KWSE:ALIMTIAZ Income Statement

Financials in millions KWD. Fiscal year is January - December.

Millions KWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	73.2	71.57	64.22	71.38	76.94
Other Revenue	-12.55	-1.56	-0.37	0.63	4.28
Revenue	60.65	70.01	63.85	72.01	81.23
Revenue Growth (YoY)	-13.36%	9.65%	-11.34%	-11.35%	13.22%
Cost of Revenue	48.43	48.94	43.02	47.02	48.16
Gross Profit	12.22	21.07	20.82	24.99	33.06
Selling, General & Admin	19.12	18.18	20.87	23.22	24.7
Other Operating Expenses	-	-	-	-	0.06
Operating Expenses	20.41	19.58	22.52	24.88	26.61
Operating Income	-8.19	1.49	-1.69	0.11	6.46
Interest Expense	-2.63	-2.61	-2.69	-2.3	-2.87
Currency Exchange Gain (Loss)	-0.01	-0.15	0.3	0.37	0.04
Other Non Operating Income (Expenses)	1.51	1.43	1.67	1.47	1.07
EBT Excluding Unusual Items	-9.31	0.17	-2.41	-0.35	4.7
Impairment of Goodwill	-15.98	-0.17	-4.19	-2.61	-
Gain (Loss) on Sale of Investments	-	-	-0.47	-0.64	-1
Gain (Loss) on Sale of Assets	-	-	0.08	1.26	1.31
Asset Writedown	0.1	0.25	-1.35	-0.03	-0.86
Legal Settlements	-29.51	-0.33	-0.2	-0.01	0.04
Other Unusual Items	-4.75	-0.56	-1.11	-0.34	-4.09
Pretax Income	-59.45	-0.63	-9.67	-2.72	0.1
Income Tax Expense	-	-	-	-	0
Earnings From Continuing Operations	-59.45	-0.63	-9.67	-2.72	0.09
Earnings From Discontinued Operations	-11.01	-3.41	-	-	2.37
Net Income to Company	-70.46	-4.04	-9.67	-2.72	2.46
Minority Interest in Earnings	-1.31	-0.23	-0.17	-1.69	-0.93
Net Income	-71.77	-4.26	-9.84	-4.4	1.53
Net Income to Common	-71.77	-4.26	-9.84	-4.4	1.53
Shares Outstanding (Basic)	1,097	1,025	1,025	1,027	1,037
Shares Outstanding (Diluted)	1,097	1,025	1,025	1,027	1,037
Shares Change (YoY)	6.98%	-	-0.15%	-1.03%	0.97%
EPS (Basic)	-0.07	-0.00	-0.01	-0.00	0.00
EPS (Diluted)	-0.07	-0.00	-0.01	-0.00	0.00
Free Cash Flow	7.7	4.11	-2.48	0.51	-7.78
Free Cash Flow Per Share	0.01	0.00	-0.00	-	-0.01
Dividend Per Share	-	-	-	-	0.009
Gross Margin	20.15%	30.10%	32.62%	34.71%	40.70%
Operating Margin	-13.50%	2.13%	-2.65%	0.16%	7.95%
Profit Margin	-118.34%	-6.09%	-15.40%	-6.11%	1.89%
Free Cash Flow Margin	12.70%	5.86%	-3.88%	0.71%	-9.58%
EBITDA	-7	3.14	0.18	2.07	8.3
EBITDA Margin	-11.55%	4.49%	0.28%	2.88%	10.22%
D&A For EBITDA	1.18	1.65	1.87	1.96	1.84
EBIT	-8.19	1.49	-1.69	0.11	6.46
EBIT Margin	-13.50%	2.13%	-2.65%	0.16%	7.95%
Effective Tax Rate	-	-	-	-	5.19%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.