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Amata Summit Growth Freehold and Leasehold Real Estate Investment Trust
SET:AMATAR

Watchlist Manager
Amata Summit Growth Freehold and Leasehold Real Estate Investment Trust
SET:AMATAR
Watchlist
Price: 6.8 THB 0.74% Market Closed
Market Cap: 2.4B THB

Income Statement

Earnings Waterfall
Amata Summit Growth Freehold and Leasehold Real Estate Investment Trust

Revenue
417.1m THB
Cost of Revenue
-59.3m THB
Gross Profit
357.8m THB
Operating Expenses
-21.7m THB
Operating Income
336.2m THB
Other Expenses
-41.8m THB
Net Income
294.4m THB

Income Statement
Amata Summit Growth Freehold and Leasehold Real Estate Investment Trust

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Income Statement
Currency: THB
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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
50
49
48
47
47
47
46
46
46
46
46
38
35
33
30
35
33
31
29
28
27
27
27
27
27
27
27
27
28
28
29
30
32
34
36
0
0
0
Revenue
376
N/A
394
+5%
411
+4%
408
-1%
404
-1%
398
-1%
394
-1%
391
-1%
389
0%
387
0%
387
0%
385
-1%
385
+0%
386
+0%
382
-1%
378
-1%
373
-1%
365
-2%
361
-1%
358
-1%
350
-2%
345
-2%
341
-1%
338
-1%
340
+1%
346
+2%
352
+2%
357
+1%
362
+1%
366
+1%
373
+2%
379
+2%
389
+3%
398
+2%
405
+2%
412
+2%
415
+1%
417
+1%
Gross Profit
Cost of Revenue
(34)
(35)
(34)
(34)
(35)
(36)
(36)
(38)
(38)
(40)
(41)
(42)
(43)
(44)
(46)
(49)
(51)
(52)
(52)
(52)
(53)
(54)
(55)
(55)
(56)
(56)
(56)
(57)
(57)
(56)
(56)
(55)
(54)
(54)
(53)
(59)
(59)
(59)
Gross Profit
342
N/A
359
+5%
377
+5%
374
-1%
369
-1%
362
-2%
357
-1%
353
-1%
351
-1%
348
-1%
346
-1%
343
-1%
342
0%
342
0%
336
-2%
329
-2%
322
-2%
313
-3%
309
-1%
305
-1%
297
-3%
291
-2%
286
-2%
283
-1%
285
+1%
290
+2%
296
+2%
301
+1%
305
+1%
310
+2%
317
+2%
324
+2%
334
+3%
344
+3%
351
+2%
352
+0%
356
+1%
358
+1%
Operating Income
Operating Expenses
22
3
(16)
(16)
(16)
(11)
(23)
(16)
(16)
(22)
(20)
(11)
(10)
(11)
(27)
(19)
(19)
(14)
(12)
(11)
(13)
(16)
(18)
(22)
(23)
(22)
(18)
(18)
(22)
(26)
(30)
(30)
(29)
(29)
(28)
(26)
(23)
(22)
Other Operating Expenses
22
3
(16)
(16)
(16)
(11)
(23)
(16)
(17)
(22)
(20)
(11)
(10)
(11)
(27)
(19)
(19)
(14)
(12)
(11)
(13)
(16)
(18)
(22)
(23)
(22)
(18)
(18)
(22)
(26)
(30)
(30)
(29)
(29)
(28)
(26)
(23)
(22)
Operating Income
364
N/A
363
0%
361
0%
358
-1%
353
-1%
351
-1%
334
-5%
338
+1%
334
-1%
325
-3%
325
0%
332
+2%
333
+0%
331
-1%
309
-7%
310
+0%
303
-2%
299
-1%
297
-1%
294
-1%
284
-4%
275
-3%
268
-3%
261
-2%
262
+0%
268
+2%
279
+4%
283
+1%
283
+0%
284
+0%
288
+1%
295
+3%
306
+4%
315
+3%
324
+3%
326
+1%
333
+2%
336
+1%
Pre-Tax Income
Interest Income Expense
(52)
(51)
(110)
(108)
(108)
(108)
(52)
(52)
(52)
(52)
(85)
(76)
(72)
(70)
(12)
(17)
(16)
(14)
(95)
(94)
(94)
(93)
(85)
(85)
(85)
(85)
(78)
(79)
(78)
(79)
(71)
(72)
(73)
(75)
(48)
(48)
(46)
(44)
Total Other Income
0
0
0
0
0
0
10
(0)
0
(0)
1
0
0
0
12
0
0
0
3
1
1
4
4
5
5
2
1
0
0
0
0
1
1
1
3
2
2
2
Pre-Tax Income
312
N/A
312
+0%
251
-19%
250
-1%
245
-2%
243
-1%
291
+20%
286
-2%
282
-1%
274
-3%
242
-12%
256
+6%
260
+2%
261
+0%
310
+19%
293
-5%
288
-2%
285
-1%
205
-28%
201
-2%
191
-5%
186
-3%
186
+0%
181
-3%
182
+0%
185
+1%
202
+9%
204
+1%
205
+0%
205
+0%
217
+6%
225
+3%
234
+4%
241
+3%
278
+16%
280
+1%
289
+3%
294
+2%
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
0
0
0
Income from Continuing Operations
312
312
251
250
245
243
291
286
282
274
242
256
260
261
310
293
288
285
205
201
191
186
186
181
182
185
202
204
205
205
217
225
234
241
278
280
289
294
Net Income (Common)
312
N/A
312
+0%
251
-19%
250
-1%
245
-2%
243
-1%
291
+20%
286
-2%
282
-1%
274
-3%
242
-12%
256
+6%
260
+2%
261
+0%
310
+19%
293
-5%
288
-2%
285
-1%
205
-28%
201
-2%
191
-5%
186
-3%
186
+0%
181
-3%
182
+0%
185
+1%
202
+9%
204
+1%
205
+0%
205
+0%
217
+6%
225
+3%
234
+4%
241
+3%
278
+16%
280
+1%
289
+3%
294
+2%
EPS (Diluted)
0.87
N/A
0.87
N/A
0.7
-20%
0.7
N/A
0.68
-3%
0.68
N/A
0.81
+19%
0.8
-1%
0.79
-1%
0.76
-4%
0.68
-11%
0.71
+4%
0.72
+1%
0.73
+1%
0.87
+19%
0.82
-6%
0.8
-2%
0.8
N/A
0.57
-29%
0.56
-2%
0.53
-5%
0.52
-2%
0.52
N/A
0.51
-2%
0.51
N/A
0.52
+2%
0.56
+8%
0.57
+2%
0.57
N/A
0.57
N/A
0.61
+7%
0.63
+3%
0.65
+3%
0.67
+3%
0.78
+16%
0.78
N/A
0.81
+4%
0.82
+1%