KLSE:SUNREIT 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	868.93	756.87	704.55	639.46	479.86
Gain (Loss) on Sale of Assets (Rev)	25.6	-	-	-	-
Other Revenue	25.66	0.31	0.4	0.1	-15.3
Total Revenue	936.7	770.27	714.84	644.32	471.58
Revenue Growth (YoY	21.61%	7.75%	10.95%	36.63%	12.65%
Property Expenses	289.03	221.55	213.07	175.27	169.72
Selling, General & Administrative	3.65	27.88	23.77	23.12	28.29
Total Operating Expenses	292.69	249.43	236.84	198.39	198.01
Operating Income	644.02	520.84	478	445.93	273.57
Interest Expense	-164.86	-166.62	-138.95	-100.05	-88.58
Other Non-Operating Income	-	-0	-	-0	-0
EBT Excluding Unusual Items	479.16	354.23	339.05	345.88	184.99
Asset Writedown	68.57	173.43	0.51	-13	-57.34
Pretax Income	547.73	527.65	339.56	332.88	127.64
Income Tax Expense	8.37	2.9	1.37	9.32	-0.85
Net Income	539.36	524.75	338.19	323.56	128.49
Preferred Dividends & Other Adjustments	23.14	10.22	19.89	19.89	19.89
Net Income to Common	516.21	514.54	318.3	303.67	108.6
Net Income Growth	2.78%	55.16%	4.52%	151.81%	-7.05%
Basic Shares Outstanding	3,423	3,425	3,425	3,425	3,416
Diluted Shares Outstanding	3,423	3,425	3,425	3,425	3,416
Shares Change (YoY)	-0.05%	-	-	0.25%	4.50%
EPS (Basic)	0.15	0.15	0.09	0.09	0.03
EPS (Diluted)	0.15	0.15	0.09	0.09	0.03
EPS Growth	0.37%	61.65%	4.82%	178.92%	-12.19%
Dividend Per Share	0.145	0.100	0.093	0.092	0.046
Dividend Growth	44.80%	7.53%	0.87%	102.19%	38.18%
Operating Margin	68.75%	67.62%	66.87%	69.21%	58.01%
Profit Margin	55.11%	66.80%	44.53%	47.13%	23.03%
EBITDA	648.04	524.86	481.86	448.79	275.95
EBITDA Margin	69.18%	68.14%	67.41%	69.65%	58.52%
D&A For Ebitda	4.03	4.01	3.86	2.86	2.38
EBIT	644.02	520.84	478	445.93	273.57
EBIT Margin	68.75%	67.62%	66.87%	69.21%	58.01%
Effective Tax Rate	1.53%	0.55%	0.40%	2.80%	-

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