Al-'Aqar Healthcare REIT 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
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
Rental Revenue	119.96	117.22	121.02	110.24	114.07
Gain (Loss) on Sale of Assets (Rev)	-	1	-	-	-
Gain (Loss) on Sale of Investments (Rev)	-2	-	-	-	-
Other Revenue	0.53	0.64	0.73	1.01	0.53
Total Revenue	120.34	120.74	123.2	112.17	115.23
Revenue Growth (YoY	-0.33%	-2.00%	9.84%	-2.66%	-2.46%
Property Expenses	14.11	13.32	12.6	10.17	9.96
Selling, General & Administrative	3.15	4.01	5.35	2.49	3.4
Total Operating Expenses	17.26	17.33	17.95	12.66	13.36
Operating Income	103.08	103.41	105.26	99.51	101.87
Interest Expense	-40.87	-38.61	-39.15	-27.6	-28
Currency Exchange Gain (Loss)	-	-0.13	0.06	-0.07	-0.14
Other Non-Operating Income	-	-0.01	-0.02	-0.01	-0.01
EBT Excluding Unusual Items	62.21	64.65	66.15	71.83	73.73
Gain (Loss) on Sale of Assets	-	-0.07	-	-0.09	-
Asset Writedown	-6.45	-6.44	-5.15	-11.26	5.54
Other Unusual Items	-	-	-	-	-5.81
Pretax Income	55.76	58.15	61	60.48	73.46
Income Tax Expense	0.04	-0.12	0.31	0.34	-0.09
Net Income	55.72	58.27	60.69	60.14	73.55
Net Income to Common	55.72	58.27	60.69	60.14	73.55
Net Income Growth	-4.39%	-3.99%	0.92%	-18.23%	485.06%
Basic Shares Outstanding	839	840	815	736	736
Diluted Shares Outstanding	839	840	815	736	736
Shares Change (YoY)	-0.06%	3.05%	10.66%	0.04%	-
EPS (Basic)	0.07	0.07	0.07	0.08	0.10
EPS (Diluted)	0.07	0.07	0.07	0.08	0.10
EPS Growth	-4.33%	-6.82%	-8.80%	-18.27%	485.05%
Dividend Per Share	0.071	0.073	0.079	0.081	0.078
Dividend Growth	-2.89%	-7.98%	-2.47%	3.85%	14.54%
Operating Margin	85.66%	85.65%	85.43%	88.72%	88.41%
Profit Margin	46.30%	48.27%	49.26%	53.62%	63.83%
EBIT	103.08	103.41	105.26	99.51	101.87
EBIT Margin	85.66%	85.65%	85.43%	88.72%	88.41%
Effective Tax Rate	0.08%	-	0.50%	0.57%	-
Revenue as Reported	-	-	-	94.87	114.92

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.