Tower Real Estate Investment Trust (KLSE:TWRREIT)

KLSE:TWRREIT Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	39.7	38.91	37.04	33.87	32.61	31.85
Other Revenue	0.93	0.93	0.33	0.04	0.06	0.04
Total Revenue	41.62	40.84	37.5	33.97	32.72	31.94
Revenue Growth (YoY	4.27%	8.90%	10.37%	3.82%	2.46%	46.42%
Property Expenses	20.29	19.67	19.31	19.47	16.82	16.68
Selling, General & Administrative	0.75	0.94	1.47	0.66	0.65	1.09
Total Operating Expenses	21.52	21.09	20.93	20.13	17.47	17.76
Operating Income	20.1	19.74	16.57	13.84	15.25	14.17
Interest Expense	-11.85	-12.47	-13.37	-12.06	-9.54	-7.97
EBT Excluding Unusual Items	8.25	7.28	3.2	1.78	5.71	6.2
Asset Writedown	-0.08	-0.08	0.12	-21.53	0.18	-12.39
Pretax Income	8.17	7.2	3.32	-19.75	5.9	-6.18
Income Tax Expense	-0.01	-0.01	-2.41	-2.15	0.02	-1.24
Net Income	8.18	7.2	5.73	-17.6	5.88	-4.95
Net Income to Common	8.18	7.2	5.73	-17.6	5.88	-4.95
Net Income Growth	-12.54%	25.69%	-	-	-	-
Basic Shares Outstanding	491	491	298	281	280	281
Diluted Shares Outstanding	491	491	298	281	280	281
Shares Change (YoY)	21.64%	64.84%	6.16%	0.23%	-0.23%	-
EPS (Basic)	0.02	0.01	0.02	-0.06	0.02	-0.02
EPS (Diluted)	0.02	0.01	0.02	-0.06	0.02	-0.02
EPS Growth	-28.11%	-23.76%	-	-	-	-
Dividend Per Share	0.004	0.012	0.010	0.006	0.018	0.022
Dividend Growth	-74.84%	22.00%	72.41%	-68.65%	-16.29%	-9.05%
Operating Margin	48.29%	48.35%	44.19%	40.75%	46.61%	44.38%
Profit Margin	19.65%	17.64%	15.28%	-51.81%	17.96%	-15.48%
EBITDA	20.96	20.56	17.39	14.64	16.04	14.93
EBITDA Margin	50.36%	50.36%	46.38%	43.08%	49.01%	46.75%
D&A For Ebitda	0.86	0.82	0.82	0.79	0.79	0.76
EBIT	20.1	19.74	16.57	13.84	15.25	14.17
EBIT Margin	48.29%	48.35%	44.19%	40.75%	46.61%	44.38%
Effective Tax Rate	-	-	-	-	0.30%	-
Revenue as Reported	23.26	23.02	20.51	-4.81	18.34	5.1

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