Quality Houses Leasehold Property Fund (BKK:QHBREIT)

E2open Parent Holdings Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	979.63	989	995.01	1,057	1,164	1,230
Total Revenue	1,021	1,021	1,010	1,070	1,184	1,251
Revenue Growth (YoY	0.31%	1.06%	-5.61%	-9.58%	-5.36%	3.59%
Property Expenses	242.97	224.19	209.28	189.06	199.25	268.88
Selling, General & Administrative	102.12	111.99	98.86	85.29	96.99	97.3
Total Operating Expenses	345.09	336.17	308.14	274.34	296.24	366.18
Operating Income	675.66	684.9	702.2	795.99	887.49	884.59
Other Non-Operating Income	-41.51	-36.64	-47	-37.05	-52.56	-6.32
EBT Excluding Unusual Items	634.15	648.26	655.2	758.95	834.93	878.27
Gain (Loss) on Sale of Investments	-588.8	-581.87	-387.76	-567.14	-84.18	19.22
Pretax Income	45.35	66.39	267.44	191.81	750.75	897.48
Net Income	45.35	66.39	267.44	191.81	750.75	897.48
Net Income to Common	45.35	66.39	267.44	191.81	750.75	897.48
Net Income Growth	-45.97%	-75.17%	39.43%	-74.45%	-16.35%	2.07%
Basic Shares Outstanding	797	797	797	797	799	794
Diluted Shares Outstanding	797	797	797	797	799	794
Shares Change (YoY)	-	-	-	-0.21%	0.56%	-0.35%
EPS (Basic)	0.06	0.08	0.34	0.24	0.94	1.13
EPS (Diluted)	0.06	0.08	0.34	0.24	0.94	1.13
EPS Growth	-45.97%	-75.17%	39.43%	-74.40%	-16.81%	2.42%
Dividend Per Share	0.630	0.622	0.750	0.789	0.850	0.994
Dividend Growth	-17.86%	-17.07%	-4.94%	-7.18%	-14.49%	8.99%
Operating Margin	66.19%	67.08%	69.50%	74.37%	74.97%	70.72%
Profit Margin	4.44%	6.50%	26.47%	17.92%	63.42%	71.75%
EBIT	675.66	684.9	702.2	795.99	887.49	884.59
EBIT Margin	66.19%	67.08%	69.50%	74.37%	74.97%	70.72%
Revenue as Reported	1,021	1,021	1,010	1,070	1,184	1,251

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.