AmFirst Real Estate Investment Trust (KLSE:AMFIRST)

KLSE:AMFIRST Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	107.31	104.78	101.43	103.43	99.65	107.3
Other Revenue	0.02	0.05	0.07	0.04	0.03	0.37
Total Revenue	107.38	104.87	101.54	103.54	99.72	107.74
Revenue Growth (YoY	2.48%	3.28%	-1.93%	3.84%	-7.45%	-10.97%
Property Expenses	51.61	50.43	50.74	51.21	47.2	49.42
Selling, General & Administrative	1.52	1.51	1.28	0.55	-0.62	4.55
Total Operating Expenses	53.05	51.94	52.02	51.76	46.58	53.97
Operating Income	54.34	52.93	49.52	51.78	53.13	53.77
Interest Expense	-33.56	-34.33	-34.57	-30.63	-26.8	-28.09
Other Non-Operating Income	-0.23	0.18	-0.19	0.33	0.17	-0.44
EBT Excluding Unusual Items	20.54	18.78	14.77	21.48	26.5	25.23
Gain (Loss) on Sale of Assets	-	-	-	-4.65	-	-
Asset Writedown	7.13	5.87	9.59	-2.6	-21.99	-22.86
Pretax Income	27.68	24.65	24.36	14.22	4.51	2.37
Income Tax Expense	-	-	-1.26	0.02	-0.83	-0.35
Net Income	27.68	24.65	25.62	14.2	5.35	2.72
Net Income to Common	27.68	24.65	25.62	14.2	5.35	2.72
Net Income Growth	-1.71%	-3.79%	80.45%	165.63%	96.17%	-88.45%
Basic Shares Outstanding	686	686	686	686	686	686
Diluted Shares Outstanding	686	686	686	686	686	686
EPS (Basic)	0.04	0.04	0.04	0.02	0.01	0.00
EPS (Diluted)	0.04	0.04	0.04	0.02	0.01	0.00
EPS Growth	-1.71%	-3.79%	80.45%	165.63%	96.20%	-88.45%
Dividend Per Share	0.027	0.024	0.020	0.027	0.030	0.028
Dividend Growth	22.48%	20.00%	-25.93%	-10.60%	7.09%	-15.82%
Operating Margin	50.60%	50.47%	48.77%	50.01%	53.28%	49.90%
Profit Margin	25.77%	23.51%	25.23%	13.71%	5.36%	2.53%
EBIT	54.34	52.93	49.52	51.78	53.13	53.77
EBIT Margin	50.60%	50.47%	48.77%	50.01%	53.28%	49.90%
Effective Tax Rate	-	-	-	0.17%	-	-

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