KWSE:SENERGY 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
Revenue	5.42	4.45	2.86	3.33	2.8
Revenue Growth (YoY)	21.76%	55.79%	-14.05%	18.63%	-31.86%
Cost of Revenue	4.06	3.66	2.88	2.52	2.11
Gross Profit	1.37	0.79	-0.02	0.81	0.69
Selling, General & Admin	1.25	1.01	1.19	1.24	1.58
Operating Expenses	1.39	1.14	1.32	1.38	1.59
Operating Income	-0.03	-0.35	-1.34	-0.58	-0.9
Interest Expense	-0.11	-0.11	-0.04	-0.01	-0
Interest & Investment Income	0.15	0.21	0.22	0.05	0.05
Currency Exchange Gain (Loss)	-0	-0.01	-0.01	0.03	0
Other Non Operating Income (Expenses)	0.62	0.65	0.48	0.4	0.8
EBT Excluding Unusual Items	0.63	0.39	-0.69	-0.11	-0.05
Gain (Loss) on Sale of Investments	0.08	0.01	-0.01	-0.01	0.03
Gain (Loss) on Sale of Assets	-	-	-	-	0.17
Other Unusual Items	-0.04	-	-0	-0	-0.01
Pretax Income	0.67	0.4	-0.7	-0.12	0.14
Income Tax Expense	0.28	0.23	0.08	0.07	0.04
Earnings From Continuing Operations	0.39	0.17	-0.78	-0.19	0.11
Net Income to Company	0.39	0.17	-0.78	-0.19	0.11
Minority Interest in Earnings	-0.16	-0.11	-0.02	-0.05	-0.02
Net Income	0.23	0.06	-0.8	-0.23	0.09
Net Income to Common	0.23	0.06	-0.8	-0.23	0.09
Net Income Growth	281.61%	-	-	-	757.53%
Shares Outstanding (Basic)	200	200	200	200	200
Shares Outstanding (Diluted)	200	200	200	200	200
EPS (Basic)	0.00	0.00	-0.00	-0.00	0.00
EPS (Diluted)	0.00	0.00	-0.00	-0.00	0.00
EPS Growth	282.55%	-	-	-	756.60%
Free Cash Flow	-0.37	0.37	-2.18	0.64	-0.33
Free Cash Flow Per Share	-0.00	0.00	-0.01	0.00	-0.00
Gross Margin	25.19%	17.71%	-0.74%	24.29%	24.72%
Operating Margin	-0.52%	-7.79%	-47.01%	-17.30%	-32.12%
Profit Margin	4.20%	1.34%	-28.15%	-6.99%	3.24%
Free Cash Flow Margin	-6.78%	8.23%	-76.25%	19.26%	-11.71%
EBITDA	0.73	0.41	-0.74	0.02	-0.21
EBITDA Margin	13.51%	9.22%	-25.87%	0.64%	-7.34%
D&A For EBITDA	0.76	0.76	0.6	0.6	0.69
EBIT	-0.03	-0.35	-1.34	-0.58	-0.9
EBIT Margin	-0.52%	-7.79%	-47.01%	-17.30%	-32.12%
Effective Tax Rate	41.74%	58.01%	-	-	25.79%

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