KLSE:KIPREIT Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	147.05	119.92	95.32	77.48	68.31	64.98
Other Revenue	21.73	16.21	6.84	6.27	5.39	9.27
Total Revenue	168.78	136.13	102.16	83.75	73.7	74.25
Revenue Growth (YoY	30.95%	33.26%	21.98%	13.64%	-0.74%	-0.39%
Property Expenses	48.88	42.49	23.77	22.17	16.59	16.87
Selling, General & Administrative	6.61	5.34	3.81	3.84	2.27	2.41
Other Operating Expenses	14.81	11.14	7.2	6.58	5.85	6.02
Total Operating Expenses	70.3	58.97	34.78	32.59	24.71	25.3
Operating Income	98.48	77.16	67.38	51.16	48.99	48.95
Interest Expense	-29.36	-24.93	-16.69	-14.76	-13.3	-13.29
Interest & Investment Income	1.01	1.13	0.86	1.3	0.35	0.42
EBT Excluding Unusual Items	70.13	53.37	51.54	37.7	36.04	36.07
Asset Writedown	62.05	61.77	-4.23	23.09	39.47	-0.85
Pretax Income	132.18	115.14	47.31	60.79	75.51	35.22
Net Income	132.18	115.14	47.31	60.79	75.51	35.22
Net Income to Common	132.18	115.14	47.31	60.79	75.51	35.22
Net Income Growth	154.55%	143.34%	-22.17%	-19.49%	114.39%	10.47%
Basic Shares Outstanding	890	722	613	581	505	505
Diluted Shares Outstanding	890	722	613	581	505	505
Shares Change (YoY)	31.46%	17.78%	5.60%	14.91%	-	-
EPS (Basic)	0.15	0.16	0.08	0.10	0.15	0.07
EPS (Diluted)	0.15	0.16	0.08	0.10	0.15	0.07
EPS Growth	93.63%	106.60%	-26.30%	-29.94%	114.39%	10.47%
Dividend Per Share	0.072	0.068	0.067	0.062	0.068	0.068
Dividend Growth	7.43%	2.03%	7.50%	-8.82%	-0.58%	10.68%
Operating Margin	58.35%	56.68%	65.95%	61.09%	66.47%	65.92%
Profit Margin	78.32%	84.58%	46.31%	72.59%	102.46%	47.44%
EBITDA	99.04	77.73	67.93	51.71	49.62	49.5
EBITDA Margin	58.68%	57.09%	66.49%	61.75%	67.32%	66.66%
D&A For Ebitda	0.56	0.56	0.55	0.55	0.63	0.55
EBIT	98.48	77.16	67.38	51.16	48.99	48.95
EBIT Margin	58.35%	56.68%	65.95%	61.09%	66.47%	65.92%
Revenue as Reported	168.78	136.13	102.16	83.75	73.7	74.25

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