KLSE:AXREIT 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	364.99	322.15	288.41	284.47	246.2
Gain (Loss) on Sale of Assets (Rev)	0.87	-2.43	-	-	-
Other Revenue	-1.55	-1.05	-0.97	2.82	2.55
Total Revenue	364.31	318.68	287.44	287.3	248.75
Revenue Growth (YoY	14.32%	10.87%	0.05%	15.50%	7.12%
Property Expenses	82.24	74.54	70.44	64.57	54.96
Selling, General & Administrative	6.62	5.59	4.94	4.98	4.85
Depreciation & Amortization	0.29	0.36	0.5	0.59	0.64
Other Operating Expenses	3.4	3.67	3.91	3.38	4.59
Total Operating Expenses	92.54	84.69	83.99	74.75	65.09
Operating Income	271.77	233.99	203.45	212.55	183.66
Interest Expense	-71.4	-74.43	-60.54	-52.97	-45.7
Other Non-Operating Income	-2.02	3.58	-2.63	4.65	-1.71
EBT Excluding Unusual Items	198.35	163.13	140.29	164.23	136.25
Asset Writedown	86.29	49.41	81.31	27.82	67.79
Pretax Income	284.63	212.54	221.6	192.05	204.04
Income Tax Expense	2.56	2.54	3.82	1.68	3.68
Net Income	282.08	210.01	217.77	190.37	200.36
Net Income to Common	282.08	210.01	217.77	190.37	200.36
Net Income Growth	34.32%	-3.57%	14.40%	-4.99%	41.04%
Basic Shares Outstanding	2,019	1,779	1,740	1,638	1,452
Diluted Shares Outstanding	2,019	1,779	1,740	1,638	1,452
Shares Change (YoY)	13.46%	2.22%	6.25%	12.83%	0.75%
EPS (Basic)	0.14	0.12	0.13	0.12	0.14
EPS (Diluted)	0.14	0.12	0.13	0.12	0.14
EPS Growth	18.39%	-5.66%	7.67%	-15.79%	39.98%
Dividend Per Share	0.105	0.093	0.086	0.098	0.095
Dividend Growth	13.81%	7.17%	-11.28%	2.74%	8.46%
Operating Margin	74.60%	73.42%	70.78%	73.98%	73.83%
Profit Margin	77.43%	65.90%	75.76%	66.26%	80.55%
EBITDA	272.05	234.35	203.95	213.14	184.3
EBITDA Margin	74.68%	73.54%	70.95%	74.19%	74.09%
D&A For Ebitda	0.29	0.36	0.5	0.59	0.64
EBIT	271.77	233.99	203.45	212.55	183.66
EBIT Margin	74.60%	73.42%	70.78%	73.98%	73.83%
Effective Tax Rate	0.90%	1.19%	1.73%	0.88%	1.80%

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