KWSE:IFAHR 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	Mar '26 Mar 31, 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
Operating Revenue	24.78	24.39	18.16	35.38	40.01	42.19
Other Revenue	12.7	13.62	19.64	8.8	0.63	1.82
Revenue	37.48	38.01	37.8	44.18	40.64	44.01
Revenue Growth (YoY)	-0.92%	0.58%	-14.45%	8.72%	-7.67%	103.12%
Cost of Revenue	12.65	13.44	10.53	15.83	23.97	26.76
Gross Profit	24.83	24.57	27.27	28.35	16.67	17.25
Selling, General & Admin	4.17	3.99	3.4	4.88	4.94	4.29
Other Operating Expenses	6.4	6	4.02	11.24	7.44	7.27
Operating Expenses	10.1	9.44	8.33	19.01	15.06	15.21
Operating Income	14.74	15.14	18.93	9.34	1.61	2.04
Interest Expense	-1.9	-1.94	-2.35	-5.5	-4.45	-5.75
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.15
EBT Excluding Unusual Items	12.84	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	-0.02	-0.09	-0.41	0.36	1.17
Pretax Income	12.82	13.18	18.52	17.04	4.23	-1.64
Income Tax Expense	-0.32	1.07	1.13	0.9	0.25	0.27
Earnings From Continuing Operations	13.14	12.11	17.38	16.14	3.97	-1.91
Earnings From Discontinued Operations	-1.34	9.76	-0.63	-	-	4.23
Net Income to Company	11.8	21.87	16.75	16.14	3.97	2.32
Minority Interest in Earnings	-2.65	-3.25	-3.41	-2.23	-1.08	0.41
Net Income	9.15	18.62	13.34	13.91	2.9	2.73
Net Income to Common	9.15	18.62	13.34	13.91	2.9	2.73
Net Income Growth	-55.74%	39.60%	-4.16%	380.47%	6.00%	-
Shares Outstanding (Basic)	291	291	291	291	291	291
Shares Outstanding (Diluted)	291	291	291	291	291	291
Shares Change (YoY)	-5.88%	-	-	-	-	-
EPS (Basic)	0.03	0.06	0.05	0.05	0.01	0.01
EPS (Diluted)	0.03	0.06	0.05	0.05	0.01	0.01
EPS Growth	-52.98%	39.60%	-4.16%	380.47%	6.01%	-
Free Cash Flow	-0.03	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	66.26%	64.64%	72.14%	64.17%	41.02%	39.20%
Operating Margin	39.32%	39.82%	50.10%	21.14%	3.95%	4.64%
Profit Margin	24.41%	48.98%	35.28%	31.50%	7.13%	6.21%
Free Cash Flow Margin	-0.09%	19.56%	9.93%	18.93%	46.76%	89.41%
EBITDA	15.04	16.1	22.35	12.23	4.28	5.69
EBITDA Margin	40.13%	42.36%	59.13%	27.67%	10.53%	12.94%
D&A For EBITDA	0.3	0.97	3.41	2.89	2.67	3.65
EBIT	14.74	15.14	18.93	9.34	1.61	2.04
EBIT Margin	39.32%	39.82%	50.10%	21.14%	3.95%	4.64%
Effective Tax Rate	-	8.14%	6.13%	5.29%	5.97%	-

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