KWSE:INJAZZAT 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
Rental Revenue	3.49	3.41	2.92	3.13	2.92	2.71
Property Management Fees	0.21	0.22	0.19	0.14	0.11	0.11
Gain (Loss) on Sale of Assets (Rev)	-	-	1.03	0.44	3.06	1.74
Gain (Loss) on Sale of Investments (Rev)	0.19	0.19	1.07	0.05	-0.1	-0.08
Other Revenue	0.83	0.86	1.09	1.22	1.95	0.9
Total Revenue	6.02	6.03	7.44	6.12	8.68	6.32
Revenue Growth (YoY	-6.40%	-18.95%	21.54%	-29.54%	37.48%	20.13%
Property Expenses	1.04	1.11	1.19	1.07	1.45	1.33
Selling, General & Administrative	0.53	0.54	0.59	0.43	0.45	0.45
Depreciation & Amortization	0.14	0.14	0.14	0.15	0.19	0.17
Other Operating Expenses	0.75	0.82	0.96	0.93	0.97	0.91
Total Operating Expenses	2.45	2.61	2.88	2.59	3.05	2.86
Operating Income	3.56	3.42	4.56	3.53	5.63	3.46
Interest Expense	-1.69	-1.73	-1.83	-2.06	-1.9	-1.53
Currency Exchange Gain (Loss)	-0.03	-0.03	0.03	0.03	0.11	-0.04
Other Non-Operating Income	-0.03	-0.03	-0.03	-0.02	-0.03	-0.03
EBT Excluding Unusual Items	1.81	1.63	2.72	1.48	3.82	1.85
Gain (Loss) on Sale of Investments	-	-	-	-	-0.31	-
Asset Writedown	1.04	1.04	0.33	0.89	-0.53	1.02
Pretax Income	2.85	2.67	3.05	2.37	2.97	2.88
Income Tax Expense	0.03	0.03	0.03	0.02	0.03	0.03
Earnings From Continuing Operations	2.82	2.64	3.02	2.35	2.94	2.85
Net Income	2.82	2.64	3.02	2.35	2.94	2.85
Net Income to Common	2.82	2.64	3.02	2.35	2.94	2.85
Net Income Growth	37.73%	-12.63%	28.50%	-20.04%	3.21%	242.29%
Basic Shares Outstanding	343	341	338	338	338	331
Diluted Shares Outstanding	343	341	338	338	338	331
Shares Change (YoY)	1.30%	0.69%	-	-0.03%	2.23%	-1.11%
EPS (Basic)	0.01	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01	0.01
EPS Growth	35.97%	-13.24%	28.50%	-20.03%	0.97%	246.19%
Dividend Per Share	0.006	0.006	0.005	0.005	0.005	0.005
Dividend Growth	20.00%	20.00%	-	-	-	-
Operating Margin	59.23%	56.66%	61.27%	57.74%	64.82%	54.72%
Profit Margin	46.84%	43.74%	40.58%	38.39%	33.83%	45.06%
EBITDA	3.57	3.42	4.56	3.57	5.67	3.5
EBITDA Margin	59.37%	56.80%	61.38%	58.38%	65.35%	55.43%
D&A For Ebitda	0.01	0.01	0.01	0.04	0.05	0.05
EBIT	3.56	3.42	4.56	3.53	5.63	3.46
EBIT Margin	59.23%	56.66%	61.27%	57.74%	64.82%	54.72%
Effective Tax Rate	1.08%	1.09%	1.09%	0.90%	1.10%	1.09%
Revenue as Reported	7.03	7.04	7.79	7.04	8.26	7.3