Tower Real Estate Investment Trust (KLSE:TWRREIT)

KLSE:TWRREIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	38.98	37.04	33.87	32.61	31.85	21.6
Other Revenue	0.33	0.33	0.04	0.06	0.04	0.1
Total Revenue	39.92	37.5	33.97	32.72	31.94	21.81
Revenue Growth (YoY	12.41%	10.37%	3.82%	2.46%	46.42%	-26.80%
Property Expenses	18.65	19.31	19.47	16.82	16.68	13.19
Selling, General & Administrative	1.96	1.47	0.66	0.65	1.09	0.64
Total Operating Expenses	20.76	20.93	20.13	17.47	17.76	13.83
Operating Income	19.16	16.57	13.84	15.25	14.17	7.98
Interest Expense	-12.34	-13.37	-12.06	-9.54	-7.97	-0.49
EBT Excluding Unusual Items	6.82	3.2	1.78	5.71	6.2	7.49
Asset Writedown	0.12	0.12	-21.53	0.18	-12.39	0.3
Pretax Income	6.94	3.32	-19.75	5.9	-6.18	7.79
Income Tax Expense	-2.41	-2.41	-2.15	0.02	-1.24	0.03
Net Income	9.35	5.73	-17.6	5.88	-4.95	7.76
Net Income to Common	9.35	5.73	-17.6	5.88	-4.95	7.76
Net Income Growth	-	-	-	-	-	-15.82%
Basic Shares Outstanding	403	298	281	280	281	281
Diluted Shares Outstanding	403	298	281	280	281	281
Shares Change (YoY)	44.31%	6.16%	0.23%	-0.23%	-	-
EPS (Basic)	0.02	0.02	-0.06	0.02	-0.02	0.03
EPS (Diluted)	0.02	0.02	-0.06	0.02	-0.02	0.03
EPS Growth	-	-	-	-	-	-15.82%
Dividend Per Share	0.016	0.010	0.006	0.018	0.022	0.024
Dividend Growth	218.00%	72.41%	-68.65%	-16.29%	-9.05%	-54.61%
Operating Margin	47.99%	44.19%	40.75%	46.61%	44.38%	36.58%
Profit Margin	23.43%	15.28%	-51.81%	17.96%	-15.48%	35.58%
EBITDA	19.97	17.39	14.64	16.04	14.93	8.23
EBITDA Margin	50.04%	46.38%	43.08%	49.01%	46.75%	37.71%
D&A For Ebitda	0.82	0.82	0.79	0.79	0.76	0.25
EBIT	19.16	16.57	13.84	15.25	14.17	7.98
EBIT Margin	47.99%	44.19%	40.75%	46.61%	44.38%	36.58%
Effective Tax Rate	-	-	-	0.30%	-	0.39%
Revenue as Reported	20.51	20.51	-4.81	18.34	5.1	-

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