BKK:TLHPF Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	143.07	-	29.3	44.4	143.13	129.32
Other Revenue	-	-	-	-	-	0.04
Total Revenue	139.83	36.76	30.17	44.69	143.37	129.89
Revenue Growth (YoY	11052.12%	21.84%	-32.49%	-68.83%	10.38%	-12.90%
Property Expenses	47.36	6.28	6.62	6.73	7.1	7.09
Selling, General & Administrative	14.4	3.04	2.15	3.17	2.26	3.48
Total Operating Expenses	61.76	9.32	82.01	9.9	9.37	10.57
Operating Income	78.07	27.44	-51.84	34.79	134	119.31
Other Non-Operating Income	-1.02	-1.53	-0.3	-0.3	-0.16	-0.26
EBT Excluding Unusual Items	77.05	25.92	-52.14	34.49	133.84	119.05
Gain (Loss) on Sale of Investments	272	272.03	-282.01	-44.98	-37.01	-75.01
Pretax Income	349.05	297.94	-334.15	-10.5	96.83	44.05
Income Tax Expense	0.01	0.01	0	0	0	0
Net Income	349.04	297.93	-334.15	-10.5	96.83	44.04
Net Income to Common	349.04	297.93	-334.15	-10.5	96.83	44.04
Net Income Growth	-	-	-	-	119.83%	-67.47%
Basic Shares Outstanding	172	172	172	172	172	172
Diluted Shares Outstanding	172	172	172	172	172	172
EPS (Basic)	2.03	1.73	-1.94	-0.06	0.56	0.26
EPS (Diluted)	2.03	1.73	-1.94	-0.06	0.56	0.26
EPS Growth	-	-	-	-	119.83%	-67.47%
Dividend Per Share	0.210	0.210	-	-	0.800	0.350
Dividend Growth	-	-	-	-	128.57%	-52.70%
Operating Margin	55.83%	74.66%	-171.84%	77.85%	93.47%	91.86%
Profit Margin	249.62%	810.53%	-1107.61%	-23.49%	67.54%	33.91%
EBIT	78.07	27.44	-51.84	34.79	134	119.31
EBIT Margin	55.83%	74.66%	-171.84%	77.85%	93.47%	91.86%
Effective Tax Rate	0.00%	0.00%	-	-	0.00%	0.00%
Revenue as Reported	180.08	36.76	30.17	44.69	143.37	129.89

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