KLSE:ATRIUM 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	Sep '26 Sep 30, 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	54.26	51.05	49.98	39.57	38.12	39.06
Other Revenue	0.1	0	0	0.1	0	0.02
Total Revenue	54.96	51.73	50.73	41.22	38.92	39.63
Revenue Growth (YoY	6.97%	1.96%	23.08%	5.91%	-1.80%	12.06%
Property Expenses	8.7	8.89	7.79	6.7	5.28	5
Selling, General & Administrative	2.77	3.18	2.62	2.1	2.23	3.45
Total Operating Expenses	11.47	12.07	10.41	8.79	7.51	7.7
Operating Income	43.49	39.66	40.33	32.43	31.42	31.94
Interest Expense	-12.92	-12.85	-12.54	-11.64	-9.82	-8.46
EBT Excluding Unusual Items	30.57	26.81	27.79	20.79	21.59	23.48
Asset Writedown	-12.17	-12.17	20.33	6.2	1.11	-5.19
Pretax Income	18.39	14.63	48.12	26.99	22.7	18.29
Income Tax Expense	0.2	0.2	1.51	1.28	1.48	0.08
Net Income	18.2	14.44	46.61	25.71	21.22	18.21
Net Income to Common	18.2	14.44	46.61	25.71	21.22	18.21
Net Income Growth	-60.29%	-69.03%	81.28%	21.18%	16.55%	-13.14%
Basic Shares Outstanding	266	266	266	264	220	205
Diluted Shares Outstanding	266	266	266	264	220	205
Shares Change	0.10%	-	0.69%	19.83%	7.56%	-
EPS (Basic)	0.07	0.05	0.18	0.10	0.10	0.09
EPS (Diluted)	0.07	0.05	0.18	0.10	0.10	0.09
EPS Growth	-60.33%	-69.03%	80.05%	1.13%	8.36%	-13.14%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 30, 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
Dividend Per Share	0.105	0.094	0.085	0.069	0.082	0.098
Dividend Growth	15.38%	10.33%	23.48%	-15.85%	-15.90%	8.33%
Operating Margin	79.13%	76.67%	79.49%	78.67%	80.72%	80.58%
Profit Margin	33.11%	27.91%	91.87%	62.38%	54.51%	45.93%
EBIT	43.49	39.66	40.33	32.43	31.42	31.94
EBIT Margin	79.13%	76.67%	79.49%	78.67%	80.72%	80.58%
Effective Tax Rate	1.07%	1.34%	3.14%	4.74%	6.53%	0.44%