BKK:IMPACT Income Statement

Financials in millions THB. Fiscal year is April - March.

Millions THB. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2020 - 2016
Other Revenue	2,166	2,100	1,726	1,769	656.52	1,087	Upgrade
Total Revenue	2,201	2,147	1,752	1,779	659.1	1,103	Upgrade
Revenue Growth (YoY	10.76%	22.55%	-1.53%	169.97%	-40.22%	-51.95%	Upgrade
Property Expenses	832.15	827.26	648.74	599.44	296.24	414.67	Upgrade
Selling, General & Administrative	84.06	129.94	133.46	127.23	91.32	132.98	Upgrade
Total Operating Expenses	919.15	957.19	782.2	726.66	387.57	547.65	Upgrade
Operating Income	1,282	1,190	970	1,053	271.53	554.92	Upgrade
Interest Expense	-110.38	-133.16	-136.48	-101.18	-112.76	-114.63	Upgrade
EBT Excluding Unusual Items	1,172	1,057	833.52	951.54	158.77	440.28	Upgrade
Gain (Loss) on Sale of Investments	40.97	43.15	20.73	11.58	2.16	6.42	Upgrade
Pretax Income	1,213	1,100	854.25	963.12	160.93	446.7	Upgrade
Net Income	1,213	1,100	854.25	963.12	160.93	446.7	Upgrade
Net Income to Common	1,213	1,100	854.25	963.12	160.93	446.7	Upgrade
Net Income Growth	23.59%	28.77%	-11.30%	498.47%	-63.97%	-63.91%	Upgrade
Basic Shares Outstanding	1,483	1,483	1,483	1,483	1,483	1,483	Upgrade
Diluted Shares Outstanding	1,483	1,483	1,483	1,483	1,483	1,483	Upgrade
EPS (Basic)	0.82	0.74	0.58	0.65	0.11	0.30	Upgrade
EPS (Diluted)	0.82	0.74	0.58	0.65	0.11	0.30	Upgrade
EPS Growth	23.59%	28.77%	-11.30%	498.47%	-63.97%	-63.91%	Upgrade
Dividend Per Share	0.740	0.670	0.540	0.600	0.100	0.320	Upgrade
Dividend Growth	23.33%	24.07%	-10.00%	500.00%	-68.75%	-57.33%	Upgrade
Operating Margin	58.25%	55.42%	55.36%	59.16%	41.20%	50.33%	Upgrade
Profit Margin	55.09%	51.23%	48.75%	54.13%	24.42%	40.52%	Upgrade
EBIT	1,282	1,190	970	1,053	271.53	554.92	Upgrade
EBIT Margin	58.25%	55.42%	55.36%	59.16%	41.20%	50.33%	Upgrade
Revenue as Reported	2,201	2,147	1,752	1,779	659.1	1,103	Upgrade

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