Al Madina Investment Holding Co. SAOG (MSM:AMII)

MSM:AMII Income Statement

Financials in millions OMR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	0.83	0.55	0.43	0.43	0.5	0.46
Gain (Loss) on Sale of Investments (Rev)	-0.34	-0.34	-0.69	-0.14	-0.19	-1.4
Other Revenue	0.49	0.49	-0.33	0.07	0.27	-1.41
Total Revenue	0.99	0.71	-0.59	0.37	0.58	-2.35
Revenue Growth (YoY	42745.05%	-	-	-36.79%	-	-
Property Expenses	1.05	-	-	-	-	0.02
Selling, General & Administrative	0.09	0.09	0.08	0.5	0.27	0.12
Depreciation & Amortization	0.01	0.01	0.01	0.01	0.02	-
Other Operating Expenses	0.19	0.19	0.19	0.14	0.16	0.62
Total Operating Expenses	1.35	0.29	0.28	0.66	0.45	0.89
Operating Income	-0.36	0.42	-0.87	-0.29	0.13	-3.24
Interest Expense	-0.65	-0.65	-0.68	-0.49	-0.66	-0.62
EBT Excluding Unusual Items	-1.01	-0.23	-1.55	-0.78	-0.53	-3.86
Gain (Loss) on Sale of Investments	-	-	-	-	1.61	-1.66
Asset Writedown	-0.08	-0.08	-	-	-	-
Pretax Income	-1.09	-0.31	-1.55	-0.78	1.08	-5.52
Income Tax Expense	-	-	-	-	0.02	-0
Earnings From Continuing Operations	-1.09	-0.31	-1.55	-0.78	1.07	-5.51
Minority Interest in Earnings	-	-	-	-	0	0.06
Net Income	-1.09	-0.31	-1.55	-0.78	1.07	-5.46
Net Income to Common	-1.09	-0.31	-1.55	-0.78	1.07	-5.46
Basic Shares Outstanding	85	85	85	85	85	74
Diluted Shares Outstanding	85	85	85	85	85	74
Shares Change (YoY)	-	-	-	0.01%	15.64%	-
EPS (Basic)	-0.01	-0.00	-0.02	-0.01	0.01	-0.07
EPS (Diluted)	-0.01	-0.00	-0.02	-0.01	0.01	-0.07
Operating Margin	-36.38%	58.97%	-	-79.07%	22.40%	-
Profit Margin	-110.24%	-43.37%	-	-212.25%	183.34%	-
EBITDA	-0.35	0.43	-0.86	-0.28	0.15	-3.1
EBITDA Margin	-35.84%	59.73%	-	-75.39%	24.99%	-
D&A For Ebitda	0.01	0.01	0.01	0.01	0.02	0.14
EBIT	-0.36	0.42	-0.87	-0.29	0.13	-3.24
EBIT Margin	-36.38%	58.97%	-	-79.07%	22.40%	-
Effective Tax Rate	-	-	-	-	1.58%	-

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