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Ally Leasehold Real Estate Investment Trust
SET:ALLY

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Ally Leasehold Real Estate Investment Trust
SET:ALLY
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Price: 4.34 THB 0.46% Market Closed
Market Cap: ฿3.8B

Income Statement

Earnings Waterfall
Ally Leasehold Real Estate Investment Trust

Income Statement
Ally Leasehold Real Estate Investment Trust

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Income Statement
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%