Tijara & Real Estate Investment Company K.S.C.P. (KWSE:TIJARA)

KWSE:TIJARA Income Statement

Financials in millions KWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	4.72	4.66	4.23	3.96	3.9	3.6
Other Revenue	-0.11	-0.1	-0.26	-0.84	0.18	0.09
Total Revenue	4.61	4.56	3.97	3.12	4.08	3.69
Revenue Growth (YoY	11.88%	14.97%	27.31%	-23.54%	10.48%	-12.41%
Property Expenses	0.31	0.6	0.24	0.54	0.27	0.25
Selling, General & Administrative	1.28	1.26	1.14	1.18	1.1	0.9
Other Operating Expenses	0.04	-0.53	-0.04	-0.39	0.04	0.01
Total Operating Expenses	1.54	1.31	1.47	1.46	1.76	2.39
Operating Income	3.06	3.25	2.5	1.65	2.31	1.3
Interest Expense	-1.87	-1.87	-1.71	-1.22	-1.01	-1.17
Currency Exchange Gain (Loss)	0.02	0.03	0	0.07	-0.02	0
Other Non-Operating Income	-0.02	-0.02	-0.02	-0.02	-0.01	-0
EBT Excluding Unusual Items	1.2	1.39	0.77	0.48	1.27	0.13
Gain (Loss) on Sale of Assets	-	-	-	0.43	-	-
Asset Writedown	0.76	0.76	1.08	1.25	0.23	-0.06
Pretax Income	1.96	2.16	1.85	2.16	1.5	0.07
Income Tax Expense	0.02	0.02	0.02	0.02	0.02	0.01
Net Income	1.94	2.13	1.84	2.13	1.48	0.05
Net Income to Common	1.94	2.13	1.84	2.13	1.48	0.05
Net Income Growth	-9.63%	16.31%	-13.94%	44.24%	2601.26%	-96.11%
Basic Shares Outstanding	370	370	370	370	370	370
Diluted Shares Outstanding	370	370	370	370	370	370
EPS (Basic)	0.01	0.01	0.00	0.01	0.00	0.00
EPS (Diluted)	0.01	0.01	0.00	0.01	0.00	0.00
EPS Growth	-9.62%	16.33%	-13.95%	44.24%	2618.37%	-96.13%
Dividend Per Share	0.005	0.005	0.004	0.004	0.003	-
Dividend Growth	25.00%	25.00%	-	33.33%	-	-
Operating Margin	66.47%	71.28%	62.91%	53.01%	56.77%	35.15%
Profit Margin	42.19%	46.80%	46.26%	68.43%	36.27%	1.48%
EBITDA	3.08	3.27	2.51	1.66	2.32	1.31
EBITDA Margin	66.80%	71.63%	63.29%	53.35%	57.03%	35.46%
D&A For Ebitda	0.02	0.02	0.02	0.01	0.01	0.01
EBIT	3.06	3.25	2.5	1.65	2.31	1.3
EBIT Margin	66.47%	71.28%	62.91%	53.01%	56.77%	35.15%
Effective Tax Rate	0.91%	0.95%	0.96%	1.15%	1.35%	21.02%

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