KWSE:KMEFIC Income Statement

Financials in millions KWD. Fiscal year is January - December.

Millions KWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	5.69	4.83	4.19	5.99	5.36	3.27
Other Revenue	6.45	3.71	-3.82	-3.2	0.91	-1.51
Revenue	12.13	8.54	0.37	2.78	6.27	1.76
Revenue Growth (YoY)	84.56%	2201.82%	-86.68%	-55.56%	256.23%	-52.71%
Cost of Revenue	3.04	0.09	0.09	0	0.03	-
Gross Profit	9.09	8.45	0.28	2.78	6.24	1.76
Selling, General & Admin	2.52	1.66	1.92	2.07	2.04	2.8
Other Operating Expenses	1.08	1.01	0.77	1.11	1.03	0.22
Operating Expenses	4	3.07	3	3.81	3.28	3.02
Operating Income	5.09	5.38	-2.72	-1.03	2.96	-1.26
Interest Expense	-2.91	-2.79	-2.57	-0.99	-0.05	-
Currency Exchange Gain (Loss)	0.49	0.4	0.38	-0.17	0.26	0.1
Other Non Operating Income (Expenses)	-0.38	-0.33	-0.09	-0.71	-	-
EBT Excluding Unusual Items	2.29	2.65	-5	-2.9	3.17	-1.16
Gain (Loss) on Sale of Assets	0.01	-	0.01	-	-	9
Asset Writedown	0.84	0.84	-0.46	3.94	-	-
Other Unusual Items	-	-	-	-0.02	-0.03	-0
Pretax Income	3.14	3.49	-5.45	1.02	3.14	7.84
Income Tax Expense	0.02	-	-	0.02	0.02	0.09
Earnings From Continuing Operations	3.12	3.49	-5.45	1	3.12	7.75
Net Income to Company	3.12	3.49	-5.45	1	3.12	7.75
Minority Interest in Earnings	-0.13	-0.12	0.08	0.04	-0.02	0.11
Net Income	2.98	3.36	-5.37	1.04	3.1	7.86
Net Income to Common	2.98	3.36	-5.37	1.04	3.1	7.86
Net Income Growth	343.31%	-	-	-66.33%	-60.56%	1099.78%
Shares Outstanding (Basic)	220	220	220	220	230	220
Shares Outstanding (Diluted)	220	220	220	220	230	220
Shares Change (YoY)	-	-	-	-4.23%	4.41%	0.88%
EPS (Basic)	0.01	0.02	-0.02	0.00	0.01	0.04
EPS (Diluted)	0.01	0.02	-0.02	0.00	0.01	0.04
EPS Growth	343.41%	-	-	-64.85%	-62.23%	1089.38%
Free Cash Flow	5.84	2.45	1.14	-22.01	-1.09	0.51
Free Cash Flow Per Share	0.03	0.01	0.01	-0.10	-0.01	0.00
Dividend Per Share	-	-	-	-	0.007	-
Gross Margin	74.97%	98.98%	74.91%	99.93%	99.59%	100.00%
Operating Margin	42.00%	62.96%	-733.31%	-36.91%	47.18%	-71.71%
Profit Margin	24.60%	39.38%	-1446.87%	37.49%	49.48%	446.95%
Free Cash Flow Margin	48.13%	28.73%	307.42%	-790.38%	-17.34%	29.15%
EBITDA	4.86	5.57	-2.66	-0.67	3.08	-1.23
EBITDA Margin	40.03%	65.27%	-	-23.99%	49.17%	-70.03%
D&A For EBITDA	-0.24	0.2	0.06	0.36	0.12	0.03
EBIT	5.09	5.38	-2.72	-1.03	2.96	-1.26
EBIT Margin	42.00%	62.96%	-	-36.91%	47.18%	-71.71%
Effective Tax Rate	0.66%	-	-	1.67%	0.62%	1.11%
Revenue as Reported	13.47	9.77	0.3	6.58	6.53	10.86

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.