Tower Real Estate Investment Trust (KLSE:TWRREIT)

KLSE:TWRREIT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	38.91	37.04	33.87	32.61	31.85
Other Revenue	0.93	0.33	0.04	0.06	0.04
Total Revenue	40.84	37.5	33.97	32.72	31.94
Revenue Growth (YoY	8.90%	10.37%	3.82%	2.46%	46.42%
Property Expenses	19.67	19.31	19.47	16.82	16.68
Selling, General & Administrative	1.42	1.47	0.66	0.65	1.09
Total Operating Expenses	21.09	20.93	20.13	17.47	17.76
Operating Income	19.74	16.57	13.84	15.25	14.17
Interest Expense	-12.47	-13.37	-12.06	-9.54	-7.97
EBT Excluding Unusual Items	7.28	3.2	1.78	5.71	6.2
Asset Writedown	-0.08	0.12	-21.53	0.18	-12.39
Pretax Income	7.2	3.32	-19.75	5.9	-6.18
Income Tax Expense	-0.01	-2.41	-2.15	0.02	-1.24
Net Income	7.2	5.73	-17.6	5.88	-4.95
Net Income to Common	7.2	5.73	-17.6	5.88	-4.95
Net Income Growth	25.69%	-	-	-	-
Basic Shares Outstanding	490	298	281	280	281
Diluted Shares Outstanding	490	298	281	280	281
Shares Change (YoY)	64.55%	6.16%	0.23%	-0.23%	-
EPS (Basic)	0.01	0.02	-0.06	0.02	-0.02
EPS (Diluted)	0.01	0.02	-0.06	0.02	-0.02
EPS Growth	-23.62%	-	-	-	-
Dividend Per Share	0.012	0.010	0.006	0.018	0.022
Dividend Growth	22.00%	72.41%	-68.65%	-16.29%	-9.05%
Operating Margin	48.35%	44.19%	40.75%	46.61%	44.38%
Profit Margin	17.64%	15.28%	-51.81%	17.96%	-15.48%
EBITDA	20.56	17.39	14.64	16.04	14.93
EBITDA Margin	50.36%	46.38%	43.08%	49.01%	46.75%
D&A For Ebitda	0.82	0.82	0.79	0.79	0.76
EBIT	19.74	16.57	13.84	15.25	14.17
EBIT Margin	48.35%	44.19%	40.75%	46.61%	44.38%
Effective Tax Rate	-	-	-	0.30%	-
Revenue as Reported	23.58	20.51	-4.81	18.34	5.1

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