KWSE:HUMANSOFT 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	77.57	79.16	78.97	83.63	95.88
Revenue Growth (YoY)	-2.00%	0.24%	-5.56%	-12.78%	39.92%
Cost of Revenue	17.88	16.77	15.42	15.09	14.6
Gross Profit	59.69	62.39	63.55	68.54	81.28
Selling, General & Admin	24.71	22.96	22.39	17.03	16.57
Other Operating Expenses	0.86	1.16	1.22	1.35	1.66
Operating Expenses	25.57	24.12	23.61	18.38	18.22
Operating Income	34.13	38.28	39.94	50.15	63.05
Interest Expense	-0.03	-0.04	-0.16	-0.18	-0.28
Earnings From Equity Investments	-	-	-	-0	-0.01
Other Non Operating Income (Expenses)	1.78	2.22	2.49	1.24	0.48
Pretax Income	35.87	40.46	42.27	51.22	63.24
Income Tax Expense	0.35	0.47	0.5	0.55	0.67
Net Income	35.52	39.99	41.78	50.67	62.57
Net Income to Common	35.52	39.99	41.78	50.67	62.57
Net Income Growth	-11.17%	-4.28%	-17.55%	-19.02%	66.87%
Shares Outstanding (Basic)	134	134	134	134	134
Shares Outstanding (Diluted)	134	134	134	134	134
EPS (Basic)	0.26	0.30	0.31	0.38	0.47
EPS (Diluted)	0.26	0.30	0.31	0.38	0.47
EPS Growth	-11.17%	-4.28%	-17.55%	-19.02%	66.87%
Free Cash Flow	38.13	41.43	43.04	44.72	65.02
Free Cash Flow Per Share	0.28	0.31	0.32	0.33	0.48
Dividend Per Share	0.275	0.350	0.333	0.363	0.363
Dividend Growth	-21.43%	5.01%	-8.16%	0.03%	-
Gross Margin	76.95%	78.82%	80.47%	81.96%	84.77%
Operating Margin	43.99%	48.35%	50.57%	59.98%	65.76%
Profit Margin	45.79%	50.52%	52.90%	60.59%	65.26%
Free Cash Flow Margin	49.15%	52.33%	54.50%	53.47%	67.81%
EBITDA	37.69	41.7	43.1	53.4	66.96
EBITDA Margin	48.59%	52.67%	54.57%	63.86%	69.84%
D&A For EBITDA	3.57	3.42	3.16	3.25	3.91
EBIT	34.13	38.28	39.94	50.15	63.05
EBIT Margin	43.99%	48.35%	50.57%	59.98%	65.76%
Effective Tax Rate	0.97%	1.16%	1.17%	1.07%	1.06%
Advertising Expenses	3.04	2.56	2.78	2.46	1.97

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