C
CPN Retail Growth Leasehold REIT
SET:CPNREIT
CPN Retail Growth Leasehold REIT
SET:CPNREIT
Price:
12.1
THB
0.83%
Market Cap:
฿43.8B
Income Statement
Earnings Waterfall
CPN Retail Growth Leasehold REIT
CPN Retail Growth Leasehold REIT
Income Statement
CPN Retail Growth Leasehold REIT
CPN Retail Growth Leasehold REIT
Currency: THB
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
401
|
443
|
477
|
499
|
502
|
505
|
914
|
1 321
|
1 713
|
2 121
|
2 141
|
2 160
|
2 193
|
2 202
|
2 245
|
2 293
|
2 361
|
2 419
|
2 475
|
2 500
|
1 907
|
2 003
|
2 693
|
2 723
|
2 772
|
0
|
0
|
|
| Revenue |
4 743
N/A
|
4 819
+2%
|
6 233
+29%
|
6 304
+1%
|
5 122
-19%
|
6 295
+23%
|
4 450
-29%
|
4 281
-4%
|
4 048
-5%
|
3 895
-4%
|
3 997
+3%
|
3 568
-11%
|
3 505
-2%
|
3 568
+2%
|
3 954
+11%
|
4 524
+14%
|
4 870
+8%
|
5 136
+5%
|
5 323
+4%
|
5 752
+8%
|
4 457
-23%
|
4 543
+2%
|
6 050
+33%
|
6 024
0%
|
6 059
+1%
|
6 098
+1%
|
6 200
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(832)
|
(820)
|
(1 003)
|
(986)
|
(771)
|
(970)
|
(734)
|
(744)
|
(726)
|
(752)
|
(817)
|
(819)
|
(874)
|
(897)
|
(925)
|
(974)
|
(1 018)
|
(1 039)
|
(1 060)
|
(1 074)
|
(820)
|
(818)
|
(1 081)
|
(1 095)
|
(1 170)
|
(1 229)
|
(1 353)
|
|
| Gross Profit |
3 911
N/A
|
3 998
+2%
|
5 230
+31%
|
5 318
+2%
|
4 351
-18%
|
5 325
+22%
|
3 716
-30%
|
3 537
-5%
|
3 322
-6%
|
3 143
-5%
|
3 180
+1%
|
2 749
-14%
|
2 631
-4%
|
2 671
+2%
|
3 030
+13%
|
3 550
+17%
|
3 851
+8%
|
4 097
+6%
|
4 263
+4%
|
4 679
+10%
|
3 637
-22%
|
3 725
+2%
|
4 969
+33%
|
4 929
-1%
|
4 889
-1%
|
4 869
0%
|
4 847
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
67
|
122
|
35
|
(2)
|
(93)
|
(120)
|
(74)
|
(67)
|
(93)
|
(68)
|
(93)
|
(89)
|
(84)
|
(81)
|
(85)
|
(100)
|
(114)
|
(128)
|
(150)
|
(20)
|
(146)
|
(145)
|
(177)
|
(188)
|
(198)
|
(194)
|
(189)
|
|
| Selling, General & Administrative |
(117)
|
(111)
|
(140)
|
(139)
|
(112)
|
(146)
|
(96)
|
(89)
|
(93)
|
(83)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
184
|
233
|
176
|
137
|
20
|
26
|
22
|
22
|
0
|
15
|
(93)
|
(89)
|
(84)
|
(81)
|
(85)
|
(100)
|
(114)
|
(128)
|
(150)
|
(20)
|
(146)
|
(145)
|
(177)
|
(188)
|
(198)
|
(194)
|
(189)
|
|
| Operating Income |
3 978
N/A
|
4 121
+4%
|
5 265
+28%
|
5 315
+1%
|
4 259
-20%
|
5 204
+22%
|
3 642
-30%
|
3 469
-5%
|
3 230
-7%
|
3 076
-5%
|
3 086
+0%
|
2 660
-14%
|
2 547
-4%
|
2 590
+2%
|
2 944
+14%
|
3 450
+17%
|
3 738
+8%
|
3 969
+6%
|
4 113
+4%
|
4 659
+13%
|
3 491
-25%
|
3 581
+3%
|
4 792
+34%
|
4 741
-1%
|
4 691
-1%
|
4 674
0%
|
4 658
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(152)
|
(192)
|
(745)
|
(786)
|
(939)
|
(1 084)
|
(1 323)
|
(2 547)
|
(2 946)
|
(3 114)
|
(3 075)
|
(3 004)
|
(1 704)
|
(1 743)
|
(1 338)
|
(329)
|
(1 643)
|
(1 704)
|
(1 951)
|
(1 448)
|
(1 301)
|
(2 497)
|
(2 909)
|
(3 072)
|
(2 998)
|
(1 814)
|
(2 349)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
4
|
12
|
14
|
23
|
23
|
18
|
22
|
17
|
15
|
18
|
25
|
25
|
26
|
28
|
28
|
25
|
24
|
25
|
|
| Pre-Tax Income |
3 827
N/A
|
3 929
+3%
|
4 520
+15%
|
4 529
+0%
|
3 320
-27%
|
4 121
+24%
|
2 319
-44%
|
922
-60%
|
305
-67%
|
(35)
N/A
|
23
N/A
|
(329)
N/A
|
866
N/A
|
870
+0%
|
1 624
+87%
|
3 142
+93%
|
2 111
-33%
|
2 280
+8%
|
2 181
-4%
|
3 235
+48%
|
2 215
-32%
|
1 110
-50%
|
1 911
+72%
|
1 696
-11%
|
1 718
+1%
|
2 884
+68%
|
2 334
-19%
|
|
| 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
|
|
| Income from Continuing Operations |
3 827
|
3 929
|
4 520
|
4 529
|
3 320
|
4 121
|
2 319
|
922
|
305
|
(35)
|
23
|
(329)
|
866
|
870
|
1 624
|
3 142
|
2 111
|
2 280
|
2 181
|
3 235
|
2 215
|
1 110
|
1 911
|
1 696
|
1 718
|
2 884
|
2 334
|
|
| Net Income (Common) |
3 827
N/A
|
3 929
+3%
|
4 520
+15%
|
4 529
+0%
|
3 320
-27%
|
4 121
+24%
|
2 319
-44%
|
922
-60%
|
305
-67%
|
(35)
N/A
|
23
N/A
|
(329)
N/A
|
866
N/A
|
870
+0%
|
1 624
+87%
|
3 142
+93%
|
2 111
-33%
|
2 280
+8%
|
2 181
-4%
|
3 235
+48%
|
2 215
-32%
|
1 110
-50%
|
1 911
+72%
|
1 696
-11%
|
1 718
+1%
|
2 884
+68%
|
2 334
-19%
|
|
| EPS (Diluted) |
1.64
N/A
|
1.77
+8%
|
2.02
+14%
|
2.02
N/A
|
1.43
-29%
|
1.83
+28%
|
1.02
-44%
|
0.4
-61%
|
0.14
-65%
|
-0.01
N/A
|
0
N/A
|
-0.13
N/A
|
0.34
N/A
|
0.34
N/A
|
0.63
+85%
|
1.22
+94%
|
0.82
-33%
|
0.89
+9%
|
0.85
-4%
|
1.26
+48%
|
0.86
-32%
|
0.3
-65%
|
0.52
+73%
|
0.47
-10%
|
0.47
N/A
|
0.8
+70%
|
0.64
-20%
|
|
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