BKK:WIN 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	49.57	51.79	72.01	61.74	60.94	60.41
Other Revenue	126.56	47.39	47.61	14.86	9.41	22.25
Total Revenue	176.13	99.18	119.62	76.6	70.35	82.66
Revenue Growth (YoY	51.49%	-17.09%	56.16%	8.89%	-14.90%	-37.71%
Property Expenses	98.66	39.76	45.04	29.84	31.76	96.64
Selling, General & Administrative	49.64	45.14	46.18	46.05	46.03	50.11
Provision for Loan Losses	-	-	-	-	-11.46	-
Total Operating Expenses	148.3	84.9	91.22	94.94	89.25	151.44
Operating Income	27.83	14.29	28.4	-18.34	-18.9	-68.77
Interest Expense	-9.29	-9.34	-12.39	-9.85	-10.73	-9.75
Other Non-Operating Income	-	-	-	5.06	9.94	7
EBT Excluding Unusual Items	18.54	4.94	16.01	-23.13	-19.68	-71.52
Gain (Loss) on Sale of Assets	-	-	-	-	86.31	-
Pretax Income	18.54	4.94	16.01	-23.13	66.63	-71.52
Income Tax Expense	5.09	2.62	4.04	0.1	0.04	1.09
Earnings From Continuing Operations	13.45	2.33	11.97	-23.23	66.58	-72.61
Minority Interest in Earnings	-3.1	-0.35	0.76	4.5	-0.12	-1.28
Net Income	10.35	1.98	12.73	-18.73	66.46	-73.9
Net Income to Common	10.35	1.98	12.73	-18.73	66.46	-73.9
Net Income Growth	-2.84%	-84.47%	-	-	-	-
Basic Shares Outstanding	561	561	561	561	561	561
Diluted Shares Outstanding	561	561	561	561	561	561
EPS (Basic)	0.02	0.00	0.02	-0.03	0.12	-0.13
EPS (Diluted)	0.02	0.00	0.02	-0.03	0.12	-0.13
EPS Growth	-2.84%	-84.47%	-	-	-	-
Operating Margin	15.80%	14.40%	23.74%	-23.94%	-26.86%	-83.20%
Profit Margin	5.87%	1.99%	10.64%	-24.45%	94.48%	-89.40%
EBITDA	37.55	26.02	41.49	-3.9	-6.05	-53.24
EBITDA Margin	21.32%	26.23%	34.69%	-5.10%	-8.59%	-64.41%
D&A For Ebitda	9.73	11.73	13.09	14.43	12.85	15.54
EBIT	27.83	14.29	28.4	-18.34	-18.9	-68.77
EBIT Margin	15.80%	14.40%	23.74%	-23.94%	-26.86%	-83.20%
Effective Tax Rate	27.47%	52.89%	25.23%	-	0.07%	-
Revenue as Reported	179.99	100.44	119.87	76.6	70.35	82.66

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.