KLSE:ATRIUM Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	51.05	49.98	39.57	38.12	39.06
Other Revenue	0	0	0.1	0	0.02
Total Revenue	51.73	50.73	41.22	38.92	39.63
Revenue Growth (YoY	1.96%	23.08%	5.91%	-1.80%	12.06%
Property Expenses	8.89	7.79	6.7	5.28	5
Selling, General & Administrative	3.18	2.62	2.1	2.23	3.45
Total Operating Expenses	12.07	10.41	8.79	7.51	7.7
Operating Income	39.66	40.33	32.43	31.42	31.94
Interest Expense	-12.85	-12.54	-11.64	-9.82	-8.46
EBT Excluding Unusual Items	26.81	27.79	20.79	21.59	23.48
Asset Writedown	-12.17	20.33	6.2	1.11	-5.19
Pretax Income	14.63	48.12	26.99	22.7	18.29
Income Tax Expense	0.2	1.51	1.28	1.48	0.08
Net Income	14.44	46.61	25.71	21.22	18.21
Net Income to Common	14.44	46.61	25.71	21.22	18.21
Net Income Growth	-69.03%	81.28%	21.18%	16.55%	-13.14%
Basic Shares Outstanding	266	266	264	220	205
Diluted Shares Outstanding	266	266	264	220	205
Shares Change (YoY)	-	0.69%	19.83%	7.56%	-
EPS (Basic)	0.05	0.18	0.10	0.10	0.09
EPS (Diluted)	0.05	0.18	0.10	0.10	0.09
EPS Growth	-69.03%	80.05%	1.13%	8.36%	-13.14%
Dividend Per Share	0.094	0.085	0.069	0.082	0.098
Dividend Growth	10.33%	23.48%	-15.85%	-15.90%	8.33%
Operating Margin	76.67%	79.49%	78.67%	80.72%	80.58%
Profit Margin	27.91%	91.87%	62.38%	54.51%	45.93%
EBIT	39.66	40.33	32.43	31.42	31.94
EBIT Margin	76.67%	79.49%	78.67%	80.72%	80.58%
Effective Tax Rate	1.34%	3.14%	4.74%	6.53%	0.44%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.