KLSE:ARREIT Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2020 - 2016
Rental Revenue	85.06	77.52	72.4	77.86	86.57	Upgrade
Gain (Loss) on Sale of Assets (Rev)	-	-	-	-4.74	-	Upgrade
Other Revenue	0.97	-0.39	2.05	0.76	0.58	Upgrade
Total Revenue	86.07	77.92	74.98	74.39	87.45	Upgrade
Revenue Growth (YoY	10.46%	3.93%	0.79%	-14.94%	-5.20%	Upgrade
Property Expenses	31.27	35.44	32.15	27.99	25.37	Upgrade
Selling, General & Administrative	15.48	2.62	3.47	2.6	1.88	Upgrade
Other Operating Expenses	-	-	-	0.64	5.56	Upgrade
Total Operating Expenses	53.08	38.05	35.62	31.24	32.81	Upgrade
Operating Income	32.98	39.86	39.36	43.15	54.65	Upgrade
Interest Expense	-26.17	-28.26	-31.72	-26.21	-24.04	Upgrade
EBT Excluding Unusual Items	6.81	11.61	7.63	16.95	30.6	Upgrade
Asset Writedown	0.16	-9.92	-2.88	-1.72	0.98	Upgrade
Pretax Income	6.97	1.69	4.75	15.23	31.59	Upgrade
Income Tax Expense	-0.33	-0.11	-0.29	2.93	0.16	Upgrade
Net Income	7.31	1.8	5.04	12.3	31.43	Upgrade
Net Income to Common	7.31	1.8	5.04	12.3	31.43	Upgrade
Net Income Growth	305.25%	-64.23%	-59.03%	-60.86%	-	Upgrade
Basic Shares Outstanding	573	573	573	573	573	Upgrade
Diluted Shares Outstanding	573	573	573	573	573	Upgrade
EPS (Basic)	0.01	0.00	0.01	0.02	0.05	Upgrade
EPS (Diluted)	0.01	0.00	0.01	0.02	0.05	Upgrade
EPS Growth	305.34%	-64.24%	-59.03%	-60.86%	-	Upgrade
Dividend Per Share	-	0.015	0.012	0.034	0.050	Upgrade
Dividend Growth	-	24.43%	-64.82%	-32.26%	-1.13%	Upgrade
Operating Margin	38.32%	51.16%	52.49%	58.01%	62.49%	Upgrade
Profit Margin	8.49%	2.31%	6.72%	16.54%	35.93%	Upgrade
EBIT	32.98	39.86	39.36	43.15	54.65	Upgrade
EBIT Margin	38.32%	51.16%	52.49%	58.01%	62.49%	Upgrade
Effective Tax Rate	-	-	-	19.24%	0.51%	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.