A
Ally Leasehold Real Estate Investment Trust
SET:ALLY
Ally Leasehold Real Estate Investment Trust
SET:ALLY
Price:
4.3
THB
-0.46%
Market Closed
Market Cap:
฿3.8B
Income Statement
Earnings Waterfall
Ally Leasehold Real Estate Investment Trust
Ally Leasehold Real Estate Investment Trust
Income Statement
Ally Leasehold Real Estate Investment Trust
Ally Leasehold Real Estate Investment Trust
Currency: THB
| 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-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
101
|
134
|
134
|
137
|
142
|
146
|
149
|
152
|
153
|
159
|
171
|
183
|
58
|
225
|
0
|
|
| Revenue |
898
N/A
|
1 106
+23%
|
1 103
0%
|
1 243
+13%
|
1 101
-11%
|
1 095
-1%
|
1 106
+1%
|
1 165
+5%
|
1 372
+18%
|
1 442
+5%
|
1 501
+4%
|
1 552
+3%
|
385
-75%
|
1 524
+296%
|
1 126
-26%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(476)
|
(521)
|
(508)
|
(534)
|
(484)
|
(544)
|
(565)
|
(601)
|
(700)
|
(733)
|
(764)
|
(791)
|
(186)
|
(728)
|
(537)
|
|
| Gross Profit |
422
N/A
|
585
+39%
|
595
+2%
|
709
+19%
|
616
-13%
|
551
-11%
|
540
-2%
|
563
+4%
|
672
+19%
|
709
+5%
|
737
+4%
|
761
+3%
|
199
-74%
|
796
+300%
|
589
-26%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
18
|
(43)
|
(57)
|
(76)
|
(78)
|
(54)
|
(58)
|
(61)
|
(66)
|
(81)
|
(81)
|
(81)
|
(9)
|
(73)
|
(50)
|
|
| Selling, General & Administrative |
(15)
|
(22)
|
(22)
|
(23)
|
(25)
|
(33)
|
(37)
|
(40)
|
(45)
|
(60)
|
(60)
|
(60)
|
(4)
|
(53)
|
(41)
|
|
| Other Operating Expenses |
32
|
(21)
|
(35)
|
(53)
|
(53)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(5)
|
(20)
|
(9)
|
|
| Operating Income |
440
N/A
|
542
+23%
|
537
-1%
|
633
+18%
|
539
-15%
|
497
-8%
|
482
-3%
|
503
+4%
|
606
+21%
|
628
+4%
|
656
+4%
|
680
+4%
|
190
-72%
|
723
+281%
|
539
-26%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(131)
|
(519)
|
(138)
|
(143)
|
(154)
|
(175)
|
(182)
|
(189)
|
(187)
|
(184)
|
(106)
|
(126)
|
(78)
|
(446)
|
(169)
|
|
| Total Other Income |
17
|
26
|
24
|
28
|
15
|
32
|
62
|
91
|
123
|
149
|
139
|
129
|
6
|
90
|
46
|
|
| Pre-Tax Income |
326
N/A
|
49
-85%
|
423
+768%
|
519
+23%
|
399
-23%
|
354
-11%
|
362
+2%
|
405
+12%
|
542
+34%
|
593
+9%
|
689
+16%
|
683
-1%
|
119
-83%
|
367
+209%
|
416
+13%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
326
|
49
|
423
|
519
|
399
|
354
|
362
|
405
|
542
|
593
|
689
|
683
|
119
|
367
|
416
|
|
| Net Income (Common) |
326
N/A
|
49
-85%
|
423
+768%
|
519
+23%
|
399
-23%
|
354
-11%
|
362
+2%
|
405
+12%
|
542
+34%
|
593
+9%
|
689
+16%
|
683
-1%
|
119
-83%
|
367
+209%
|
416
+13%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.06
-84%
|
0.48
+700%
|
0.59
+23%
|
0.46
-22%
|
0.41
-11%
|
0.41
N/A
|
0.46
+12%
|
0.62
+35%
|
0.68
+10%
|
0.79
+16%
|
0.78
-1%
|
0.14
-82%
|
0.42
+200%
|
0.48
+14%
|
|
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