KWSE:AMAR Income Statement

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

Millions KWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Rental Revenue	0.88	0.87	0.6	0.54	0.52	0.51
Gain (Loss) on Sale of Assets (Rev)	-	-	-	-	-0.07	-
Gain (Loss) on Sale of Investments (Rev)	0.16	0.3	0.26	0.01	-0.44	0.51
Other Revenue	0.03	0.02	0	0	0.03	0.08
Total Revenue	1.47	1.6	1.22	0.87	0.23	1.31
Revenue Growth (YoY	17.53%	30.47%	41.03%	270.78%	-82.17%	63.33%
Property Expenses	0.08	0.08	0.06	0.06	0.05	0.06
Selling, General & Administrative	0.19	0.17	0.18	0.22	0.16	0.15
Depreciation & Amortization	0.04	0.04	0.03	0.01	0.01	0
Provision for Loan Losses	-0.01	-0.02	-0.01	-0	-0	0.29
Other Operating Expenses	0.6	0.6	0.6	0.54	0.44	0.6
Total Operating Expenses	0.92	0.91	0.88	0.82	0.65	0.52
Operating Income	0.55	0.68	0.34	0.04	-0.42	0.79
Interest Expense	-0.01	-0.01	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	-0	-0
Other Non-Operating Income	-0.01	-0.01	-0	-0.01	-	-
EBT Excluding Unusual Items	0.53	0.66	0.34	0.04	-0.42	0.79
Asset Writedown	0.21	0.21	0.16	0.37	0.18	2.81
Total Legal Settlements	-	-	-	0.74	-	-0.09
Pretax Income	0.74	0.87	0.5	1.15	-0.24	3.5
Income Tax Expense	0.01	0.01	0	0.01	-	0.01
Earnings From Continuing Operations	0.73	0.86	0.5	1.13	-0.24	3.49
Net Income	0.73	0.86	0.5	1.13	-0.24	3.49
Net Income to Common	0.73	0.86	0.5	1.13	-0.24	3.49
Net Income Growth	44.00%	72.70%	-56.22%	-	-	5902.76%
Basic Shares Outstanding	194	195	195	195	195	195
Diluted Shares Outstanding	194	195	195	195	195	195
Shares Change (YoY)	-0.40%	-	-	-	-	-
EPS (Basic)	0.00	0.00	0.00	0.01	-0.00	0.02
EPS (Diluted)	0.00	0.00	0.00	0.01	-0.00	0.02
EPS Growth	44.61%	72.75%	-56.24%	-	-	5920.54%
Dividend Per Share	-	-	0.003	-	-	-
Operating Margin	37.60%	42.79%	27.98%	5.07%	-178.72%	60.39%
Profit Margin	49.50%	53.77%	40.62%	130.87%	-101.81%	266.21%
EBITDA	0.6	0.73	0.37	0.05	-0.41	0.8
EBITDA Margin	40.63%	45.53%	30.44%	6.13%	-176.28%	60.67%
D&A For Ebitda	0.04	0.04	0.03	0.01	0.01	0
EBIT	0.55	0.68	0.34	0.04	-0.42	0.79
EBIT Margin	37.60%	42.79%	27.98%	5.07%	-178.72%	60.39%
Effective Tax Rate	1.12%	0.95%	0.95%	0.99%	-	0.37%
Revenue as Reported	1.8	1.8	1.39	1.98	0.41	4.41

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