KLSE:AMEREIT Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Rental Revenue	58.9	50.9	48	27.45	35.24	28.65
Total Revenue	58.9	50.9	48	27.45	35.24	28.65
Revenue Growth (YoY	17.04%	6.04%	74.90%	-22.11%	22.98%	6.64%
Property Expenses	10.72	9.04	7.94	4.17	6.01	4.99
Selling, General & Administrative	0.98	0.92	0.65	0.44	0.85	0.78
Other Operating Expenses	0.43	-	-	-	0.48	0.37
Total Operating Expenses	12.12	9.96	8.59	4.61	7.33	6.13
Operating Income	46.78	40.94	39.42	22.84	27.91	22.52
Interest Expense	-5.69	-5.69	-4.4	-1.19	-1.43	-1.33
Other Non-Operating Income	-3.08	0.51	0.51	0.23	0.47	0.4
EBT Excluding Unusual Items	38.01	35.77	35.53	21.88	26.95	21.59
Asset Writedown	12.55	13.58	17.33	45.67	-	-2
Pretax Income	50.56	49.35	52.86	67.55	26.95	19.59
Income Tax Expense	1.26	1.36	1.73	4.57	-	-
Net Income	49.3	47.99	51.13	62.99	26.95	19.59
Net Income to Common	49.3	47.99	51.13	62.99	26.95	19.59
Net Income Growth	-3.34%	-6.14%	-18.82%	133.73%	37.56%	-3.81%
Basic Shares Outstanding	529	526	523	520	520	-
Diluted Shares Outstanding	529	526	523	520	520	-
Shares Change (YoY)	0.60%	0.66%	0.55%	0.03%	-	-
EPS (Basic)	0.09	0.09	0.10	0.12	0.05	-
EPS (Diluted)	0.09	0.09	0.10	0.12	0.05	-
EPS Growth	-4.00%	-6.75%	-19.27%	133.67%	-	-
Dividend Per Share	0.074	0.074	0.073	0.046	-	-
Dividend Growth	297.33%	1.09%	61.28%	-	-	-
Operating Margin	79.42%	80.43%	82.12%	83.22%	79.20%	78.60%
Profit Margin	83.70%	94.28%	106.51%	229.48%	76.48%	68.37%
EBIT	46.78	40.94	39.42	22.84	27.91	22.52
EBIT Margin	79.42%	80.43%	82.12%	83.22%	79.20%	78.60%
Effective Tax Rate	2.48%	2.75%	3.28%	6.76%	-	-
Revenue as Reported	8	-	-	27.45	-	-

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