KWSE:OSOUL 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
Total Interest Expense	0.28	0.3	0.25	0.01	0.01	0.01
Net Interest Income	-0.28	-0.3	-0.25	-0.01	-0.01	-0.01
Gain (Loss) on Sale of Investments	0.59	0.41	1.36	1.03	-0.34	-0.65
Other Revenue	1.25	0.82	0.52	0.7	1.67	-0.23
Revenue Before Loan Losses	2.35	1.73	1.63	1.72	1.32	-0.9
Revenue	2.35	1.73	1.63	1.72	1.32	-0.9
Revenue Growth (YoY)	74.25%	5.79%	-5.13%	30.78%	-	-
Salaries & Employee Benefits	0.35	0.38	0.38	0.39	0.38	0.36
Cost of Services Provided	0.06	0.06	0.12	0.33	1.28	0.09
Other Operating Expenses	0.11	0.09	0.48	0.1	0.24	-0.01
Total Operating Expenses	0.65	0.66	1.12	0.95	2.04	0.57
Operating Income	1.7	1.06	0.51	0.77	-0.72	-1.47
Currency Exchange Gain (Loss)	-0	-0	-0	-0	0.02	0
EBT Excluding Unusual Items	1.7	1.06	0.51	0.76	-0.7	-1.47
Other Unusual Items	-	-	-	-	-	0.03
Pretax Income	1.7	1.06	0.51	0.76	-0.7	-1.44
Earnings From Continuing Ops.	1.7	1.06	0.51	0.76	-0.7	-1.44
Earnings From Discontinued Ops.	-	-	-	-	0.69	0.37
Net Income to Company	1.7	1.06	0.51	0.76	-0.01	-1.07
Net Income	1.7	1.06	0.51	0.76	-0.01	-1.07
Net Income to Common	1.7	1.06	0.51	0.76	-0.01	-1.07
Net Income Growth	183.57%	107.26%	-32.91%	-	-	-
Shares Outstanding (Basic)	126	126	127	135	147	148
Shares Outstanding (Diluted)	126	126	127	135	147	148
Shares Change (YoY)	-0.06%	-0.06%	-6.47%	-7.71%	-0.83%	-12.97%
EPS (Basic)	0.01	0.01	0.00	0.01	-0.00	-0.01
EPS (Diluted)	0.01	0.01	0.00	0.01	-0.00	-0.01
EPS Growth	183.78%	107.37%	-28.27%	-	-	-
Free Cash Flow	1.07	0.18	-0.82	-0.76	-0.78	-0.13
Free Cash Flow Per Share	0.01	0.00	-0.01	-0.01	-0.01	-0.00
Dividend Per Share	-	-	0.010	0.006	0.009	-
Dividend Growth	-	-	66.67%	-33.33%	-	-
Operating Margin	72.50%	61.67%	31.50%	44.58%	-54.81%	-
Profit Margin	72.25%	61.43%	31.35%	44.34%	-0.39%	-
Free Cash Flow Margin	45.35%	10.39%	-50.24%	-43.94%	-59.51%	-
Revenue as Reported	0.6	-	-	-	-	-

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