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Kuwait KWF

OSOS Holding Group Company K.P.S.C. (OSOS.KW)

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132.00
+5.00
+(3.94%)
At close: 11:58:08 AM GMT+3
Currency in KWD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
623.05
474.13
452.72
304.87
450.12
Cost of Revenue
46.15
57.28
78.37
31.58
27.25
Gross Profit
576.90
416.85
374.35
273.29
422.87
Operating Expense
242.79
123.37
168.01
495.78
8.53
Operating Income
334.11
293.48
206.34
-222.49
414.34
Net Non Operating Interest Income Expense
-123.81
-69.96
-57.87
-7.64
-0.57
Pretax Income
1,942.71
1,216.57
1,191.94
1,507.72
-552.64
Tax Provision
74.58
41.35
28.81
72.35
--
Net Income Common Stockholders
1,826.14
1,133.22
1,121.13
1,393.37
-552.64
Diluted NI Available to Com Stockholders
1,826.14
1,133.22
1,121.13
1,393.37
-552.64
Basic EPS
0.02
0.01
0.01
0.01
-0.01
Diluted EPS
0.02
0.01
0.01
0.01
-0.01
Basic Average Shares
109,200
109,200
109,200
109,200
109,200
Diluted Average Shares
109,200
109,200
109,200
109,200
109,200
Rent Expense Supplemental
--
36.60
36.60
36.60
33.20
Total Expenses
288.94
180.65
246.38
527.36
35.78
Net Income from Continuing & Discontinued Operation
1,868.14
1,175.22
1,163.13
1,435.37
-552.64
Normalized Income
1,700.53
1,393.46
924.14
476.35
664.25
Interest Expense
123.34
69.49
57.11
6.96
--
Net Interest Income
-123.81
-69.96
-57.87
-7.64
-0.57
EBIT
2,066.05
1,286.06
1,249.05
1,514.68
-552.64
EBITDA
2,066.05
1,286.06
1,250.22
1,516.82
-550.79
Reconciled Cost of Revenue
46.15
57.28
78.37
31.58
27.25
Reconciled Depreciation
2.91
--
1.17
2.14
1.85
Net Income from Continuing Operation Net Minority Interest
1,868.14
1,175.22
1,163.13
1,435.37
-552.64
Total Unusual Items Excluding Goodwill
174.29
-225.92
244.91
1,007.36
-1,216.89
Total Unusual Items
174.29
-225.92
244.91
1,007.36
-1,216.89
Normalized EBITDA
1,891.76
1,511.98
1,005.31
509.47
666.10
Tax Rate for Calcs
0
0
0
0
--
Tax Effect of Unusual Items
6.69
-7.68
5.92
48.34
--
12/31/2020 - 5/10/2006

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