KLSE:SUNREIT 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	Mar '26 Mar 31, 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	871.64	868.93	756.87	704.55	639.46	479.86
Gain (Loss) on Sale of Assets (Rev)	25.6	25.6	-	-	-	-
Other Revenue	27.09	25.66	0.31	0.4	0.1	-15.3
Total Revenue	941.21	936.7	770.27	714.84	644.32	471.58
Revenue Growth (YoY	16.58%	21.61%	7.75%	10.95%	36.63%	12.65%
Property Expenses	286.1	289.03	221.55	213.07	175.27	169.72
Selling, General & Administrative	4.85	3.65	27.88	23.77	23.12	28.29
Total Operating Expenses	290.95	292.69	249.43	236.84	198.39	198.01
Operating Income	650.26	644.02	520.84	478	445.93	273.57
Interest Expense	-160.64	-164.86	-166.62	-138.95	-100.05	-88.58
Other Non-Operating Income	-	-	-0	-	-0	-0
EBT Excluding Unusual Items	489.62	479.16	354.23	339.05	345.88	184.99
Asset Writedown	68.57	68.57	173.43	0.51	-13	-57.34
Pretax Income	558.19	547.73	527.65	339.56	332.88	127.64
Income Tax Expense	8.37	8.37	2.9	1.37	9.32	-0.85
Net Income	549.82	539.36	524.75	338.19	323.56	128.49
Preferred Dividends & Other Adjustments	23.14	23.14	10.22	19.89	19.89	19.89
Net Income to Common	526.68	516.21	514.54	318.3	303.67	108.6
Net Income Growth	1.43%	2.78%	55.16%	4.52%	151.81%	-7.05%
Basic Shares Outstanding	3,420	3,423	3,425	3,425	3,425	3,416
Diluted Shares Outstanding	3,420	3,423	3,425	3,425	3,425	3,416
Shares Change (YoY)	-1.56%	-0.05%	-	-	0.25%	4.50%
EPS (Basic)	0.15	0.15	0.15	0.09	0.09	0.03
EPS (Diluted)	0.15	0.15	0.15	0.09	0.09	0.03
EPS Growth	-0.34%	0.37%	61.65%	4.82%	178.92%	-12.19%
Dividend Per Share	0.145	0.145	0.100	0.093	0.092	0.046
Dividend Growth	44.80%	44.80%	7.53%	0.87%	102.19%	38.18%
Operating Margin	69.09%	68.75%	67.62%	66.87%	69.21%	58.01%
Profit Margin	55.96%	55.11%	66.80%	44.53%	47.13%	23.03%
EBITDA	654.28	648.04	524.86	481.86	448.79	275.95
EBITDA Margin	69.52%	69.18%	68.14%	67.41%	69.65%	58.52%
D&A For Ebitda	4.02	4.03	4.01	3.86	2.86	2.38
EBIT	650.26	644.02	520.84	478	445.93	273.57
EBIT Margin	69.09%	68.75%	67.62%	66.87%	69.21%	58.01%
Effective Tax Rate	1.50%	1.53%	0.55%	0.40%	2.80%	-

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