AmFirst Real Estate Investment Trust (KLSE:AMFIRST)

KLSE:AMFIRST Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	104.78	101.43	103.43	99.65	107.3
Other Revenue	0.05	0.07	0.04	0.03	0.37
Total Revenue	104.87	101.54	103.54	99.72	107.74
Revenue Growth (YoY	3.28%	-1.93%	3.84%	-7.45%	-10.97%
Property Expenses	50.43	50.74	51.21	47.2	49.42
Selling, General & Administrative	1.37	1.28	0.55	-0.62	4.55
Total Operating Expenses	51.94	52.02	51.76	46.58	53.97
Operating Income	52.93	49.52	51.78	53.13	53.77
Interest Expense	-33.46	-34.57	-30.63	-26.8	-28.09
Other Non-Operating Income	-0.69	-0.19	0.33	0.17	-0.44
EBT Excluding Unusual Items	18.78	14.77	21.48	26.5	25.23
Gain (Loss) on Sale of Assets	-	-	-4.65	-	-
Asset Writedown	5.87	9.59	-2.6	-21.99	-22.86
Pretax Income	24.65	24.36	14.22	4.51	2.37
Income Tax Expense	-	-1.26	0.02	-0.83	-0.35
Net Income	24.65	25.62	14.2	5.35	2.72
Net Income to Common	24.65	25.62	14.2	5.35	2.72
Net Income Growth	-3.79%	80.45%	165.63%	96.17%	-88.45%
Basic Shares Outstanding	686	686	686	686	686
Diluted Shares Outstanding	686	686	686	686	686
EPS (Basic)	0.04	0.04	0.02	0.01	0.00
EPS (Diluted)	0.04	0.04	0.02	0.01	0.00
EPS Growth	-3.79%	80.45%	165.63%	96.20%	-88.45%
Dividend Per Share	0.024	0.020	0.027	0.030	0.028
Dividend Growth	20.00%	-25.93%	-10.60%	7.09%	-15.82%
Operating Margin	50.47%	48.77%	50.01%	53.28%	49.90%
Profit Margin	23.51%	25.23%	13.71%	5.36%	2.53%
EBIT	52.93	49.52	51.78	53.13	53.77
EBIT Margin	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.