KWSE:IFAHR 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
Operating Revenue	24.39	18.16	35.38	40.01	42.19
Other Revenue	13.62	19.64	8.8	0.63	1.82
Revenue	38.01	37.8	44.18	40.64	44.01
Revenue Growth (YoY)	0.58%	-14.45%	8.72%	-7.67%	103.12%
Cost of Revenue	13.44	10.53	15.83	23.97	26.76
Gross Profit	24.57	27.27	28.35	16.67	17.25
Selling, General & Admin	3.99	3.4	4.88	4.94	4.29
Other Operating Expenses	6	4.02	11.24	7.44	7.27
Operating Expenses	9.44	8.33	19.01	15.06	15.21
Operating Income	15.14	18.93	9.34	1.61	2.04
Interest Expense	-1.94	-2.35	-5.5	-4.45	-5.75
Other Non Operating Income (Expenses)	-	-	-	-	-0.15
EBT Excluding Unusual Items	13.2	16.58	3.84	-2.85	-3.85
Gain (Loss) on Sale of Assets	-	2.03	13.61	6.71	1.03
Asset Writedown	-0.02	-0.09	-0.41	0.36	1.17
Pretax Income	13.18	18.52	17.04	4.23	-1.64
Income Tax Expense	1.07	1.13	0.9	0.25	0.27
Earnings From Continuing Operations	12.11	17.38	16.14	3.97	-1.91
Earnings From Discontinued Operations	9.76	-0.63	-	-	4.23
Net Income to Company	21.87	16.75	16.14	3.97	2.32
Minority Interest in Earnings	-3.25	-3.41	-2.23	-1.08	0.41
Net Income	18.62	13.34	13.91	2.9	2.73
Net Income to Common	18.62	13.34	13.91	2.9	2.73
Net Income Growth	39.60%	-4.16%	380.47%	6.00%	-
Shares Outstanding (Basic)	291	291	291	291	291
Shares Outstanding (Diluted)	291	291	291	291	291
EPS (Basic)	0.06	0.05	0.05	0.01	0.01
EPS (Diluted)	0.06	0.05	0.05	0.01	0.01
EPS Growth	39.60%	-4.16%	380.47%	6.01%	-
Free Cash Flow	7.44	3.75	8.36	19	39.35
Free Cash Flow Per Share	0.03	0.01	0.03	0.07	0.14
Gross Margin	64.64%	72.14%	64.17%	41.02%	39.20%
Operating Margin	39.82%	50.10%	21.14%	3.95%	4.64%
Profit Margin	48.98%	35.28%	31.50%	7.13%	6.21%
Free Cash Flow Margin	19.56%	9.93%	18.93%	46.76%	89.41%
EBITDA	16.1	22.35	12.23	4.28	5.69
EBITDA Margin	42.36%	59.13%	27.67%	10.53%	12.94%
D&A For EBITDA	0.97	3.41	2.89	2.67	3.65
EBIT	15.14	18.93	9.34	1.61	2.04
EBIT Margin	39.82%	50.10%	21.14%	3.95%	4.64%
Effective Tax Rate	8.14%	6.13%	5.29%	5.97%	-

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