COAST INVESTMENT & DEVELOPMENT COMPANY

Coast Investment & Development Co. K.S.C.C.

COASTStocksBoursa KuwaitDiversified Financials

Financials

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Annual (KWD)

1-5

	2025Dec 31, 2025	2024Dec 31, 2024	2023Dec 31, 2023	2022Dec 31, 2022	2021Dec 31, 2021
Operating Summary
Revenue	1.38M	1.75M	3.77M	3.58M	5.44M
Gross Profit	1.38M	1.75M	3.77M	3.58M	5.44M
SG&A	1.16M	1.23M	1.37M	1.35M	1.34M
Operating Expenses	0.94M	1.26M	1.39M	1.39M	1.46M
Operating Income	0.44M	0.50M	2.38M	2.19M	3.98M
Other Income/Expense	—	—	—	-15.30K	-33.17K
Pretax Income	0.53M	0.44M	2.64M	2.57M	3.96M
Income Tax	3.16K	1.26K	—	—	36.81K
Net Income	0.53M	0.44M	2.64M	2.57M	3.92M
EBITDA	0.46M	0.51M	2.39M	2.20M	4.00M
EBIT	0.44M	0.50M	2.38M	2.19M	3.98M
EPS (Basic)	0.00	0.00	0.01	0.01	0.01
EPS (Diluted)	0.00	0.00	0.01	0.01	0.01
DPS	—	—	0.01	0.01	0.01
Margins & Efficiency
Gross Margin %	+100.0%	+100.0%	+100.0%	+100.0%	+100.0%
EBITDA Margin %	+33.3%	+29.0%	+63.4%	+61.4%	+73.5%
Net Margin %	+38.4%	+24.9%	+70.0%	+71.6%	+72.0%
Revenue & Income
Revenue	1.38M	1.75M	3.77M	3.58M	5.44M
Revenue as Reported	1.73M	1.69M	4.05M	3.98M	—
Revenue Growth (YoY)	-21.4%	-53.5%	+5.3%	-34.2%	—
Operating Revenue	158.88K	195.07K	280.36K	564.42K	604.04K
Other Revenue	1.22M	1.56M	3.49M	3.02M	4.84M
Gain (Loss) on Sale of Assets	—	—	—	473.51K	158.42K
Gain (Loss) on Sale of Investments	—	—	—	—	—
Currency Exchange Gain (Loss)	100.65K	-59.18K	71.57K	-80.59K	-152.45K
Expenses & Provisions
Selling, General & Admin	1.16M	1.23M	1.37M	1.35M	1.34M
Operating Expenses	0.94M	1.26M	1.39M	1.39M	1.46M
Other Operating Expenses	7.91K	11.82K	7.63K	32.64K	103.09K
Other Non Operating Income (Expenses)	—	—	—	-15.30K	-33.17K
D&A For EBITDA	21.03K	10.22K	11.10K	10.75K	16.24K
Profitability & Returns
Gross Profit	1.38M	1.75M	3.77M	3.58M	5.44M
Gross Margin	+100.0%	+100.0%	+100.0%	+100.0%	+100.0%
EBIT	0.44M	0.50M	2.38M	2.19M	3.98M
EBIT Margin	+31.7%	+28.4%	+63.1%	+61.1%	+73.2%
EBITDA	0.46M	0.51M	2.39M	2.20M	4.00M
EBITDA Margin	+33.3%	+29.0%	+63.4%	+61.4%	+73.5%
EBT Excluding Unusual Items	0.54M	0.44M	2.45M	2.09M	3.80M
Pretax Income	0.53M	0.44M	2.64M	2.57M	3.96M
Operating Income	0.44M	0.50M	2.38M	2.19M	3.98M
Operating Margin	+31.7%	+28.4%	+63.1%	+61.1%	+73.2%
Profit Margin	+38.4%	+24.9%	+70.0%	+71.6%	+72.0%
Net Income	0.53M	0.44M	2.64M	2.57M	3.92M
Net Income to Common	0.53M	0.44M	2.64M	2.57M	3.92M
Net Income to Company	0.53M	0.44M	2.64M	2.57M	3.92M
Net Income Growth	+21.3%	-83.4%	+2.9%	-34.5%	—
Earnings From Continuing Ops.	0.53M	0.44M	2.64M	2.57M	3.92M
Income Tax Expense	3.16K	1.26K	—	—	36.81K
Effective Tax Rate	+0.6%	+0.3%	—	—	+0.9%
Per Share & Capital
EPS (Basic)	0.00	0.00	0.01	0.01	0.01
EPS (Diluted)	0.00	0.00	0.01	0.01	0.01
EPS Growth	+21.4%	-83.5%	+2.8%	-34.5%	—
Dividend Per Share	—	—	0.01	0.01	0.01
Shares Change (YoY)	—	—	—	—	—
Shares Outstanding (Basic)	465.03M	465.03M	465.03M	465.03M	465.03M
Shares Outstanding (Diluted)	465.03M	465.03M	465.03M	465.03M	465.03M
Free Cash Flow	-0.60M	-0.85M	1.68M	0.83M	-0.70M
Free Cash Flow Margin	-43.5%	-48.7%	+44.4%	+23.2%	-12.9%
Free Cash Flow Per Share	-0.00	-0.00	0.00	0.00	-0.00
Payout Ratio	—	+520.0%	+86.1%	+87.1%	—
Supplemental
Other Unusual Items	-4.92K	-0.86K	189.60K	—	—

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Annual (KWD)

1-5

	2025Dec 31, 2025	2024Dec 31, 2024	2023Dec 31, 2023	2022Dec 31, 2022	2021Dec 31, 2021
Operating Summary
Revenue	1.38M	1.75M	3.77M	3.58M	5.44M
Gross Profit	1.38M	1.75M	3.77M	3.58M	5.44M
SG&A	1.16M	1.23M	1.37M	1.35M	1.34M
Operating Expenses	0.94M	1.26M	1.39M	1.39M	1.46M
Operating Income	0.44M	0.50M	2.38M	2.19M	3.98M
Other Income/Expense	—	—	—	-15.30K	-33.17K
Pretax Income	0.53M	0.44M	2.64M	2.57M	3.96M
Income Tax	3.16K	1.26K	—	—	36.81K
Net Income	0.53M	0.44M	2.64M	2.57M	3.92M
EBITDA	0.46M	0.51M	2.39M	2.20M	4.00M
EBIT	0.44M	0.50M	2.38M	2.19M	3.98M
EPS (Basic)	0.00	0.00	0.01	0.01	0.01
EPS (Diluted)	0.00	0.00	0.01	0.01	0.01
DPS	—	—	0.01	0.01	0.01
Margins & Efficiency
Gross Margin %	+100.0%	+100.0%	+100.0%	+100.0%	+100.0%
EBITDA Margin %	+33.3%	+29.0%	+63.4%	+61.4%	+73.5%
Net Margin %	+38.4%	+24.9%	+70.0%	+71.6%	+72.0%
Revenue & Income
Revenue	1.38M	1.75M	3.77M	3.58M	5.44M
Revenue as Reported	1.73M	1.69M	4.05M	3.98M	—
Revenue Growth (YoY)	-21.4%	-53.5%	+5.3%	-34.2%	—
Operating Revenue	158.88K	195.07K	280.36K	564.42K	604.04K
Other Revenue	1.22M	1.56M	3.49M	3.02M	4.84M
Gain (Loss) on Sale of Assets	—	—	—	473.51K	158.42K
Gain (Loss) on Sale of Investments	—	—	—	—	—
Currency Exchange Gain (Loss)	100.65K	-59.18K	71.57K	-80.59K	-152.45K
Expenses & Provisions
Selling, General & Admin	1.16M	1.23M	1.37M	1.35M	1.34M
Operating Expenses	0.94M	1.26M	1.39M	1.39M	1.46M
Other Operating Expenses	7.91K	11.82K	7.63K	32.64K	103.09K
Other Non Operating Income (Expenses)	—	—	—	-15.30K	-33.17K
D&A For EBITDA	21.03K	10.22K	11.10K	10.75K	16.24K
Profitability & Returns
Gross Profit	1.38M	1.75M	3.77M	3.58M	5.44M
Gross Margin	+100.0%	+100.0%	+100.0%	+100.0%	+100.0%
EBIT	0.44M	0.50M	2.38M	2.19M	3.98M
EBIT Margin	+31.7%	+28.4%	+63.1%	+61.1%	+73.2%
EBITDA	0.46M	0.51M	2.39M	2.20M	4.00M
EBITDA Margin	+33.3%	+29.0%	+63.4%	+61.4%	+73.5%
EBT Excluding Unusual Items	0.54M	0.44M	2.45M	2.09M	3.80M
Pretax Income	0.53M	0.44M	2.64M	2.57M	3.96M
Operating Income	0.44M	0.50M	2.38M	2.19M	3.98M
Operating Margin	+31.7%	+28.4%	+63.1%	+61.1%	+73.2%
Profit Margin	+38.4%	+24.9%	+70.0%	+71.6%	+72.0%
Net Income	0.53M	0.44M	2.64M	2.57M	3.92M
Net Income to Common	0.53M	0.44M	2.64M	2.57M	3.92M
Net Income to Company	0.53M	0.44M	2.64M	2.57M	3.92M
Net Income Growth	+21.3%	-83.4%	+2.9%	-34.5%	—
Earnings From Continuing Ops.	0.53M	0.44M	2.64M	2.57M	3.92M
Income Tax Expense	3.16K	1.26K	—	—	36.81K
Effective Tax Rate	+0.6%	+0.3%	—	—	+0.9%
Per Share & Capital
EPS (Basic)	0.00	0.00	0.01	0.01	0.01
EPS (Diluted)	0.00	0.00	0.01	0.01	0.01
EPS Growth	+21.4%	-83.5%	+2.8%	-34.5%	—
Dividend Per Share	—	—	0.01	0.01	0.01
Shares Change (YoY)	—	—	—	—	—
Shares Outstanding (Basic)	465.03M	465.03M	465.03M	465.03M	465.03M
Shares Outstanding (Diluted)	465.03M	465.03M	465.03M	465.03M	465.03M
Free Cash Flow	-0.60M	-0.85M	1.68M	0.83M	-0.70M
Free Cash Flow Margin	-43.5%	-48.7%	+44.4%	+23.2%	-12.9%
Free Cash Flow Per Share	-0.00	-0.00	0.00	0.00	-0.00
Payout Ratio	—	+520.0%	+86.1%	+87.1%	—
Supplemental
Other Unusual Items	-4.92K	-0.86K	189.60K	—	—