KWSE:SANAM 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	0.28	0.27	0.27	0.19	0.15
Other Revenue	1.76	0.43	0.04	0.12	0.25
Revenue	2.03	0.71	0.31	0.31	0.4
Revenue Growth (YoY)	188.22%	126.10%	0.34%	-22.07%	292.79%
Gross Profit	2.03	0.71	0.31	0.31	0.4
Selling, General & Admin	1.03	0.4	0.37	0.43	0.34
Amortization of Goodwill & Intangibles	-	-	0.06	-	-
Other Operating Expenses	0.07	0.04	0.03	-	0.01
Operating Expenses	1.11	0.45	0.47	0.43	0.35
Operating Income	0.92	0.26	-0.16	-0.12	0.05
Interest Expense	-0.04	-	-	-0.04	-0.04
EBT Excluding Unusual Items	0.88	0.26	-0.16	-0.15	0.01
Gain (Loss) on Sale of Investments	-0.05	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	0	-	-
Asset Writedown	-	0.25	0.88	-1.17	0.12
Other Unusual Items	1.42	0.52	-	-	-
Pretax Income	2.24	1.03	0.73	-1.33	0.13
Income Tax Expense	0.02	0.01	0.01	-	0
Earnings From Continuing Operations	2.23	1.02	0.72	-1.33	0.13
Earnings From Discontinued Operations	-0.21	0.01	-	-	-
Net Income	2.02	1.03	0.72	-1.33	0.13
Net Income to Common	2.02	1.03	0.72	-1.33	0.13
Net Income Growth	96.38%	42.68%	-	-	-
Shares Outstanding (Basic)	189	154	99	94	87
Shares Outstanding (Diluted)	189	154	99	94	87
Shares Change (YoY)	22.49%	55.94%	5.58%	8.21%	-
EPS (Basic)	0.01	0.01	0.01	-0.01	0.00
EPS (Diluted)	0.01	0.01	0.01	-0.01	0.00
EPS Growth	60.33%	-8.50%	-	-	-
Free Cash Flow	-0.59	-0.42	-0.04	2.46	-0.04
Free Cash Flow Per Share	-0.00	-0.00	-	0.03	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	45.20%	36.46%	-50.25%	-38.39%	12.88%
Profit Margin	99.21%	145.60%	230.74%	-427.45%	32.15%
Free Cash Flow Margin	-28.87%	-59.46%	-12.85%	789.96%	-9.53%
EBITDA	0.93	0.27	-0.08	0.03	0.19
EBITDA Margin	45.92%	38.32%	-25.93%	8.97%	47.48%
D&A For EBITDA	0.01	0.01	0.08	0.15	0.14
EBIT	0.92	0.26	-0.16	-0.12	0.05
EBIT Margin	45.20%	36.46%	-50.25%	-38.39%	12.88%
Effective Tax Rate	0.72%	0.78%	1.05%	-	3.34%
Revenue as Reported	3.46	1.47	1.2	0.32	0.52

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