KLSE:ARREIT Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	88.34	85.06	77.52	72.4	77.86	86.57
Gain (Loss) on Sale of Assets (Rev)	-	-	-	-	-4.74	-
Other Revenue	-5.37	-5.37	-0.39	2.05	0.76	0.58
Total Revenue	83.15	79.73	77.92	74.98	74.39	87.45
Revenue Growth (YoY	3.58%	2.32%	3.93%	0.79%	-14.94%	-5.20%
Property Expenses	40.38	40.75	35.44	32.15	27.99	25.37
Selling, General & Administrative	7.04	6	2.62	3.47	2.6	1.88
Other Operating Expenses	-	-	-	-	0.64	5.56
Total Operating Expenses	47.42	46.75	38.05	35.62	31.24	32.81
Operating Income	35.73	32.98	39.86	39.36	43.15	54.65
Interest Expense	-26.42	-26.17	-28.26	-31.72	-26.21	-24.04
EBT Excluding Unusual Items	9.31	6.81	11.61	7.63	16.95	30.6
Asset Writedown	-0.27	0.16	-9.92	-2.88	-1.72	0.98
Pretax Income	9.04	6.97	1.69	4.75	15.23	31.59
Income Tax Expense	-0.33	-0.33	-0.11	-0.29	2.93	0.16
Net Income	9.37	7.31	1.8	5.04	12.3	31.43
Net Income to Common	9.37	7.31	1.8	5.04	12.3	31.43
Net Income Growth	194.97%	305.25%	-64.23%	-59.03%	-60.86%	-
Basic Shares Outstanding	573	573	573	573	573	573
Diluted Shares Outstanding	573	573	573	573	573	573
EPS (Basic)	0.02	0.01	0.00	0.01	0.02	0.05
EPS (Diluted)	0.02	0.01	0.00	0.01	0.02	0.05
EPS Growth	194.99%	305.34%	-64.24%	-59.03%	-60.86%	-
Dividend Per Share	0.016	0.016	0.015	0.012	0.034	0.050
Dividend Growth	6.98%	6.98%	24.43%	-64.82%	-32.26%	-1.13%
Operating Margin	42.97%	41.37%	51.16%	52.49%	58.01%	62.49%
Profit Margin	11.27%	9.16%	2.31%	6.72%	16.54%	35.93%
EBIT	35.73	32.98	39.86	39.36	43.15	54.65
EBIT Margin	42.97%	41.37%	51.16%	52.49%	58.01%	62.49%
Effective Tax Rate	-	-	-	-	19.24%	0.51%