KWSE:MENA Income Statement

Financials in millions KWD. Fiscal year is April - March.

Millions KWD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	0.18	0.21	0.21	0.2	0.05	-
Other Revenue	0.44	0.31	-0.18	-1.55	-0.37	0.01
Revenue	0.61	0.52	0.03	-1.35	-0.32	0.01
Revenue Growth (YoY)	1149.62%	1618.00%	-	-	-	-95.96%
Gross Profit	0.61	0.52	0.03	-1.35	-0.32	0.01
Selling, General & Admin	0.43	0.38	0.32	0.35	0.41	0.37
Other Operating Expenses	0.01	0.02	-	-	-	-
Operating Expenses	0.51	0.46	0.32	1.28	0.41	0.37
Operating Income	0.11	0.06	-0.29	-2.63	-0.73	-0.36
Interest Expense	-	-	-	-	-	-0.03
Currency Exchange Gain (Loss)	-0.08	-0.09	-0.21	-0.14	-0.25	-0.02
Other Non Operating Income (Expenses)	0.5	1.07	-	-	-	-
EBT Excluding Unusual Items	0.53	1.04	-0.5	-2.77	-0.97	-0.4
Gain (Loss) on Sale of Investments	-	-	-0.03	-3.81	-0.32	-0.19
Asset Writedown	-0.26	-0.4	0.01	1.25	-0.33	-0.47
Other Unusual Items	-	-	-	-	0.35	-
Pretax Income	0.26	0.64	-0.52	-5.33	-1.28	-1.06
Income Tax Expense	-0	0.01	-	-	-	-
Earnings From Continuing Operations	0.27	0.63	-0.52	-5.33	-1.28	-1.06
Minority Interest in Earnings	-0.02	-0.03	0.28	1.14	0.21	0.09
Net Income	0.24	0.61	-0.25	-4.2	-1.07	-0.97
Net Income to Common	0.24	0.61	-0.25	-4.2	-1.07	-0.97
Shares Outstanding (Basic)	216	190	136	136	136	136
Shares Outstanding (Diluted)	216	190	136	136	136	136
Shares Change (YoY)	58.33%	39.60%	-	-	-	-
EPS (Basic)	0.00	0.00	-0.00	-0.03	-0.01	-0.01
EPS (Diluted)	0.00	0.00	-0.00	-0.03	-0.01	-0.01
Free Cash Flow	-0.66	0.04	0.41	-0.01	-0.51	-1.13
Free Cash Flow Per Share	-0.00	-	0.00	-	-0.00	-0.01
Gross Margin	100.00%	100.00%	100.00%	-	-	100.00%
Operating Margin	17.22%	11.27%	-942.22%	-	-	-2843.08%
Profit Margin	39.18%	116.62%	-814.34%	-	-	-7755.25%
Free Cash Flow Margin	-106.91%	7.76%	1345.98%	-	-	-9025.32%
EBITDA	0.11	0.06	-0.29	-2.63	-0.73	-0.36
EBITDA Margin	17.24%	11.30%	-	-	-	-
D&A For EBITDA	0	0	0	0	0	0
EBIT	0.11	0.06	-0.29	-2.63	-0.73	-0.36
EBIT Margin	17.22%	11.27%	-	-	-	-
Effective Tax Rate	-	0.99%	-	-	-	-
Revenue as Reported	0.85	1.19	0.04	-0.1	-0.31	-0.46

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