KWSE:SANAM 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
Operating Revenue	0.28	0.28	0.27	0.27	0.19	0.15
Other Revenue	2.1	1.76	0.43	0.04	0.12	0.25
Revenue	2.38	2.03	0.71	0.31	0.31	0.4
Revenue Growth (YoY)	227.37%	188.22%	126.10%	0.34%	-22.07%	292.79%
Gross Profit	2.38	2.03	0.71	0.31	0.31	0.4
Selling, General & Admin	1.03	1.03	0.4	0.37	0.43	0.34
Amortization of Goodwill & Intangibles	-	-	-	0.06	-	-
Other Operating Expenses	0.08	0.07	0.04	0.03	-	0.01
Operating Expenses	1.13	1.11	0.45	0.47	0.43	0.35
Operating Income	1.25	0.92	0.26	-0.16	-0.12	0.05
Interest Expense	-0.04	-0.04	-	-	-0.04	-0.04
EBT Excluding Unusual Items	1.2	0.88	0.26	-0.16	-0.15	0.01
Gain (Loss) on Sale of Investments	-0.05	-0.05	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	0	-	-
Asset Writedown	-	-	0.25	0.88	-1.17	0.12
Other Unusual Items	1.42	1.42	0.52	-	-	-
Pretax Income	2.57	2.24	1.03	0.73	-1.33	0.13
Income Tax Expense	0.02	0.02	0.01	0.01	-	0
Earnings From Continuing Operations	2.55	2.23	1.02	0.72	-1.33	0.13
Earnings From Discontinued Operations	-0.2	-0.21	0.01	-	-	-
Net Income	2.35	2.02	1.03	0.72	-1.33	0.13
Net Income to Common	2.35	2.02	1.03	0.72	-1.33	0.13
Net Income Growth	127.54%	96.38%	42.68%	-	-	-
Shares Outstanding (Basic)	216	189	154	99	94	87
Shares Outstanding (Diluted)	216	189	154	99	94	87
Shares Change (YoY)	37.67%	22.49%	55.94%	5.58%	8.21%	-
EPS (Basic)	0.01	0.01	0.01	0.01	-0.01	0.00
EPS (Diluted)	0.01	0.01	0.01	0.01	-0.01	0.00
EPS Growth	65.29%	60.33%	-8.50%	-	-	-
Free Cash Flow	-0.67	-0.59	-0.42	-0.04	2.46	-0.04
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-	0.03	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	52.53%	45.20%	36.46%	-50.25%	-38.39%	12.88%
Profit Margin	99.04%	99.21%	145.60%	230.74%	-427.45%	32.15%
Free Cash Flow Margin	-28.35%	-28.87%	-59.46%	-12.85%	789.96%	-9.53%
EBITDA	1.26	0.93	0.27	-0.08	0.03	0.19
EBITDA Margin	53.19%	45.92%	38.32%	-25.93%	8.97%	47.48%
D&A For EBITDA	0.02	0.01	0.01	0.08	0.15	0.14
EBIT	1.25	0.92	0.26	-0.16	-0.12	0.05
EBIT Margin	52.53%	45.20%	36.46%	-50.25%	-38.39%	12.88%
Effective Tax Rate	0.73%	0.72%	0.78%	1.05%	-	3.34%
Revenue as Reported	3.8	3.46	1.47	1.2	0.32	0.52

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