BKK:CTARAF 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	2020 - 2016
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	2020 - 2016
Rental Revenue	183.55	183.55	183.55	183.55	183.55	Upgrade
Total Revenue	183.7	183.81	184.07	183.65	183.8	Upgrade
Revenue Growth (YoY	-0.06%	-0.14%	0.23%	-0.08%	-0.55%	Upgrade
Property Expenses	3.21	3.21	3.21	3.21	3.21	Upgrade
Selling, General & Administrative	5.65	3.86	3.92	3.82	3.55	Upgrade
Total Operating Expenses	8.86	7.07	7.13	7.03	6.75	Upgrade
Operating Income	174.84	176.73	176.94	176.62	177.04	Upgrade
EBT Excluding Unusual Items	174.84	176.73	176.94	176.62	177.04	Upgrade
Asset Writedown	-28.31	-15.31	-174.51	-64.51	-61.91	Upgrade
Pretax Income	146.53	161.42	2.44	112.11	115.14	Upgrade
Net Income	146.53	161.42	2.44	112.11	115.14	Upgrade
Net Income to Common	146.53	161.42	2.44	112.11	115.14	Upgrade
Net Income Growth	-9.23%	6528.62%	-97.83%	-2.63%	-3.28%	Upgrade
Basic Shares Outstanding	320	320	320	320	320	Upgrade
Diluted Shares Outstanding	320	320	320	320	320	Upgrade
EPS (Basic)	0.46	0.50	0.01	0.35	0.36	Upgrade
EPS (Diluted)	0.46	0.50	0.01	0.35	0.36	Upgrade
EPS Growth	-9.23%	6529.45%	-97.83%	-2.63%	-3.28%	Upgrade
Dividend Per Share	-	-	-	-	0.327	Upgrade
Dividend Growth	-	-	-	-	1.11%	Upgrade
Operating Margin	95.18%	96.15%	96.13%	96.17%	96.33%	Upgrade
Profit Margin	79.76%	87.82%	1.32%	61.05%	62.64%	Upgrade
EBIT	174.84	176.73	176.94	176.62	177.04	Upgrade
EBIT Margin	95.18%	96.15%	96.13%	96.17%	96.33%	Upgrade
Revenue as Reported	183.7	183.81	184.07	183.65	183.8	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.