KWSE:SOKOUK 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
Operating Revenue	5.32	5.01	4.62	3.53	2.35	2.54
Other Revenue	3.93	3.22	4.79	0.8	-2.69	-14.74
Revenue	9.26	8.22	9.41	4.33	-0.34	-12.2
Revenue Growth (YoY)	19.02%	-12.63%	117.22%	-	-	-
Cost of Revenue	3.03	3.08	2.89	2.47	1.46	1.64
Gross Profit	6.22	5.15	6.52	1.86	-1.79	-13.84
Selling, General & Admin	0.81	0.79	0.67	0.6	1.48	1.24
Operating Expenses	0.82	0.8	0.75	0.61	1.6	1.53
Operating Income	5.4	4.34	5.77	1.25	-3.39	-15.37
Interest Expense	-1.13	-1.13	-1.14	-0.79	-0.8	-1.09
Currency Exchange Gain (Loss)	0	0	-0	0.01	-0	0.01
EBT Excluding Unusual Items	4.27	3.21	4.63	0.47	-4.2	-16.46
Asset Writedown	0.21	0.21	0.04	0.06	0.16	-0.87
Other Unusual Items	-0.05	-0.05	-0.04	-0.01	-	0.01
Pretax Income	4.43	3.37	4.62	0.53	-4.03	-17.32
Income Tax Expense	0.1	0.2	0.06	0.03	0.4	0.01
Earnings From Continuing Operations	4.34	3.18	4.56	0.5	-4.43	-17.32
Minority Interest in Earnings	-0.01	0.03	0.06	0.06	0.16	0.23
Net Income	4.32	3.21	4.62	0.56	-4.27	-17.09
Net Income to Common	4.32	3.21	4.62	0.56	-4.27	-17.09
Net Income Growth	55.25%	-30.64%	731.36%	-	-	-
Shares Outstanding (Basic)	572	572	572	572	572	572
Shares Outstanding (Diluted)	572	572	572	572	572	572
EPS (Basic)	0.01	0.01	0.01	0.00	-0.01	-0.03
EPS (Diluted)	0.01	0.01	0.01	0.00	-0.01	-0.03
EPS Growth	55.26%	-30.64%	732.00%	-	-	-
Free Cash Flow	4.48	7.61	1.66	1.04	0.3	1.8
Free Cash Flow Per Share	0.01	0.01	0.00	0.00	0.00	0.00
Gross Margin	67.21%	62.58%	69.29%	42.91%	-	-
Operating Margin	58.36%	52.83%	61.31%	28.88%	-	-
Profit Margin	46.70%	38.99%	49.11%	12.83%	-	-
Free Cash Flow Margin	48.41%	92.50%	17.61%	23.90%	-	-
EBITDA	5.88	4.85	6.26	1.75	-2.87	-14.73
EBITDA Margin	63.52%	58.94%	66.55%	40.28%	-	-
D&A For EBITDA	0.48	0.5	0.49	0.49	0.52	0.65
EBIT	5.4	4.34	5.77	1.25	-3.39	-15.37
EBIT Margin	58.36%	52.83%	61.31%	28.88%	-	-
Effective Tax Rate	2.15%	5.84%	1.23%	5.52%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.