Sala @ Sathorn Property Fund (BKK:SSPF)

BKK:SSPF Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	39.87	54.75	68.4	58.09	59.19	113.11
Other Revenue	4.15	2.21	0.4	0.37	0.74	0.32
Total Revenue	44.23	57.29	69.18	58.63	60.13	113.74
Revenue Growth (YoY	-37.05%	-17.19%	18.00%	-2.49%	-47.14%	-14.02%
Property Expenses	32.29	30.91	36.69	35.05	29.84	40.97
Selling, General & Administrative	1.79	1.79	1.79	1.78	1.79	1.81
Other Operating Expenses	0.2	0.22	0.26	0.3	0.23	0.23
Total Operating Expenses	34.27	32.92	38.75	37.13	31.86	43.01
Operating Income	9.96	24.37	30.43	21.5	28.27	70.73
EBT Excluding Unusual Items	9.96	24.37	30.43	21.5	28.27	70.73
Gain (Loss) on Sale of Investments	-4.86	-4.43	-2	3	5	-19.04
Pretax Income	5.1	19.93	28.43	24.5	33.27	51.69
Income Tax Expense	0.03	0.05	0.05	0.03	0.01	0.01
Net Income	5.07	19.89	28.38	24.47	33.26	51.68
Net Income to Common	5.07	19.89	28.38	24.47	33.26	51.68
Net Income Growth	-81.66%	-29.91%	15.96%	-26.43%	-35.64%	-44.77%
Basic Shares Outstanding	167	167	167	167	167	167
Diluted Shares Outstanding	167	167	167	167	167	167
EPS (Basic)	0.03	0.12	0.17	0.15	0.20	0.31
EPS (Diluted)	0.03	0.12	0.17	0.15	0.20	0.31
EPS Growth	-81.66%	-29.91%	15.96%	-26.43%	-35.64%	-44.77%
Dividend Per Share	0.133	0.133	0.166	0.117	0.154	0.385
Dividend Growth	-19.94%	-19.94%	41.57%	-24.09%	-60.04%	-18.26%
Operating Margin	22.52%	42.54%	43.99%	36.67%	47.01%	62.18%
Profit Margin	11.46%	34.72%	41.02%	41.74%	55.32%	45.44%
EBIT	9.96	24.37	30.43	21.5	28.27	70.73
EBIT Margin	22.52%	42.54%	43.99%	36.67%	47.01%	62.18%
Effective Tax Rate	0.54%	0.23%	0.19%	0.10%	0.02%	0.01%
Revenue as Reported	44.23	57.29	69.18	58.63	60.13	113.74

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.