BKK:GVREIT Income Statement

Financials in millions THB. Fiscal year is October - September.

Millions THB. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	2020 - 2016
Rental Revenue	1,105	1,122	1,134	1,153	1,131	1,113	Upgrade
Total Revenue	1,117	1,137	1,146	1,161	1,135	1,122	Upgrade
Revenue Growth (YoY	-2.33%	-0.78%	-1.29%	2.25%	1.18%	-5.18%	Upgrade
Property Expenses	287.79	290.43	298.95	307.54	269.88	264.25	Upgrade
Selling, General & Administrative	52.91	47.17	34.14	28.92	23.22	17.48	Upgrade
Other Operating Expenses	-	-	-	-	-	14.15	Upgrade
Total Operating Expenses	340.71	337.6	333.09	336.46	293.1	295.88	Upgrade
Operating Income	776.67	799.16	812.61	824.23	842.08	826.09	Upgrade
Interest Expense	-101.02	-101.31	-103.28	-104.79	-105.11	-107.92	Upgrade
EBT Excluding Unusual Items	675.64	697.85	709.32	719.44	736.96	718.18	Upgrade
Gain (Loss) on Sale of Investments	25.36	29.29	32.62	16.27	5.15	8.55	Upgrade
Asset Writedown	-567.03	-559.38	-284.27	-169.99	-99.37	-21.51	Upgrade
Pretax Income	133.98	167.76	457.67	565.72	642.74	705.21	Upgrade
Net Income	133.98	167.76	457.67	565.72	642.74	705.21	Upgrade
Net Income to Common	133.98	167.76	457.67	565.72	642.74	705.21	Upgrade
Net Income Growth	-71.08%	-63.35%	-19.10%	-11.98%	-8.86%	-5.62%	Upgrade
Basic Shares Outstanding	815	815	815	815	815	815	Upgrade
Diluted Shares Outstanding	815	815	815	815	815	815	Upgrade
EPS (Basic)	0.16	0.21	0.56	0.69	0.79	0.87	Upgrade
EPS (Diluted)	0.16	0.21	0.56	0.69	0.79	0.87	Upgrade
EPS Growth	-71.08%	-63.35%	-19.10%	-11.98%	-8.86%	-5.62%	Upgrade
Dividend Per Share	0.756	0.782	0.792	0.786	0.779	0.768	Upgrade
Dividend Growth	-4.66%	-1.21%	0.81%	0.83%	1.49%	-3.88%	Upgrade
Operating Margin	69.51%	70.30%	70.93%	71.01%	74.18%	73.63%	Upgrade
Profit Margin	11.99%	14.76%	39.95%	48.74%	56.62%	62.86%	Upgrade
EBIT	776.67	799.16	812.61	824.23	842.08	826.09	Upgrade
EBIT Margin	69.51%	70.30%	70.93%	71.01%	74.18%	73.63%	Upgrade
Revenue as Reported	1,117	1,137	1,146	1,161	1,135	1,122	Upgrade

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