KLSE:ATRIUM 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	51.05	49.98	39.57	38.12	39.06	Upgrade
Other Revenue	0	0	0.1	0	0.02	Upgrade
Total Revenue	51.73	50.73	41.22	38.92	39.63	Upgrade
Revenue Growth (YoY	1.96%	23.08%	5.91%	-1.80%	12.06%	Upgrade
Property Expenses	8.89	7.79	6.7	5.28	5	Upgrade
Selling, General & Administrative	3.18	2.62	2.1	2.23	3.45	Upgrade
Total Operating Expenses	12.07	10.41	8.79	7.51	7.7	Upgrade
Operating Income	39.66	40.33	32.43	31.42	31.94	Upgrade
Interest Expense	-12.85	-12.54	-11.64	-9.82	-8.46	Upgrade
EBT Excluding Unusual Items	26.81	27.79	20.79	21.59	23.48	Upgrade
Asset Writedown	-12.17	20.33	6.2	1.11	-5.19	Upgrade
Pretax Income	14.63	48.12	26.99	22.7	18.29	Upgrade
Income Tax Expense	0.2	1.51	1.28	1.48	0.08	Upgrade
Net Income	14.44	46.61	25.71	21.22	18.21	Upgrade
Net Income to Common	14.44	46.61	25.71	21.22	18.21	Upgrade
Net Income Growth	-69.03%	81.28%	21.18%	16.55%	-13.14%	Upgrade
Basic Shares Outstanding	266	266	264	220	205	Upgrade
Diluted Shares Outstanding	266	266	264	220	205	Upgrade
Shares Change (YoY)	-	0.69%	19.83%	7.56%	-	Upgrade
EPS (Basic)	0.05	0.18	0.10	0.10	0.09	Upgrade
EPS (Diluted)	0.05	0.18	0.10	0.10	0.09	Upgrade
EPS Growth	-69.03%	80.05%	1.13%	8.36%	-13.14%	Upgrade
Dividend Per Share	0.094	0.085	0.069	0.082	0.098	Upgrade
Dividend Growth	10.33%	23.48%	-15.85%	-15.90%	8.33%	Upgrade
Operating Margin	76.67%	79.49%	78.67%	80.72%	80.58%	Upgrade
Profit Margin	27.91%	91.87%	62.38%	54.51%	45.93%	Upgrade
EBIT	39.66	40.33	32.43	31.42	31.94	Upgrade
EBIT Margin	76.67%	79.49%	78.67%	80.72%	80.58%	Upgrade
Effective Tax Rate	1.34%	3.14%	4.74%	6.53%	0.44%	Upgrade

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