KWSE:OSOS 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	0.78	0.85	0.75	0.47	0.45	0.3
Other Revenue	-	-	-	-	-	-0.07
Total Revenue	0.78	0.85	0.75	0.47	0.45	0.23
Revenue Growth (YoY	-12.12%	13.48%	57.17%	4.73%	96.32%	-50.80%
Property Expenses	0.11	0.11	0.07	0.06	0.08	0.04
Selling, General & Administrative	0.75	0.75	0.64	0.54	0.53	0.52
Other Operating Expenses	0	0	0.06	0.02	0.01	0.04
Total Operating Expenses	0.22	0.21	0.73	0.63	0.62	0.61
Operating Income	0.56	0.63	0.02	-0.16	-0.16	-0.38
Interest Expense	-0.19	-0.2	-0.16	-0.07	-0.06	-0.01
Interest & Investment Income	0.88	0.94	0.71	0.04	0.62	1.21
Currency Exchange Gain (Loss)	-0	0	-0	-0	-0.01	-0
Other Non-Operating Income	0.71	0.71	0.54	0.39	0.31	-0.01
EBT Excluding Unusual Items	1.96	2.08	1.11	0.2	0.7	0.81
Gain (Loss) on Sale of Investments	-0.15	-	-	-0.07	-	-0.01
Gain (Loss) on Sale of Assets	0	0	0	-	-	-
Asset Writedown	0.6	0.6	1.16	1.01	0.42	0.61
Pretax Income	2.41	2.68	2.27	1.14	1.13	1.41
Income Tax Expense	0	0	0.02	0.01	0.01	0.02
Earnings From Continuing Operations	2.41	2.68	2.24	1.13	1.12	1.39
Net Income	2.41	2.68	2.24	1.13	1.12	1.39
Net Income to Common	2.41	2.68	2.24	1.13	1.12	1.39
Net Income Growth	10.18%	19.40%	98.02%	1.08%	-19.54%	-
Basic Shares Outstanding	109	109	109	109	109	109
Diluted Shares Outstanding	109	109	109	109	109	109
EPS (Basic)	0.02	0.02	0.02	0.01	0.01	0.01
EPS (Diluted)	0.02	0.02	0.02	0.01	0.01	0.01
EPS Growth	10.18%	19.40%	98.02%	1.08%	-19.54%	-
Dividend Per Share	-	-	-	0.004	0.008	0.010
Dividend Growth	-	-	-	-50.65%	-19.79%	43.28%
Operating Margin	71.73%	74.74%	2.07%	-33.83%	-36.32%	-162.93%
Profit Margin	310.20%	316.84%	301.13%	239.01%	247.64%	604.23%
EBITDA	0.56	0.63	0.02	-0.16	-0.16	-0.37
EBITDA Margin	72.02%	75.01%	2.09%	-33.58%	-36.07%	-162.00%
D&A For Ebitda	0	0	0	0	0	0
EBIT	0.56	0.63	0.02	-0.16	-0.16	-0.38
EBIT Margin	71.73%	74.74%	2.07%	-33.83%	-36.32%	-162.93%
Effective Tax Rate	0.02%	0.06%	1.00%	0.76%	0.46%	1.19%

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