KWSE:TAMINV 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
Other Revenue	20.16	15.41	18.99	16.8	10.06
Revenue	20.16	15.41	18.99	16.8	10.06
Revenue Growth (YoY)	30.85%	-18.86%	13.05%	66.97%	2241.03%
Cost of Revenue	0.88	0.74	0.57	0.52	0.92
Gross Profit	19.29	14.67	18.43	16.28	9.14
Selling, General & Admin	0.04	0.04	0.04	0.04	0.05
Other Operating Expenses	0.09	0.6	1.04	1.89	1.72
Operating Expenses	0.13	0.63	1.08	1.93	1.77
Operating Income	19.16	14.04	17.35	14.34	7.37
Interest Expense	-1.34	-0.51	-1.21	-1.66	-2.24
Currency Exchange Gain (Loss)	-0	-0.04	-0	0.18	-0.07
Other Non Operating Income (Expenses)	-	-	-2.45	-	-
EBT Excluding Unusual Items	17.82	13.49	13.69	12.86	5.06
Impairment of Goodwill	-1.27	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-0.03	-
Asset Writedown	0.15	0.07	-	-	-
Pretax Income	16.69	13.56	13.69	12.83	5.06
Income Tax Expense	0.08	0.06	0.06	0.06	0
Earnings From Continuing Operations	16.62	13.5	13.63	12.77	5.06
Minority Interest in Earnings	-0.1	0.01	-0.01	-0.12	0.14
Net Income	16.52	13.51	13.62	12.65	5.19
Net Income to Common	16.52	13.51	13.62	12.65	5.19
Net Income Growth	22.27%	-0.79%	7.65%	143.66%	-
Shares Outstanding (Basic)	200	285	194	196	198
Shares Outstanding (Diluted)	200	285	194	196	198
Shares Change (YoY)	-29.89%	46.90%	-1.11%	-0.94%	-0.01%
EPS (Basic)	0.08	0.05	0.07	0.06	0.03
EPS (Diluted)	0.08	0.05	0.07	0.06	0.03
EPS Growth	74.40%	-32.46%	8.85%	145.96%	-
Free Cash Flow	-0.6	-1.57	-3.18	0.05	-3.31
Free Cash Flow Per Share	-0.00	-0.01	-0.02	-	-0.02
Dividend Per Share	0.050	0.050	0.052	0.021	0.017
Dividend Growth	-	-3.29%	149.76%	20.35%	-
Gross Margin	95.65%	95.23%	97.02%	96.88%	90.81%
Operating Margin	95.01%	91.11%	91.34%	85.37%	73.24%
Profit Margin	81.93%	87.69%	71.71%	75.31%	51.61%
Free Cash Flow Margin	-2.98%	-10.17%	-16.73%	0.29%	-32.91%
EBITDA	20.74	15.63	18.98	16.47	9.06
EBITDA Margin	102.85%	101.41%	99.96%	98.02%	90.03%
D&A For EBITDA	1.58	1.59	1.64	2.12	1.69
EBIT	19.16	14.04	17.35	14.34	7.37
EBIT Margin	95.01%	91.11%	91.34%	85.37%	73.24%
Effective Tax Rate	0.46%	0.45%	0.44%	0.43%	0.04%
Revenue as Reported	22	16.84	17.68	17.65	10.5

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