KWSE:TIJARA Income Statement

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

Millions KWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Rental Revenue	5	4.91	4.66	4.23	3.96	3.9
Other Revenue	0.13	0.13	-0.1	-0.26	-0.84	0.18
Total Revenue	5.13	5.05	4.56	3.97	3.12	4.08
Revenue Growth (YoY	11.40%	10.63%	14.97%	27.31%	-23.54%	10.48%
Property Expenses	0.35	0.33	0.6	0.24	0.54	0.27
Selling, General & Administrative	1.64	1.45	1.26	1.14	1.18	1.1
Other Operating Expenses	0.05	0.05	-0.53	-0.04	-0.39	0.04
Total Operating Expenses	1.34	1.06	0.55	1.47	1.46	1.76
Operating Income	3.79	3.99	4.02	2.5	1.65	2.31
Interest Expense	0.05	-	-	-1.71	-1.22	-1.01
Currency Exchange Gain (Loss)	-0.04	-0.06	0.03	0	0.07	-0.02
Other Non-Operating Income	-1.89	-1.89	-1.89	-0.02	-0.02	-0.01
EBT Excluding Unusual Items	1.91	2.04	2.16	0.77	0.48	1.27
Gain (Loss) on Sale of Assets	0.25	0.25	-	-	0.43	-
Asset Writedown	-	-	-	1.08	1.25	0.23
Pretax Income	2.16	2.29	2.16	1.85	2.16	1.5
Income Tax Expense	0.02	0.02	0.02	0.02	0.02	0.02
Net Income	2.14	2.27	2.13	1.84	2.13	1.48
Net Income to Common	2.14	2.27	2.13	1.84	2.13	1.48
Net Income Growth	10.37%	6.30%	16.31%	-13.94%	44.24%	2601.26%
Basic Shares Outstanding	370	370	370	370	370	370
Diluted Shares Outstanding	370	370	370	370	370	370
EPS (Basic)	0.01	0.01	0.01	0.00	0.01	0.00
EPS (Diluted)	0.01	0.01	0.01	0.00	0.01	0.00
EPS Growth	10.36%	6.29%	16.33%	-13.95%	44.24%	2618.37%
Dividend Per Share	0.005	0.005	0.005	0.004	0.004	0.003
Dividend Growth	-	-	25.00%	-	33.33%	-
Operating Margin	73.89%	79.08%	88.03%	62.91%	53.01%	56.77%
Profit Margin	41.80%	44.97%	46.80%	46.26%	68.43%	36.27%
EBITDA	3.8	4	4.03	2.51	1.66	2.32
EBITDA Margin	74.13%	79.34%	88.38%	63.29%	53.35%	57.03%
D&A For Ebitda	0.01	0.01	0.02	0.02	0.01	0.01
EBIT	3.79	3.99	4.02	2.5	1.65	2.31
EBIT Margin	73.89%	79.08%	88.03%	62.91%	53.01%	56.77%
Effective Tax Rate	0.92%	0.87%	0.95%	0.96%	1.15%	1.35%