Oman & Emirates Investment Holding Company SAOG (ADX: OEIHC)

OEIHC Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2.93	2.99	3.23	0.59	0.36	0.37
Other Revenue	0.91	0.13	2.89	3.93	0.46	3.86
Revenue	3.84	3.12	6.12	4.53	0.82	4.23
Revenue Growth (YoY)	12.07%	-49.07%	35.10%	451.95%	-80.58%	-17.20%
Cost of Revenue	1.73	1.73	2	0.05	0.05	0.07
Gross Profit	2.1	1.38	4.12	4.48	0.77	4.16
Selling, General & Admin	0.02	-	-	1.58	1.74	2.45
Other Operating Expenses	1.63	1.63	1.91	-	-	-
Operating Expenses	1.65	1.63	1.91	1.58	1.74	2.45
Operating Income	0.46	-0.25	2.21	2.9	-0.97	1.71
Interest Expense	-0.33	-0.3	-0.52	-0.69	-0.83	-0.79
Earnings From Equity Investments	0.95	0.95	-0.07	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-0.12	-0.01
EBT Excluding Unusual Items	1.08	0.4	1.62	2.21	-1.92	0.9
Gain (Loss) on Sale of Investments	-	-	-	-0.01	-0.01	-0.02
Asset Writedown	-	-	0.15	-0.03	-	-0.04
Pretax Income	1.08	0.4	1.77	2.17	-1.93	0.84
Income Tax Expense	-0.02	0.02	0	0.32	-0.1	-0.04
Earnings From Continuing Operations	1.1	0.38	1.77	1.85	-1.83	0.88
Net Income to Company	1.1	0.38	1.77	1.85	-1.83	0.88
Minority Interest in Earnings	-0.13	-0.2	0.31	-0.32	0.18	-0.59
Net Income	0.97	0.18	2.08	1.52	-1.65	0.29
Net Income to Common	0.97	0.18	2.08	1.52	-1.65	0.29
Net Income Growth	95.32%	-91.37%	36.96%	-	-	1457.92%
Shares Outstanding (Basic)	122	122	122	122	122	122
Shares Outstanding (Diluted)	122	122	122	122	122	122
Shares Change (YoY)	-3.80%	-	-	-	-	-
EPS (Basic)	0.01	0.00	0.02	0.01	-0.01	0.00
EPS (Diluted)	0.01	0.00	0.02	0.01	-0.01	0.00
EPS Growth	114.69%	-91.37%	36.96%	-	-	1466.01%
Free Cash Flow	-0.95	-1.24	-0.97	-1.38	-0.57	-1.58
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.01	-0.00	-0.01
Dividend Per Share	-	-	0.007	-	-	-
Gross Margin	54.83%	44.34%	67.36%	98.93%	93.98%	98.42%
Operating Margin	11.91%	-7.98%	36.09%	64.06%	-118.44%	40.40%
Profit Margin	25.20%	5.78%	34.07%	33.61%	-200.71%	6.91%
Free Cash Flow Margin	-24.75%	-39.93%	-15.89%	-30.57%	-69.18%	-37.38%
EBITDA	0.85	0.16	2.63	3.33	-0.53	2.02
EBITDA Margin	22.14%	4.98%	43.00%	73.47%	-65.13%	47.74%
D&A For EBITDA	0.39	0.4	0.42	0.43	0.44	0.31
EBIT	0.46	-0.25	2.21	2.9	-0.97	1.71
EBIT Margin	11.91%	-7.98%	36.09%	64.06%	-118.44%	40.40%
Effective Tax Rate	-	4.30%	0.01%	14.88%	-	-
Revenue as Reported	0.72	-	-	4.53	0.82	4.23
Advertising Expenses	-	0.01	0.01	0.07	0.07	0.07

Source: S&P Capital IQ. Standard template. Financial Sources.