MSM:AJSS Income Statement

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

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	12.19	11.52	10.72	10.25	8.36	7.65
Other Revenue	0.01	0.01	0.03	0.04	0.04	0.03
Revenue	12.19	11.52	10.75	10.29	8.41	7.68
Revenue Growth (YoY)	14.73%	7.16%	4.48%	22.45%	9.44%	-0.43%
Cost of Revenue	11.45	10.54	9.34	8.98	7.35	6.52
Gross Profit	0.74	0.98	1.41	1.31	1.06	1.16
Selling, General & Admin	0.4	0.4	0.41	0.4	0.32	0.3
Other Operating Expenses	0.17	0.17	0.27	0.18	0.12	0.12
Operating Expenses	0.63	0.63	0.73	0.62	0.46	0.42
Operating Income	0.12	0.35	0.68	0.68	0.6	0.74
Interest Expense	-0.02	-0.02	-0	-0	-0	-0
Interest & Investment Income	0.73	0.43	0.43	0.36	0.08	0.08
Earnings From Equity Investments	0.18	0.21	0.06	1.41	1.08	2.32
Currency Exchange Gain (Loss)	-0	-0	-0	-0	-0	-0
Other Non Operating Income (Expenses)	-0.02	-0.02	-0.01	-0.01	-0	-0
EBT Excluding Unusual Items	1	0.95	1.17	2.44	1.75	3.14
Gain (Loss) on Sale of Investments	0.09	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0	0
Pretax Income	1.09	0.95	1.17	2.44	1.75	3.15
Income Tax Expense	0.1	0.1	0.2	0.16	0.14	0.18
Net Income	0.99	0.85	0.97	2.29	1.61	2.96
Net Income to Common	0.99	0.85	0.97	2.29	1.61	2.96
Net Income Growth	28.33%	-12.14%	-57.71%	41.58%	-45.49%	36.72%
Shares Outstanding (Basic)	77	78	106	112	112	112
Shares Outstanding (Diluted)	77	78	106	112	112	112
Shares Change (YoY)	-20.88%	-26.32%	-5.00%	-	-	-
EPS (Basic)	0.01	0.01	0.01	0.02	0.01	0.03
EPS (Diluted)	0.01	0.01	0.01	0.02	0.01	0.03
EPS Growth	64.69%	19.25%	-54.45%	38.37%	-45.49%	36.72%
Free Cash Flow	-	0.18	0.4	0.56	0.14	0.02
Free Cash Flow Per Share	-	0.00	0.00	0.01	0.00	-
Dividend Per Share	0.020	0.020	0.015	-	0.010	0.031
Dividend Growth	33.33%	33.33%	-	-	-67.74%	24.00%
Gross Margin	6.11%	8.50%	13.11%	12.71%	12.61%	15.16%
Operating Margin	0.96%	3.06%	6.28%	6.64%	7.10%	9.70%
Profit Margin	8.13%	7.37%	8.99%	22.21%	19.21%	38.57%
Free Cash Flow Margin	-	1.53%	3.73%	5.42%	1.68%	0.22%
EBITDA	0.17	0.4	0.72	0.73	0.61	0.75
EBITDA Margin	1.38%	3.50%	6.74%	7.06%	7.30%	9.77%
D&A For EBITDA	0.05	0.05	0.05	0.04	0.02	0.01
EBIT	0.12	0.35	0.68	0.68	0.6	0.74
EBIT Margin	0.96%	3.06%	6.28%	6.64%	7.10%	9.70%
Effective Tax Rate	8.98%	10.42%	17.08%	6.44%	7.88%	5.84%
Advertising Expenses	-	0	0	0	0	0

Source: S&P Global Market Intelligence. Standard template. Financial Sources.