Atrium Real Estate Investment Trust
KLSE:ATRIUM
Income Statement
Earnings Waterfall
Atrium Real Estate Investment Trust
Income Statement
Atrium Real Estate Investment Trust
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
14
N/A
|
14
+1%
|
14
+0%
|
14
+0%
|
13
-4%
|
13
-3%
|
13
+1%
|
13
+1%
|
14
+5%
|
14
+4%
|
14
+0%
|
14
0%
|
14
0%
|
14
0%
|
14
0%
|
14
+0%
|
15
+4%
|
15
+4%
|
16
+4%
|
16
+3%
|
16
+0%
|
16
+0%
|
16
N/A
|
16
N/A
|
17
+0%
|
17
+0%
|
17
0%
|
16
-3%
|
16
-4%
|
14
-7%
|
14
-5%
|
13
-6%
|
12
-4%
|
13
+5%
|
13
+3%
|
15
+8%
|
16
+9%
|
16
+4%
|
17
+3%
|
17
+2%
|
17
+0%
|
18
+1%
|
18
+4%
|
19
+3%
|
19
+3%
|
20
+2%
|
20
0%
|
23
+17%
|
26
+15%
|
30
+13%
|
33
+11%
|
34
+4%
|
36
+4%
|
37
+4%
|
39
+4%
|
39
+1%
|
39
0%
|
39
-1%
|
38
-1%
|
38
-1%
|
38
+1%
|
39
+1%
|
39
+1%
|
40
+1%
|
42
+5%
|
44
+6%
|
47
+7%
|
50
+7%
|
50
+1%
|
51
+1%
|
51
0%
|
51
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Gross Profit |
13
N/A
|
13
+1%
|
13
0%
|
13
-1%
|
12
-5%
|
10
-14%
|
10
+1%
|
10
+1%
|
11
+6%
|
13
+16%
|
13
0%
|
13
0%
|
13
0%
|
13
0%
|
13
0%
|
13
+0%
|
13
+4%
|
14
+3%
|
14
+4%
|
15
+3%
|
15
+0%
|
15
+0%
|
15
0%
|
15
0%
|
15
+0%
|
15
+0%
|
15
0%
|
14
-3%
|
14
-5%
|
13
-8%
|
12
-6%
|
11
-7%
|
10
-4%
|
11
+6%
|
11
+0%
|
12
+11%
|
14
+11%
|
14
+4%
|
15
+3%
|
15
+4%
|
15
0%
|
15
+1%
|
17
+7%
|
17
+4%
|
18
+3%
|
18
+2%
|
18
-1%
|
21
+19%
|
25
+15%
|
28
+13%
|
31
+12%
|
32
+4%
|
34
+4%
|
35
+4%
|
37
+4%
|
36
-1%
|
36
-1%
|
36
0%
|
36
-1%
|
36
+0%
|
36
+1%
|
36
+1%
|
37
+0%
|
36
-1%
|
38
+4%
|
40
+6%
|
42
+6%
|
46
+8%
|
46
+1%
|
46
-1%
|
46
+0%
|
46
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
12
N/A
|
12
+1%
|
12
-2%
|
12
-1%
|
11
-5%
|
9
-15%
|
9
+1%
|
10
+2%
|
10
+6%
|
12
+16%
|
12
0%
|
12
0%
|
12
+1%
|
12
+0%
|
12
-1%
|
12
N/A
|
12
+4%
|
12
+3%
|
13
+4%
|
13
+2%
|
13
-1%
|
13
+0%
|
13
0%
|
13
+0%
|
13
+0%
|
13
+0%
|
13
+0%
|
13
-4%
|
12
-5%
|
11
-12%
|
10
-8%
|
9
-6%
|
9
-5%
|
9
+7%
|
9
0%
|
10
+4%
|
11
+9%
|
11
+7%
|
12
+7%
|
13
+5%
|
13
+3%
|
13
+3%
|
14
+2%
|
14
+3%
|
14
+2%
|
14
-3%
|
13
-4%
|
17
+26%
|
20
+18%
|
23
+18%
|
27
+15%
|
28
+4%
|
29
+5%
|
30
+3%
|
32
+6%
|
31
-2%
|
31
-2%
|
31
+1%
|
30
-2%
|
31
+1%
|
31
+0%
|
31
+1%
|
31
+0%
|
31
-1%
|
32
+4%
|
34
+6%
|
36
+7%
|
40
+9%
|
40
+1%
|
39
-1%
|
39
-1%
|
39
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
6
|
6
|
6
|
6
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
2
|
2
|
6
|
7
|
6
|
6
|
2
|
2
|
(5)
|
(5)
|
(5)
|
(6)
|
6
|
5
|
5
|
5
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(13)
|
(14)
|
(14)
|
(14)
|
(8)
|
(8)
|
(8)
|
(9)
|
(4)
|
(4)
|
(5)
|
(5)
|
9
|
8
|
8
|
8
|
(24)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
11
N/A
|
11
+1%
|
10
-2%
|
17
+63%
|
17
-3%
|
15
-10%
|
15
+1%
|
9
-43%
|
9
+6%
|
11
+17%
|
11
-1%
|
12
+13%
|
12
+0%
|
12
+0%
|
12
-1%
|
17
+44%
|
17
+0%
|
17
+0%
|
17
+1%
|
24
+39%
|
24
+0%
|
24
+0%
|
24
0%
|
24
+1%
|
24
+0%
|
24
+0%
|
24
N/A
|
15
-39%
|
14
-4%
|
17
+20%
|
16
-4%
|
16
-5%
|
15
-3%
|
11
-25%
|
11
-1%
|
5
-58%
|
5
+14%
|
6
+8%
|
6
+7%
|
18
+193%
|
18
+1%
|
19
+1%
|
19
+1%
|
12
-38%
|
12
+0%
|
11
-4%
|
11
-4%
|
11
+0%
|
13
+25%
|
16
+22%
|
19
+17%
|
21
+10%
|
23
+7%
|
23
+1%
|
25
+8%
|
18
-26%
|
17
-6%
|
17
+0%
|
16
-7%
|
23
+42%
|
23
-1%
|
23
+0%
|
22
-1%
|
27
+21%
|
28
+4%
|
29
+5%
|
31
+6%
|
48
+54%
|
48
0%
|
48
-1%
|
47
0%
|
15
-69%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
|
| Income from Continuing Operations |
11
|
11
|
10
|
17
|
17
|
15
|
15
|
9
|
9
|
11
|
11
|
12
|
12
|
12
|
12
|
17
|
17
|
17
|
17
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
15
|
14
|
17
|
16
|
15
|
15
|
11
|
11
|
5
|
5
|
6
|
6
|
18
|
18
|
19
|
19
|
12
|
12
|
11
|
11
|
3
|
6
|
9
|
12
|
21
|
22
|
23
|
24
|
18
|
17
|
17
|
16
|
21
|
21
|
21
|
21
|
26
|
27
|
28
|
30
|
47
|
47
|
46
|
46
|
14
|
|
| Net Income (Common) |
11
N/A
|
11
+1%
|
10
-2%
|
17
+63%
|
17
-3%
|
15
-10%
|
15
+1%
|
9
-43%
|
9
+6%
|
11
+17%
|
11
-1%
|
12
+13%
|
12
+0%
|
12
+0%
|
12
-1%
|
17
+44%
|
17
+0%
|
17
+0%
|
17
+1%
|
24
+39%
|
24
+0%
|
24
+0%
|
24
0%
|
24
+1%
|
24
+0%
|
24
+0%
|
24
N/A
|
15
-39%
|
14
-4%
|
17
+19%
|
16
-4%
|
15
-5%
|
15
-3%
|
11
-24%
|
11
-1%
|
5
-58%
|
5
+14%
|
6
+8%
|
6
+7%
|
18
+193%
|
18
+1%
|
19
+1%
|
19
+1%
|
12
-38%
|
12
+0%
|
11
-4%
|
11
-4%
|
3
-67%
|
6
+76%
|
9
+49%
|
12
+31%
|
21
+74%
|
22
+7%
|
23
+1%
|
24
+8%
|
18
-25%
|
17
-6%
|
17
+0%
|
16
-7%
|
21
+33%
|
21
-1%
|
21
+0%
|
21
-1%
|
26
+23%
|
27
+4%
|
28
+5%
|
30
+7%
|
47
+56%
|
47
0%
|
46
-1%
|
46
0%
|
14
-68%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.14
+75%
|
0.13
-7%
|
0.12
-8%
|
0.12
N/A
|
0.07
-42%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.1
+25%
|
0.09
-10%
|
0.09
N/A
|
0.09
N/A
|
0.14
+56%
|
0.13
-7%
|
0.13
N/A
|
0.13
N/A
|
0.19
+46%
|
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.2
+5%
|
0.19
-5%
|
0.19
N/A
|
0.19
N/A
|
0.12
-37%
|
0.11
-8%
|
0.13
+18%
|
0.13
N/A
|
0.12
-8%
|
0.12
N/A
|
0.09
-25%
|
0.08
-11%
|
0.04
-50%
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.15
+200%
|
0.15
N/A
|
0.15
N/A
|
0.15
N/A
|
0.09
-40%
|
0.09
N/A
|
0.08
-11%
|
0.07
-12%
|
0.02
-71%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.1
+100%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.09
-25%
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.1
+25%
|
0.09
-10%
|
0.08
-11%
|
0.08
N/A
|
0.1
+25%
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.18
+64%
|
0.18
N/A
|
0.17
-6%
|
0.17
N/A
|
0.05
-71%
|
|