BKK:WIN 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	42.12	41.5	72.01	61.74	60.94
Other Revenue	172.76	57.69	47.61	14.86	9.41
Total Revenue	214.88	99.18	119.62	76.6	70.35
Revenue Growth (YoY	116.65%	-17.09%	56.16%	8.89%	-14.90%
Property Expenses	125.11	39.76	45.04	29.84	31.76
Selling, General & Administrative	67.67	45.14	46.18	46.05	46.03
Provision for Loan Losses	-	-	-	-	-11.46
Total Operating Expenses	192.78	84.9	91.22	94.94	89.25
Operating Income	22.09	14.29	28.4	-18.34	-18.9
Interest Expense	-9.96	-9.34	-12.39	-9.85	-10.73
Other Non-Operating Income	-	-	-	5.06	9.94
EBT Excluding Unusual Items	12.13	4.94	16.01	-23.13	-19.68
Gain (Loss) on Sale of Assets	-	-	-	-	86.31
Pretax Income	12.13	4.94	16.01	-23.13	66.63
Income Tax Expense	7.9	2.62	4.04	0.1	0.04
Earnings From Continuing Operations	4.23	2.33	11.97	-23.23	66.58
Minority Interest in Earnings	-2.78	-0.35	0.76	4.5	-0.12
Net Income	1.45	1.98	12.73	-18.73	66.46
Net Income to Common	1.45	1.98	12.73	-18.73	66.46
Net Income Growth	-26.78%	-84.47%	-	-	-
Basic Shares Outstanding	561	561	561	561	561
Diluted Shares Outstanding	561	561	561	561	561
EPS (Basic)	0.00	0.00	0.02	-0.03	0.12
EPS (Diluted)	0.00	0.00	0.02	-0.03	0.12
EPS Growth	-26.80%	-84.47%	-	-	-
Operating Margin	10.28%	14.40%	23.74%	-23.94%	-26.86%
Profit Margin	0.67%	1.99%	10.64%	-24.45%	94.48%
EBITDA	32.86	26.02	41.49	-3.9	-6.05
EBITDA Margin	15.29%	26.23%	34.69%	-5.10%	-8.59%
D&A For Ebitda	10.77	11.73	13.09	14.43	12.85
EBIT	22.09	14.29	28.4	-18.34	-18.9
EBIT Margin	10.28%	14.40%	23.74%	-23.94%	-26.86%
Effective Tax Rate	65.12%	52.89%	25.23%	-	0.07%
Revenue as Reported	215.59	100.44	119.87	76.6	70.35

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.