KWSE:ALOLA 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	1.54	2.05	2.17	2.19	1.92
Other Revenue	1.16	0.48	0.45	2.49	0.02
Revenue	2.7	2.52	2.62	4.69	1.94
Revenue Growth (YoY)	6.98%	-3.65%	-44.15%	141.46%	-17.47%
Cost of Revenue	0.43	0.47	0.47	0.43	0.33
Gross Profit	2.27	2.06	2.15	4.25	1.61
Selling, General & Admin	2.63	1.3	1.06	1.31	1.35
Amortization of Goodwill & Intangibles	0.06	0.06	0.06	0.06	0.06
Other Operating Expenses	0.09	0.05	-	-	-
Operating Expenses	2.94	1.62	1.33	1.56	1.64
Operating Income	-0.67	0.44	0.82	2.69	-0.03
Interest Expense	-0.01	-0.13	-0.18	-0.19	-0.19
Currency Exchange Gain (Loss)	0.01	-0	0	0.02	-0
Other Non Operating Income (Expenses)	-0.55	-0.69	-0.85	-0.73	-0.73
EBT Excluding Unusual Items	-1.22	-0.38	-0.2	1.79	-0.95
Impairment of Goodwill	-0.19	-	-	-	-
Gain (Loss) on Sale of Investments	-1.25	-	-	-	-
Gain (Loss) on Sale of Assets	-	-0.28	-	-	-0.02
Asset Writedown	-0.14	-	0.59	-	-
Legal Settlements	13.32	2.8	-	-24.13	-
Pretax Income	10.51	2.14	0.39	-22.34	-0.97
Income Tax Expense	0.03	0.02	-	-	-
Earnings From Continuing Operations	10.48	2.12	0.39	-22.34	-0.97
Net Income to Company	10.48	2.12	0.39	-22.34	-0.97
Minority Interest in Earnings	0.01	0.21	-0.18	-0.18	-0.17
Net Income	10.49	2.33	0.21	-22.52	-1.14
Net Income to Common	10.49	2.33	0.21	-22.52	-1.14
Net Income Growth	350.71%	994.42%	-	-	-
Shares Outstanding (Basic)	446	446	446	446	446
Shares Outstanding (Diluted)	446	446	446	446	446
Shares Change (YoY)	-	-	-	-	-0.00%
EPS (Basic)	0.02	0.01	0.00	-0.05	-0.00
EPS (Diluted)	0.02	0.01	0.00	-0.05	-0.00
EPS Growth	350.75%	994.34%	-	-	-
Free Cash Flow	0.55	-0.23	-1.52	-2.64	-0.92
Free Cash Flow Per Share	0.00	-0.00	-0.00	-0.01	-0.00
Gross Margin	83.94%	81.47%	82.22%	90.72%	83.03%
Operating Margin	-25.01%	17.34%	31.46%	57.38%	-1.64%
Profit Margin	388.87%	92.30%	8.13%	-480.48%	-58.86%
Free Cash Flow Margin	20.46%	-9.19%	-57.94%	-56.41%	-47.40%
EBITDA	-0.39	0.77	1.16	3	0.3
EBITDA Margin	-14.28%	30.53%	44.16%	64.09%	15.20%
D&A For EBITDA	0.29	0.33	0.33	0.31	0.33
EBIT	-0.67	0.44	0.82	2.69	-0.03
EBIT Margin	-25.01%	17.34%	31.46%	57.38%	-1.64%
Effective Tax Rate	0.27%	0.74%	-	-	-

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