Period
Particulars	Value
Board of Directors Meeting Date	{"ElNm":"BoardofDirectorsMeetingDate","ElTyp":"dateItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}

Period	01-Jan-2026 to 30-Sep-2026	01-Jan-2025 to 30-Sep-2025
Statement	Value During the Period	Value During the Period	% change
Net Profit (Loss) represents the amount attributable to the owners of the parent Company	{"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(67,927)-67927	{"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(42,970)-42970	{"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(58.0801%)-0.580801
Basic and Diluted Earnings per Share	{"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(0.410)-0.41	{"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(0.260)-0.26	{"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(57.6923%)-0.576923
Current Assets	{"ElNm":"CurrentAssets","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}504,706504706	{"ElNm":"CurrentAssets","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}430,678430678	{"ElNm":"PercentageChangeinCurrentAssets","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}17.1887%0.171887
Total Assets	{"ElNm":"Assets","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}5,255,4135255413	{"ElNm":"Assets","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}5,203,7235203723	{"ElNm":"PercentageChangeinTotalAssets","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.9933%0.009933
Current Liabilities	{"ElNm":"CurrentLiabilities","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}169,501169501	{"ElNm":"CurrentLiabilities","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}148,040148040	{"ElNm":"PercentageChangeinCurrentLiabilities","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}14.4968%0.144968
Total Liabilities	{"ElNm":"Liabilities","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}226,353226353	{"ElNm":"Liabilities","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}200,759200759	{"ElNm":"PercentageChangeinTotalLiabilities","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}12.7486%0.127486
Total Equity attributable to the owners of the Parent Company	{"ElNm":"EquityAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}5,009,0295009029	{"ElNm":"EquityAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}4,989,3494989349	{"ElNm":"PercentageChangeinTotalEquityAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.3944%0.003944
Total Operating Revenue	{"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}198,419198419	{"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}193,840193840	{"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}2.3623%0.023623
Net Operating Profit (Loss)	{"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(67,016)-67016	{"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(42,340)-42340	{"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(58.2806%)-0.582806
Accumulated Loss / Paid-Up Share Capital	{"ElNm":"AccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(72.2787%)-0.722787	{"ElNm":"AccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(72.3995%)-0.723995	{"ElNm":"PercentageChangeinAccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.1669%0.001669

Period	01-Jan-2026 to 30-Sep-2026
Statement	% change
Net Profit (Loss) represents the amount attributable to the owners of the parent Company	{"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(58.0801%)-0.580801
Basic and Diluted Earnings per Share	{"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(57.6923%)-0.576923
Current Assets	{"ElNm":"PercentageChangeinCurrentAssets","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}17.1887%0.171887
Total Assets	{"ElNm":"PercentageChangeinTotalAssets","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.9933%0.009933
Current Liabilities	{"ElNm":"PercentageChangeinCurrentLiabilities","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}14.4968%0.144968
Total Liabilities	{"ElNm":"PercentageChangeinTotalLiabilities","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}12.7486%0.127486
Total Equity attributable to the owners of the Parent Company	{"ElNm":"PercentageChangeinTotalEquityAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.3944%0.003944
Total Operating Revenue	{"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}2.3623%0.023623
Net Operating Profit (Loss)	{"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(58.2806%)-0.582806
Accumulated Loss / Paid-Up Share Capital	{"ElNm":"PercentageChangeinAccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.1669%0.001669

Period	01-Jul-2026 to 30-Sep-2026	01-Jul-2025 to 30-Sep-2025
Statement	Value During the Period	Value During the Period	% change
Net Profit (Loss) represents the amount attributable to the owners of the parent Company	{"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(17,971)-17971	{"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(28,048)-28048	{"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}35.9277%0.359277
Basic and Diluted Earnings per Share	{"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(0.110)-0.11	{"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(0.170)-0.17	{"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}35.2941%0.352941
Total Operating Revenue	{"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}68,78668786	{"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}63,70463704	{"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}7.9775%0.079775
Net Operating Profit (Loss)	{"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(17,620)-17620	{"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(28,196)-28196	{"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}37.5089%0.375089

Period	01-Jul-2026 to 30-Sep-2026
Statement	% change
Net Profit (Loss) represents the amount attributable to the owners of the parent Company	{"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}35.9277%0.359277
Basic and Diluted Earnings per Share	{"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}35.2941%0.352941
Total Operating Revenue	{"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}7.9775%0.079775
Net Operating Profit (Loss)	{"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}37.5089%0.375089

Period	01-Jul-2026 to 30-Sep-2026
Statement	Value
Increase/Decrease in Net Profit (Loss) is due to	{"ElNm":"IncreaseorDecreaseinNetProfitorLoss","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}textblock_1
Total Revenue realized from dealing with related parties (value, KWD)	{"ElNm":"TotalRevenueRealisedFromRelatedParties","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}15,83915839
Total Expenditures incurred from dealing with related parties (value, KWD)	{"ElNm":"TotalExpendituresIncurredForRelatedParties","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00

Increase/Decrease in Net Profit (Loss) is due to - Value

انخفاض الإيرادات و عدم قدرتها على تغطية مصروفات الشركة.

Auditor Opinion	English	Arabic
Conclusion	{"ElNm":"AuditorsReportOnReviewConclusion","ElTyp":"AuditorsReportOnReviewConclusionType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}Unqualified ConclusionUnqualified Conclusion	{"ElNm":"AuditorsReportOnReviewConclusion","ElTyp":"AuditorsReportOnReviewConclusionType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}رأي غير متحفظرأي غير متحفظ
Basis of Unqualified Conclusion	{"ElNm":"AuditorsReportOnReviewUnqualifiedConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}textblock_2	{"ElNm":"AuditorsReportOnReviewUnqualifiedConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}textblock_3
Basis of Qualified Conclusion	{"ElNm":"AuditorsReportOnReviewQualifiedConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsReportOnReviewQualifiedConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Adverse Conclusion	{"ElNm":"AuditorsReportOnReviewAdverseConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsReportOnReviewAdverseConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Disclaimer of Conclusion	{"ElNm":"AuditorsReportOnReviewDisclaimerOfConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsReportOnReviewDisclaimerOfConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}

Basis of Unqualified Conclusion - English

Conclusion

Based on our review, nothing has come to our knowledge that causes us to believe that the accompanying interim condensed consolidated financial information for the Nine months period ended 30 September 2026 is not prepared, in all material respects, in accordance with International Accounting Standard 34 “Interim Financial Reporting”.

Basis of Unqualified Conclusion - Arabic

استناداً الى مراجعتنا ، لم يرد الى علمنا ما يجعلنا نعتقد بان المعلومات المالية المرحلية المكثفة المجمعة المرفقة لفترة التسعة أشهر المنتهية في 30 سبتمبر 2026 ، لم تعد من جميع النواحى المادية ، وفقاً لمعيار المحاسبة الدولى رقم (34) "التقارير المالية المرحلية

Auditor Opinion	English	Arabic
Auditors Opinion	{"ElNm":"AuditorsOpinion","ElTyp":"AuditorsOpinionType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinion","ElTyp":"AuditorsOpinionType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Unqualified Opinion	{"ElNm":"AuditorsOpinionBasisOfUnqualifiedOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinionBasisOfUnqualifiedOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Qualified opinion	{"ElNm":"AuditorsOpinionBasisOfQualifiedOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinionBasisOfQualifiedOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Adverse opinion	{"ElNm":"AuditorsOpinionBasisOfAdverseOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinionBasisOfAdverseOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Disclaimer of opinion	{"ElNm":"AuditorsOpinionBasisOfDisclaimerOfOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinionBasisOfDisclaimerOfOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}

Period	01-Jul-2026 to 30-Sep-2026
Corporate Actions	Value
Status of Dividends	{"ElNm":"NoDividend","ElTyp":"NoDividendType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}No dividends declaredلا يوجد توزيع أرباح
Cash Dividends	{"ElNm":"ProposedCashDividends","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00
Bonus Share	{"ElNm":"BonusShare","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}
Other Dividend	{"ElNm":"OtherDividend","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00
Cash Dividends (%)	{"ElNm":"CashDividendPercentage","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.000%0
Bonus Share (%)	{"ElNm":"BonusSharePercentage","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.000%0
Other Dividend (%)	{"ElNm":"OtherDividendPercentage","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.000%0
Capital Increase	{"ElNm":"CapitalIncrease","ElTyp":"stringItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00
Issue Premium	{"ElNm":"IssuePremium","ElTyp":"stringItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00
Capital Decrease	{"ElNm":"CapitalDecrease","ElTyp":"stringItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00

Name of reporting entity	شركة تصنيف و تحصيل الأموالشركة تصنيف و تحصيل الأموال
Reporting period start date	01-Jul-20262026-07-01
Reporting period end date	30-Sep-20262026-09-30
Sector of Reporting Entity	Financial Servicesخدمات مالية
Type of firm	Financial Servicesالخدمات المالية
Frequency of reporting	Quarter 3الربع الثالث
Description of presentation currency	Kuwaiti DinarKuwaiti Dinar
Level of rounding used for monetary values	ActualsActuals
Description of nature of financial statements	Reviewedمراجعة
Preparation basis	Consolidatedمجمعة
Whether company is Local or Foreign	Localمحلي
Board of Directors Meeting Date	05-Nov-20262026-11-05

Period	01-Jul-2026 to 30-Sep-2026
Particulars	Value
The auditor’s opinion as stated in the report	{"ElNm":"AuditorsOpinioninReport","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}
A detailed explanation of the situation that called the auditor to express an opinion	{"ElNm":"DetailedExpessionofAuditorsOpinion","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}
The steps that the company will take to address what was stated in the auditor’s opinion	{"ElNm":"StepsTakenByCompanytoAddressAuditorsOpinion","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}
The timeline for implementing the steps to address what was stated in the auditor's opinion	{"ElNm":"TimelineToInmplementStepsTakenByCompanytoAddressAuditorsOpinion","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}

Top Labels
Abstract
Left Labels
Monetary
Decimals
Totals
Serial Number
String Text-block Dropdowns