Al-Maidan Clinic for Oral Health Services Company K.S.C.P. (KWSE:MIDAN)

KWSE:MIDAN Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	67.93	72	75.75	72.6	70.82	60.94
Revenue Growth (YoY)	-13.69%	-4.96%	4.35%	2.52%	16.21%	10.27%
Cost of Revenue	52.61	53.16	53.64	47.69	47.01	40.17
Gross Profit	15.31	18.84	22.12	24.91	23.81	20.77
Selling, General & Admin	6.82	8.83	9.09	8.47	8.88	9.96
Other Operating Expenses	0.34	0.36	0.39	0.44	0.38	0.33
Operating Expenses	10.69	12.72	12.32	12.02	10.61	13.92
Operating Income	4.62	6.12	9.8	12.89	13.2	6.86
Interest Expense	-0.18	-0.11	-0.17	-0.1	-0.1	-0.12
Interest & Investment Income	2.03	2.03	2.16	0.18	0.09	0.04
Earnings From Equity Investments	-0.31	-0.28	-0.36	-1.07	-0.05	-
Other Non Operating Income (Expenses)	2.21	1.89	0.72	1.39	0.93	0.67
EBT Excluding Unusual Items	8.37	9.65	12.15	13.29	14.07	7.44
Gain (Loss) on Sale of Investments	1.43	1.27	0.15	-0.67	-1.37	0.44
Gain (Loss) on Sale of Assets	-0.01	-0.01	-	-	-	-
Asset Writedown	0.23	-	-	0.02	-2.16	-
Other Unusual Items	-1.49	-1.49	-0.34	-0.31	-0.13	0.05
Pretax Income	8.52	9.41	11.97	12.34	10.41	7.93
Income Tax Expense	0.14	0.14	0.16	0.18	0.15	0.13
Earnings From Continuing Operations	8.39	9.27	11.81	12.16	10.25	7.8
Minority Interest in Earnings	-0.01	-0	0.01	0.02	0.03	0
Net Income	8.38	9.27	11.82	12.18	10.28	7.81
Net Income to Common	8.38	9.27	11.82	12.18	10.28	7.81
Net Income Growth	-30.20%	-21.57%	-3.00%	18.49%	31.70%	21.60%
Shares Outstanding (Basic)	203	203	206	224	225	225
Shares Outstanding (Diluted)	203	203	206	224	225	225
Shares Change (YoY)	0.73%	-1.88%	-7.81%	-0.50%	-	-
EPS (Basic)	0.04	0.05	0.06	0.05	0.05	0.03
EPS (Diluted)	0.04	0.05	0.06	0.05	0.05	0.03
EPS Growth	-30.70%	-20.07%	5.22%	19.09%	31.70%	21.60%
Free Cash Flow	9.23	8.98	12.57	13.62	19.94	6.9
Free Cash Flow Per Share	0.05	0.04	0.06	0.06	0.09	0.03
Dividend Per Share	0.015	0.015	0.010	0.006	-	0.011
Dividend Growth	50.00%	50.00%	78.57%	-	-	42.31%
Gross Margin	22.54%	26.17%	29.20%	34.32%	33.62%	34.09%
Operating Margin	6.81%	8.50%	12.94%	17.76%	18.64%	11.25%
Profit Margin	12.34%	12.87%	15.60%	16.78%	14.52%	12.81%
Free Cash Flow Margin	13.58%	12.47%	16.60%	18.75%	28.16%	11.32%
EBITDA	6.93	8.39	11.82	14.63	14.84	10.11
EBITDA Margin	10.20%	11.65%	15.61%	20.16%	20.96%	16.59%
D&A For EBITDA	2.3	2.26	2.02	1.74	1.64	3.26
EBIT	4.62	6.12	9.8	12.89	13.2	6.86
EBIT Margin	6.81%	8.50%	12.94%	17.76%	18.64%	11.25%
Effective Tax Rate	1.60%	1.53%	1.31%	1.45%	1.46%	1.65%

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