95	7.94	6.47	5.98
EBIT Margin	47.74%	44.00%	30.35%	31.28%	28.19%	25.66%
Revenue as Reported	34.31	33.32	29.49	25.37	22.94	23.28