KWSE:ATC 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
Revenue	160.35	179.2	168.59	165.5	142.26
Revenue Growth (YoY)	-10.52%	6.29%	1.87%	16.33%	-0.43%
Cost of Revenue	129.86	134.82	127.73	122.77	95.32
Gross Profit	30.49	44.38	40.86	42.73	46.94
Selling, General & Admin	29.29	24.26	19.74	22.24	28.68
Other Operating Expenses	-	0.09	0.06	0.32	0.47
Operating Expenses	41.44	34.36	28.04	29.19	36.54
Operating Income	-10.95	10.01	12.82	13.54	10.4
Interest Expense	-11.21	-11.91	-10.8	-6.87	-5.65
Interest & Investment Income	0.38	0.2	0.34	1.21	0.72
Earnings From Equity Investments	-0.02	0.01	-0.01	-0.71	-0.01
Other Non Operating Income (Expenses)	0.54	0.29	0.3	-0.03	0.03
EBT Excluding Unusual Items	-21.26	-1.39	2.66	7.14	5.49
Gain (Loss) on Sale of Investments	-	-	0.87	-	-
Asset Writedown	-0.05	-0.73	-	-0	-
Pretax Income	-21.31	-2.12	3.53	7.14	5.49
Income Tax Expense	-	0.04	0.02	0.13	0.19
Earnings From Continuing Operations	-21.31	-2.16	3.51	7.01	5.3
Minority Interest in Earnings	5.06	2.86	1.52	-	-
Net Income	-16.24	0.7	5.03	7.01	5.3
Net Income to Common	-16.24	0.7	5.03	7.01	5.3
Net Income Growth	-	-86.00%	-28.29%	32.32%	33.57%
Shares Outstanding (Basic)	179	180	180	180	180
Shares Outstanding (Diluted)	179	180	180	180	180
Shares Change (YoY)	-0.34%	-	-	-	-
EPS (Basic)	-0.09	0.00	0.03	0.04	0.03
EPS (Diluted)	-0.09	0.00	0.03	0.04	0.03
EPS Growth	-	-86.00%	-28.29%	32.32%	33.57%
Free Cash Flow	22.88	0.85	28.02	37.03	2.57
Free Cash Flow Per Share	0.13	0.01	0.16	0.21	0.01
Dividend Per Share	-	-	0.017	0.017	0.013
Dividend Growth	-	-	-	33.60%	-
Gross Margin	19.01%	24.76%	24.24%	25.82%	33.00%
Operating Margin	-6.83%	5.59%	7.61%	8.18%	7.31%
Profit Margin	-10.13%	0.39%	2.98%	4.24%	3.73%
Free Cash Flow Margin	14.27%	0.47%	16.62%	22.37%	1.81%
EBITDA	-1.8	17	18.1	17.73	15.25
EBITDA Margin	-1.12%	9.49%	10.73%	10.71%	10.72%
D&A For EBITDA	9.15	6.98	5.27	4.19	4.85
EBIT	-10.95	10.01	12.82	13.54	10.4
EBIT Margin	-6.83%	5.59%	7.61%	8.18%	7.31%
Effective Tax Rate	-	-	0.66%	1.80%	3.41%
Advertising Expenses	4.12	3.43	2.94	1.64	1.61

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