BKK:TLHPF Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	211.75	-	29.3	44.4	143.13
Property Management Fees	-53.63	-	-	-	-
Total Revenue	159.68	36.76	30.17	44.69	143.37
Revenue Growth (YoY	334.40%	21.84%	-32.49%	-68.83%	10.38%
Property Expenses	68.69	6.28	6.62	6.73	7.1
Selling, General & Administrative	15.94	3.04	2.15	3.17	2.26
Total Operating Expenses	84.64	9.32	82.01	9.9	9.37
Operating Income	75.04	27.44	-51.84	34.79	134
Other Non-Operating Income	-1.23	-1.53	-0.3	-0.3	-0.16
EBT Excluding Unusual Items	73.81	25.92	-52.14	34.49	133.84
Gain (Loss) on Sale of Investments	-49.02	272.03	-282.01	-44.98	-37.01
Pretax Income	24.8	297.94	-334.15	-10.5	96.83
Income Tax Expense	0.01	0.01	0	0	0
Net Income	24.79	297.93	-334.15	-10.5	96.83
Net Income to Common	24.79	297.93	-334.15	-10.5	96.83
Net Income Growth	-91.68%	-	-	-	119.83%
Basic Shares Outstanding	172	172	172	172	172
Diluted Shares Outstanding	172	172	172	172	172
EPS (Basic)	0.14	1.73	-1.94	-0.06	0.56
EPS (Diluted)	0.14	1.73	-1.94	-0.06	0.56
EPS Growth	-91.68%	-	-	-	119.83%
Dividend Per Share	-	0.210	-	-	0.800
Dividend Growth	-	-	-	-	128.57%
Operating Margin	46.99%	74.66%	-171.84%	77.85%	93.47%
Profit Margin	15.52%	810.53%	-1107.61%	-23.49%	67.54%
EBIT	75.04	27.44	-51.84	34.79	134
EBIT Margin	46.99%	74.66%	-171.84%	77.85%	93.47%
Effective Tax Rate	0.04%	0.00%	-	-	0.00%
Revenue as Reported	213.3	36.76	30.17	44.69	143.37

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