KWSE:DALQANRE Income Statement

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

Millions KWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Gain (Loss) on Sale of Assets (Rev)	0.48	0.48	0.21	-	-	-
Other Revenue	2.11	0.3	0.26	0.26	0.24	0.21
Total Revenue	2.73	0.78	0.47	0.26	0.24	0.21
Revenue Growth (YoY	400.61%	66.08%	81.35%	7.65%	16.55%	-28.39%
Selling, General & Administrative	0.07	0.07	0.06	0.07	0.07	0.07
Other Operating Expenses	0.07	0.02	0.02	0.01	0	0
Total Operating Expenses	0.14	0.09	0.08	0.08	0.07	0.07
Operating Income	2.6	0.69	0.39	0.18	0.17	0.13
Interest Expense	-0.25	-0.12	-0.09	-	-	-
Other Non-Operating Income	-0.02	-0.01	-0.01	-0	-0	-0
EBT Excluding Unusual Items	2.33	0.56	0.29	0.18	0.17	0.13
Asset Writedown	0.14	0.14	0.29	-	-0.13	-0.11
Pretax Income	2.47	0.7	0.58	0.18	0.04	0.02
Income Tax Expense	0.03	0.01	0.01	0	0	0
Net Income	2.44	0.69	0.57	0.18	0.04	0.02
Net Income to Common	2.44	0.69	0.57	0.18	0.04	0.02
Net Income Growth	313.56%	20.91%	224.84%	401.06%	51.50%	-92.87%
Basic Shares Outstanding	66	66	66	66	67	67
Diluted Shares Outstanding	66	66	66	66	67	67
Shares Change (YoY)	-	-	-	-0.65%	-	-
EPS (Basic)	0.04	0.01	0.01	0.00	0.00	0.00
EPS (Diluted)	0.04	0.01	0.01	0.00	0.00	0.00
EPS Growth	313.58%	20.90%	224.91%	404.73%	51.58%	-92.88%
Dividend Per Share	-	-	0.004	0.003	-	-
Dividend Growth	-	-	66.67%	-	-	-
Operating Margin	95.02%	88.13%	82.77%	69.68%	69.09%	64.89%
Profit Margin	89.45%	89.07%	122.35%	68.30%	14.67%	11.29%
EBIT	2.6	0.69	0.39	0.18	0.17	0.13
EBIT Margin	95.02%	88.13%	82.77%	69.68%	69.09%	64.89%
Effective Tax Rate	1.04%	1.04%	1.04%	1.06%	1.14%	1.19%
Revenue as Reported	2.88	0.92	0.75	0.26	0.11	0.1

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