BKK:TLHPF 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	211.75	-	29.3	44.4	143.13	Upgrade
Property Management Fees	-53.63	-	-	-	-	Upgrade
Total Revenue	159.68	36.76	30.17	44.69	143.37	Upgrade
Revenue Growth (YoY	334.40%	21.84%	-32.49%	-68.83%	10.38%	Upgrade
Property Expenses	68.69	6.28	6.62	6.73	7.1	Upgrade
Selling, General & Administrative	15.94	3.04	2.15	3.17	2.26	Upgrade
Total Operating Expenses	84.64	9.32	82.01	9.9	9.37	Upgrade
Operating Income	75.04	27.44	-51.84	34.79	134	Upgrade
Other Non-Operating Income	-1.23	-1.53	-0.3	-0.3	-0.16	Upgrade
EBT Excluding Unusual Items	73.81	25.92	-52.14	34.49	133.84	Upgrade
Gain (Loss) on Sale of Investments	-49.02	272.03	-282.01	-44.98	-37.01	Upgrade
Pretax Income	24.8	297.94	-334.15	-10.5	96.83	Upgrade
Income Tax Expense	0.01	0.01	0	0	0	Upgrade
Net Income	24.79	297.93	-334.15	-10.5	96.83	Upgrade
Net Income to Common	24.79	297.93	-334.15	-10.5	96.83	Upgrade
Net Income Growth	-91.68%	-	-	-	119.83%	Upgrade
Basic Shares Outstanding	172	172	172	172	172	Upgrade
Diluted Shares Outstanding	172	172	172	172	172	Upgrade
EPS (Basic)	0.14	1.73	-1.94	-0.06	0.56	Upgrade
EPS (Diluted)	0.14	1.73	-1.94	-0.06	0.56	Upgrade
EPS Growth	-91.68%	-	-	-	119.83%	Upgrade
Dividend Per Share	-	0.210	-	-	0.800	Upgrade
Dividend Growth	-	-	-	-	128.57%	Upgrade
Operating Margin	46.99%	74.66%	-171.84%	77.85%	93.47%	Upgrade
Profit Margin	15.52%	810.53%	-1107.61%	-23.49%	67.54%	Upgrade
EBIT	75.04	27.44	-51.84	34.79	134	Upgrade
EBIT Margin	46.99%	74.66%	-171.84%	77.85%	93.47%	Upgrade
Effective Tax Rate	0.04%	0.00%	-	-	0.00%	Upgrade
Revenue as Reported	213.3	36.76	30.17	44.69	143.37	Upgrade

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