AmFirst Real Estate Investment Trust (KLSE:AMFIRST)

KLSE:AMFIRST Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Rental Revenue	104.66	101.43	103.43	99.65	107.3	120.68
Other Revenue	0.09	0.07	0.04	0.03	0.37	0.25
Total Revenue	104.78	101.54	103.54	99.72	107.74	121.02
Revenue Growth (YoY	3.15%	-1.93%	3.84%	-7.45%	-10.97%	-0.42%
Property Expenses	52.02	50.74	51.21	47.2	49.42	51.44
Selling, General & Administrative	1.31	1.28	0.55	-0.62	4.55	1.51
Total Operating Expenses	53.25	52.02	51.76	46.58	53.97	52.95
Operating Income	51.54	49.52	51.78	53.13	53.77	68.07
Interest Expense	-34.04	-34.57	-30.63	-26.8	-28.09	-37.4
Other Non-Operating Income	-0.19	-0.19	0.33	0.17	-0.44	-0.29
EBT Excluding Unusual Items	17.3	14.77	21.48	26.5	25.23	30.38
Gain (Loss) on Sale of Assets	-	-	-4.65	-	-	-
Asset Writedown	9.59	9.59	-2.6	-21.99	-22.86	-4.37
Pretax Income	26.89	24.36	14.22	4.51	2.37	26.01
Income Tax Expense	-1.26	-1.26	0.02	-0.83	-0.35	2.42
Net Income	28.16	25.62	14.2	5.35	2.72	23.59
Net Income to Common	28.16	25.62	14.2	5.35	2.72	23.59
Net Income Growth	109.21%	80.45%	165.63%	96.17%	-88.45%	5.80%
Basic Shares Outstanding	686	686	686	686	686	686
Diluted Shares Outstanding	686	686	686	686	686	686
EPS (Basic)	0.04	0.04	0.02	0.01	0.00	0.03
EPS (Diluted)	0.04	0.04	0.02	0.01	0.00	0.03
EPS Growth	109.21%	80.45%	165.63%	96.20%	-88.45%	5.80%
Dividend Per Share	0.022	0.020	0.027	0.030	0.028	0.034
Dividend Growth	-8.40%	-25.93%	-10.60%	7.09%	-15.82%	-16.25%
Operating Margin	49.19%	48.77%	50.01%	53.28%	49.90%	56.25%
Profit Margin	26.87%	25.23%	13.71%	5.36%	2.53%	19.49%
EBIT	51.54	49.52	51.78	53.13	53.77	68.07
EBIT Margin	49.19%	48.77%	50.01%	53.28%	49.90%	56.25%
Effective Tax Rate	-	-	0.17%	-	-	9.31%

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