KWSE:KMEFIC 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	6.07	4.83	4.19	5.99	5.36
Other Revenue	6.02	3.71	-3.82	-3.2	0.91
Revenue	12.09	8.54	0.37	2.78	6.27
Revenue Growth (YoY)	41.62%	2201.82%	-86.68%	-55.56%	256.23%
Cost of Revenue	0.1	0.09	0.09	0	0.03
Gross Profit	11.99	8.45	0.28	2.78	6.24
Selling, General & Admin	2.14	1.66	1.92	2.07	2.04
Other Operating Expenses	1.49	1.01	0.77	1.11	1.03
Operating Expenses	3.98	3.07	3	3.81	3.28
Operating Income	8.01	5.38	-2.72	-1.03	2.96
Interest Expense	-2.8	-2.79	-2.57	-0.99	-0.05
Currency Exchange Gain (Loss)	0.43	0.4	0.38	-0.17	0.26
Other Non Operating Income (Expenses)	-2.45	-0.33	-0.09	-0.71	-
EBT Excluding Unusual Items	3.18	2.65	-5	-2.9	3.17
Gain (Loss) on Sale of Assets	-	-	0.01	-	-
Asset Writedown	-0.42	0.84	-0.46	3.94	-
Other Unusual Items	-	-	-	-0.02	-0.03
Pretax Income	2.76	3.49	-5.45	1.02	3.14
Income Tax Expense	0.02	-	-	0.02	0.02
Earnings From Continuing Operations	2.74	3.49	-5.45	1	3.12
Minority Interest in Earnings	-0.09	-0.12	0.08	0.04	-0.02
Net Income	2.65	3.36	-5.37	1.04	3.1
Net Income to Common	2.65	3.36	-5.37	1.04	3.1
Net Income Growth	-21.09%	-	-	-66.33%	-60.56%
Shares Outstanding (Basic)	220	220	220	220	230
Shares Outstanding (Diluted)	220	220	220	220	230
Shares Change (YoY)	-	-	-	-4.23%	4.41%
EPS (Basic)	0.01	0.02	-0.02	0.00	0.01
EPS (Diluted)	0.01	0.02	-0.02	0.00	0.01
EPS Growth	-21.09%	-	-	-64.85%	-62.23%
Free Cash Flow	22.06	2.45	1.14	-22.01	-1.09
Free Cash Flow Per Share	0.10	0.01	0.01	-0.10	-0.01
Dividend Per Share	-	-	-	-	0.007
Gross Margin	99.16%	98.98%	74.91%	99.93%	99.59%
Operating Margin	66.24%	62.96%	-733.31%	-36.91%	47.18%
Profit Margin	21.94%	39.38%	-1446.87%	37.49%	49.48%
Free Cash Flow Margin	182.40%	28.73%	307.42%	-790.38%	-17.34%
EBITDA	8.09	5.57	-2.66	-0.67	3.08
EBITDA Margin	66.94%	65.27%	-	-23.99%	49.17%
D&A For EBITDA	0.08	0.2	0.06	0.36	0.12
EBIT	8.01	5.38	-2.72	-1.03	2.96
EBIT Margin	66.24%	62.96%	-	-36.91%	47.18%
Effective Tax Rate	0.80%	-	-	1.67%	0.62%
Revenue as Reported	12.1	9.77	0.3	6.58	6.53

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