KWSE:SOKOUK 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	5.37	5.01	4.62	3.53	2.35
Other Revenue	5.14	3.22	4.79	0.8	-2.69
Revenue	10.51	8.22	9.41	4.33	-0.34
Revenue Growth (YoY)	27.78%	-12.63%	117.22%	-	-
Cost of Revenue	3.13	3.08	2.89	2.47	1.46
Gross Profit	7.38	5.15	6.52	1.86	-1.79
Selling, General & Admin	0.79	0.79	0.67	0.6	1.48
Operating Expenses	1.01	0.8	0.75	0.61	1.6
Operating Income	6.37	4.34	5.77	1.25	-3.39
Interest Expense	-1.13	-1.13	-1.14	-0.79	-0.8
Currency Exchange Gain (Loss)	0	0	-0	0.01	-0
EBT Excluding Unusual Items	5.24	3.21	4.63	0.47	-4.2
Gain (Loss) on Sale of Investments	2.54	-	-	-	-
Asset Writedown	0.22	0.21	0.04	0.06	0.16
Other Unusual Items	-0.12	-0.05	-0.04	-0.01	-
Pretax Income	7.88	3.37	4.62	0.53	-4.03
Income Tax Expense	0.13	0.2	0.06	0.03	0.4
Earnings From Continuing Operations	7.75	3.18	4.56	0.5	-4.43
Minority Interest in Earnings	0.01	0.03	0.06	0.06	0.16
Net Income	7.76	3.21	4.62	0.56	-4.27
Net Income to Common	7.76	3.21	4.62	0.56	-4.27
Net Income Growth	142.08%	-30.64%	731.36%	-	-
Shares Outstanding (Basic)	572	572	572	572	572
Shares Outstanding (Diluted)	572	572	572	572	572
EPS (Basic)	0.01	0.01	0.01	0.00	-0.01
EPS (Diluted)	0.01	0.01	0.01	0.00	-0.01
EPS Growth	142.09%	-30.64%	732.00%	-	-
Free Cash Flow	1.85	7.51	1.66	1.04	0.3
Free Cash Flow Per Share	0.00	0.01	0.00	0.00	0.00
Gross Margin	70.25%	62.58%	69.29%	42.91%	-
Operating Margin	60.65%	52.83%	61.31%	28.88%	-
Profit Margin	73.87%	38.99%	49.11%	12.83%	-
Free Cash Flow Margin	17.62%	91.26%	17.61%	23.90%	-
EBITDA	6.85	4.85	6.26	1.75	-2.87
EBITDA Margin	65.21%	58.95%	66.55%	40.28%	-
D&A For EBITDA	0.48	0.5	0.49	0.49	0.52
EBIT	6.37	4.34	5.77	1.25	-3.39
EBIT Margin	60.65%	52.83%	61.31%	28.88%	-
Effective Tax Rate	1.59%	5.84%	1.23%	5.52%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.