KWSE:DALQANRE 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	2019 - 2015
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	2019 - 2015
Gain (Loss) on Sale of Assets (Rev)	0.48	0.48	0.21	-	-	-	Upgrade
Other Revenue	2.11	0.3	0.26	0.26	0.24	0.21	Upgrade
Total Revenue	2.73	0.78	0.47	0.26	0.24	0.21	Upgrade
Revenue Growth (YoY	400.61%	66.08%	81.35%	7.65%	16.55%	-28.39%	Upgrade
Selling, General & Administrative	0.07	0.07	0.06	0.07	0.07	0.07	Upgrade
Other Operating Expenses	0.07	0.02	0.02	0.01	0	0	Upgrade
Total Operating Expenses	0.14	0.09	0.08	0.08	0.07	0.07	Upgrade
Operating Income	2.6	0.69	0.39	0.18	0.17	0.13	Upgrade
Interest Expense	-0.25	-0.12	-0.09	-	-	-	Upgrade
Other Non-Operating Income	-0.02	-0.01	-0.01	-0	-0	-0	Upgrade
EBT Excluding Unusual Items	2.33	0.56	0.29	0.18	0.17	0.13	Upgrade
Asset Writedown	0.14	0.14	0.29	-	-0.13	-0.11	Upgrade
Pretax Income	2.47	0.7	0.58	0.18	0.04	0.02	Upgrade
Income Tax Expense	0.03	0.01	0.01	0	0	0	Upgrade
Net Income	2.44	0.69	0.57	0.18	0.04	0.02	Upgrade
Net Income to Common	2.44	0.69	0.57	0.18	0.04	0.02	Upgrade
Net Income Growth	313.56%	20.91%	224.84%	401.06%	51.50%	-92.87%	Upgrade
Basic Shares Outstanding	66	66	66	66	67	67	Upgrade
Diluted Shares Outstanding	66	66	66	66	67	67	Upgrade
Shares Change (YoY)	-	-	-	-0.65%	-	-	Upgrade
EPS (Basic)	0.04	0.01	0.01	0.00	0.00	0.00	Upgrade
EPS (Diluted)	0.04	0.01	0.01	0.00	0.00	0.00	Upgrade
EPS Growth	313.58%	20.90%	224.91%	404.73%	51.58%	-92.88%	Upgrade
Dividend Per Share	-	-	0.004	0.003	-	-	Upgrade
Dividend Growth	-	-	66.67%	-	-	-	Upgrade
Operating Margin	95.02%	88.13%	82.77%	69.68%	69.09%	64.89%	Upgrade
Profit Margin	89.45%	89.07%	122.35%	68.30%	14.67%	11.29%	Upgrade
EBIT	2.6	0.69	0.39	0.18	0.17	0.13	Upgrade
EBIT Margin	95.02%	88.13%	82.77%	69.68%	69.09%	64.89%	Upgrade
Effective Tax Rate	1.04%	1.04%	1.04%	1.06%	1.14%	1.19%	Upgrade
Revenue as Reported	2.88	0.92	0.75	0.26	0.11	0.1	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.