A
Aim Commercial Growth Freehold and Leasehold Real Estate Investment Trust
SET:AIMCG
Aim Commercial Growth Freehold and Leasehold Real Estate Investment Trust
SET:AIMCG
Price:
1.65
THB
-1.2%
Market Closed
Market Cap:
฿475.2m
Income Statement
Earnings Waterfall
Aim Commercial Growth Freehold and Leasehold Real Estate Investment Trust
Aim Commercial Growth Freehold and Leasehold Real Estate Investment Trust
Income Statement
Aim Commercial Growth Freehold and Leasehold Real Estate Investment Trust
Aim Commercial Growth Freehold and Leasehold Real Estate Investment Trust
Currency: THB
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
8
|
11
|
13
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
15
|
15
|
16
|
16
|
16
|
15
|
15
|
14
|
0
|
0
|
|
| Revenue |
382
N/A
|
401
+5%
|
388
-3%
|
385
-1%
|
380
-1%
|
369
-3%
|
361
-2%
|
338
-6%
|
332
-2%
|
334
+1%
|
335
+0%
|
351
+5%
|
355
+1%
|
354
0%
|
352
0%
|
351
0%
|
350
0%
|
331
-6%
|
309
-6%
|
287
-7%
|
263
-8%
|
262
-1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(135)
|
(133)
|
(41)
|
(128)
|
(123)
|
(112)
|
(42)
|
(94)
|
(76)
|
(63)
|
(38)
|
(38)
|
(41)
|
(43)
|
(43)
|
(42)
|
(45)
|
(43)
|
(39)
|
(35)
|
(28)
|
(27)
|
|
| Gross Profit |
248
N/A
|
268
+8%
|
347
+30%
|
257
-26%
|
257
0%
|
257
+0%
|
319
+24%
|
244
-23%
|
256
+5%
|
271
+6%
|
297
+10%
|
313
+5%
|
313
+0%
|
311
-1%
|
310
0%
|
308
0%
|
305
-1%
|
287
-6%
|
271
-6%
|
251
-7%
|
235
-7%
|
235
+0%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(11)
|
(22)
|
(100)
|
(10)
|
(10)
|
(10)
|
(73)
|
(71)
|
(83)
|
(94)
|
(115)
|
(56)
|
(54)
|
(53)
|
(55)
|
(54)
|
(88)
|
(121)
|
(181)
|
(229)
|
(245)
|
(263)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(62)
|
(62)
|
(63)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(35)
|
(71)
|
(129)
|
(175)
|
(190)
|
(203)
|
|
| Other Operating Expenses |
(11)
|
(22)
|
(100)
|
(10)
|
(10)
|
(10)
|
(73)
|
(10)
|
(20)
|
(31)
|
(52)
|
(52)
|
(53)
|
(53)
|
(53)
|
(53)
|
(53)
|
(51)
|
(52)
|
(54)
|
(55)
|
(60)
|
|
| Operating Income |
237
N/A
|
246
+4%
|
248
+1%
|
247
0%
|
247
0%
|
247
+0%
|
245
-1%
|
174
-29%
|
174
0%
|
177
+2%
|
182
+3%
|
257
+41%
|
260
+1%
|
258
-1%
|
254
-1%
|
254
0%
|
217
-15%
|
166
-24%
|
90
-46%
|
22
-75%
|
(10)
N/A
|
(27)
-162%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
51
|
48
|
(82)
|
(81)
|
(81)
|
(76)
|
(310)
|
(310)
|
(309)
|
(311)
|
(21)
|
(20)
|
(20)
|
(7)
|
(176)
|
(176)
|
(175)
|
(170)
|
(284)
|
(284)
|
(285)
|
(306)
|
|
| Total Other Income |
0
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
1
|
0
|
(1)
|
(2)
|
0
|
1
|
1
|
2
|
|
| Pre-Tax Income |
288
N/A
|
295
+2%
|
167
-43%
|
168
+1%
|
167
0%
|
172
+3%
|
(63)
N/A
|
(136)
-115%
|
(135)
+0%
|
(134)
+1%
|
162
N/A
|
238
+47%
|
241
+1%
|
254
+5%
|
79
-69%
|
79
+0%
|
41
-48%
|
(6)
N/A
|
(194)
-3 395%
|
(261)
-35%
|
(295)
-13%
|
(331)
-12%
|
|
| Net Income | |||||||||||||||||||||||
| Income from Continuing Operations |
288
|
295
|
167
|
168
|
167
|
172
|
(63)
|
(136)
|
(135)
|
(134)
|
162
|
238
|
241
|
254
|
79
|
79
|
41
|
(6)
|
(194)
|
(261)
|
(295)
|
(331)
|
|
| Net Income (Common) |
288
N/A
|
295
+2%
|
167
-43%
|
168
+1%
|
167
0%
|
172
+3%
|
(63)
N/A
|
(136)
-115%
|
(135)
+0%
|
(134)
+1%
|
162
N/A
|
238
+47%
|
241
+1%
|
254
+5%
|
79
-69%
|
79
+0%
|
41
-48%
|
(6)
N/A
|
(194)
-3 395%
|
(261)
-35%
|
(295)
-13%
|
(331)
-12%
|
|
| EPS (Diluted) |
1
N/A
|
1.02
+2%
|
0.58
-43%
|
0.58
N/A
|
0.58
N/A
|
0.6
+3%
|
-0.22
N/A
|
-0.47
-114%
|
-0.47
N/A
|
-0.47
N/A
|
0.56
N/A
|
0.83
+48%
|
0.84
+1%
|
0.88
+5%
|
0.27
-69%
|
0.27
N/A
|
0.14
-48%
|
-0.02
N/A
|
-0.67
-3 250%
|
-0.91
-36%
|
-1.02
-12%
|
-1.15
-13%
|
|
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