KWSE:DALQANRE 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	Jun '26 Jun 30, 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	0.34	0.21	0.33	-	-	-
Gain (Loss) on Sale of Assets (Rev)	-	-	0.48	0.21	-	-
Other Revenue	-	-	-	0.26	0.26	0.24
Total Revenue	0.34	0.21	0.81	0.47	0.26	0.24
Revenue Growth (YoY	-51.00%	-74.69%	72.71%	81.35%	7.65%	16.55%
Property Expenses	0.01	0.01	0.03	-	-	-
Selling, General & Administrative	0.09	0.16	0.07	0.06	0.07	0.07
Other Operating Expenses	0.02	0.02	0.02	0.02	0.01	0
Total Operating Expenses	0.13	0.2	0.12	0.08	0.08	0.07
Operating Income	0.21	0.01	0.69	0.39	0.18	0.17
Interest Expense	-0.43	-0.35	-0.12	-0.09	-	-
Other Non-Operating Income	-	-	-	-0.01	-0	-0
EBT Excluding Unusual Items	-0.22	-0.35	0.56	0.29	0.18	0.17
Asset Writedown	0.92	0.92	0.14	0.29	-	-0.13
Other Unusual Items	-0.01	-0.01	-0.01	-	-	-
Pretax Income	0.69	0.56	0.7	0.58	0.18	0.04
Income Tax Expense	0.01	0.01	0.01	0.01	0	0
Net Income	0.68	0.56	0.69	0.57	0.18	0.04
Net Income to Common	0.68	0.56	0.69	0.57	0.18	0.04
Net Income Growth	73.39%	-19.49%	20.91%	224.84%	401.06%	51.50%
Basic Shares Outstanding	66	66	66	66	66	67
Diluted Shares Outstanding	66	66	66	66	66	67
Shares Change	-	-	-	-	-0.65%	-
EPS (Basic)	0.01	0.01	0.01	0.01	0.00	0.00
EPS (Diluted)	0.01	0.01	0.01	0.01	0.00	0.00
EPS Growth	73.41%	-19.49%	20.90%	224.91%	404.73%	51.58%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Dividend Per Share	-	-	-	0.004	0.003	-
Dividend Growth	-	-	-	66.67%	-	-
Operating Margin	61.45%	3.58%	84.75%	82.77%	69.68%	69.09%
Profit Margin	202.15%	272.38%	85.65%	122.35%	68.30%	14.67%
EBIT	0.21	0.01	0.69	0.39	0.18	0.17
EBIT Margin	61.45%	3.58%	84.75%	82.77%	69.68%	69.09%
Effective Tax Rate	0.86%	1.04%	1.04%	1.04%	1.06%	1.14%
Revenue as Reported	1.11	1.11	0.92	0.75	0.26	0.11