IMPACT Income Statement - IMPACT Growth Real Estate Investment Trust - Alpha Spread
I

IMPACT Growth Real Estate Investment Trust
SET:IMPACT

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IMPACT Growth Real Estate Investment Trust
SET:IMPACT
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Price: 12.8 THB 0.79%
Market Cap: 19B THB
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Income Statement

Earnings Waterfall
IMPACT Growth Real Estate Investment Trust

Revenue
1.7B THB
Cost of Revenue
-561.3m THB
Gross Profit
1.2B THB
Operating Expenses
-220.9m THB
Operating Income
946.7m THB
Other Expenses
-92.5m THB
Net Income
854.3m THB

Income Statement
IMPACT Growth Real Estate Investment Trust

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Income Statement
Currency: THB
Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
2 103
N/A
2 115
+1%
2 114
0%
2 103
-1%
2 138
+2%
2 052
-4%
1 903
-7%
1 978
+4%
2 034
+3%
2 142
+5%
2 218
+4%
2 224
+0%
2 300
+3%
2 400
+4%
2 437
+2%
2 405
-1%
2 311
-4%
2 496
+8%
2 288
-8%
1 760
-23%
1 567
-11%
1 202
-23%
1 088
-9%
1 130
+4%
839
-26%
628
-25%
657
+5%
951
+45%
1 292
+36%
1 561
+21%
1 770
+13%
1 846
+4%
1 800
-2%
1 812
+1%
1 729
-5%
Gross Profit
Cost of Revenue
(596)
(615)
(572)
(584)
(597)
(582)
(570)
(593)
(615)
(646)
(673)
(675)
(701)
(732)
(793)
(787)
(753)
(767)
(663)
(547)
(503)
(438)
(410)
(406)
(320)
(262)
(259)
(334)
(427)
(498)
(555)
(575)
(574)
(576)
(561)
Gross Profit
1 508
N/A
1 499
-1%
1 543
+3%
1 519
-2%
1 541
+1%
1 470
-5%
1 333
-9%
1 386
+4%
1 419
+2%
1 497
+5%
1 545
+3%
1 549
+0%
1 599
+3%
1 668
+4%
1 645
-1%
1 618
-2%
1 558
-4%
1 729
+11%
1 625
-6%
1 213
-25%
1 064
-12%
764
-28%
678
-11%
724
+7%
519
-28%
366
-30%
398
+9%
617
+55%
866
+40%
1 063
+23%
1 215
+14%
1 271
+5%
1 226
-4%
1 235
+1%
1 168
-5%
Operating Income
Operating Expenses
(161)
(174)
(188)
(182)
(177)
(183)
(182)
(175)
(184)
(177)
(204)
(198)
(201)
(202)
(219)
(224)
(239)
(278)
(266)
(216)
(189)
(137)
(138)
(135)
(117)
(120)
(129)
(140)
(159)
(165)
(171)
(184)
(202)
(213)
(221)
Selling, General & Administrative
(169)
(184)
(198)
(193)
(186)
(191)
(190)
(184)
(191)
(186)
(204)
(204)
(208)
(207)
(219)
(232)
(245)
(286)
(266)
(233)
(206)
(152)
(138)
(136)
(117)
(120)
(129)
(140)
(159)
(165)
(171)
(184)
(202)
(213)
(221)
Other Operating Expenses
8
10
11
11
9
8
8
8
7
9
0
6
7
5
0
8
7
8
0
18
17
15
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 347
N/A
1 325
-2%
1 355
+2%
1 338
-1%
1 364
+2%
1 287
-6%
1 151
-11%
1 210
+5%
1 235
+2%
1 319
+7%
1 341
+2%
1 352
+1%
1 398
+3%
1 466
+5%
1 426
-3%
1 394
-2%
1 320
-5%
1 451
+10%
1 360
-6%
997
-27%
875
-12%
627
-28%
540
-14%
589
+9%
403
-32%
246
-39%
269
+10%
477
+77%
707
+48%
898
+27%
1 043
+16%
1 088
+4%
1 024
-6%
1 022
0%
947
-7%
Pre-Tax Income
Interest Income Expense
(183)
(180)
(163)
(158)
(151)
(145)
(152)
(148)
(146)
(144)
(144)
(143)
(144)
(142)
(116)
(110)
(109)
(108)
(129)
(121)
(114)
(109)
(108)
(107)
(107)
(106)
(111)
(107)
(101)
(97)
(90)
(96)
(105)
(114)
(116)
Total Other Income
0
0
0
(0)
(0)
(0)
0
0
0
0
6
0
(0)
0
8
0
0
0
7
0
0
0
15
1
2
3
2
2
2
6
10
12
12
10
23
Pre-Tax Income
1 164
N/A
1 145
-2%
1 192
+4%
1 179
-1%
1 213
+3%
1 142
-6%
999
-13%
1 062
+6%
1 089
+3%
1 175
+8%
1 204
+2%
1 209
+0%
1 254
+4%
1 324
+6%
1 318
0%
1 284
-3%
1 211
-6%
1 343
+11%
1 238
-8%
876
-29%
761
-13%
518
-32%
447
-14%
484
+8%
298
-38%
142
-52%
161
+13%
372
+131%
608
+64%
806
+33%
963
+19%
1 004
+4%
931
-7%
919
-1%
854
-7%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
1 164
1 145
1 192
1 179
1 213
1 142
999
1 062
1 089
1 175
1 204
1 209
1 254
1 324
1 318
1 284
1 211
1 343
1 238
876
761
518
447
484
298
142
161
372
608
806
963
1 004
931
919
854
Net Income (Common)
1 164
N/A
1 145
-2%
1 192
+4%
1 179
-1%
1 213
+3%
1 142
-6%
999
-13%
1 062
+6%
1 089
+3%
1 175
+8%
1 204
+2%
1 209
+0%
1 254
+4%
1 324
+6%
1 318
0%
1 284
-3%
1 211
-6%
1 343
+11%
1 238
-8%
876
-29%
761
-13%
518
-32%
447
-14%
484
+8%
298
-38%
142
-52%
161
+13%
372
+131%
608
+64%
806
+33%
963
+19%
1 004
+4%
931
-7%
919
-1%
854
-7%
EPS (Diluted)
0.78
N/A
0.77
-1%
0.8
+4%
0.79
-1%
0.81
+3%
0.76
-6%
0.67
-12%
0.71
+6%
0.73
+3%
0.79
+8%
0.81
+3%
0.82
+1%
0.85
+4%
0.9
+6%
0.89
-1%
0.86
-3%
0.82
-5%
0.91
+11%
0.83
-9%
0.59
-29%
0.51
-14%
0.35
-31%
0.3
-14%
0.33
+10%
0.2
-39%
0.1
-50%
0.11
+10%
0.25
+127%
0.41
+64%
0.54
+32%
0.65
+20%
0.68
+5%
0.63
-7%
0.62
-2%
0.58
-6%

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