MSM:ASCO Income Statement

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

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	350.23	366.15	363.72	266.42	186.88
Other Revenue	-	-	-	63.9	38.39
Revenue	350.23	366.15	363.72	330.32	225.27
Revenue Growth (YoY)	-3.71%	0.67%	10.11%	46.63%	-
Cost of Revenue	17.41	15.58	16.2	258.47	191.42
Gross Profit	332.82	350.57	347.52	71.85	33.86
Selling, General & Admin	117.07	124.78	154.75	18.57	12.97
Other Operating Expenses	9.68	10.7	8.76	-0.58	-0.31
Operating Expenses	258.82	265.41	285.21	18.24	12.87
Operating Income	74	85.16	62.31	53.61	20.99
Interest Expense	-33.13	-39	-42.35	-25.8	-25.4
Interest & Investment Income	7.51	10.5	9.84	20.77	22.3
Earnings From Equity Investments	1.25	0.84	1	-6.78	3.27
Other Non Operating Income (Expenses)	1.48	0.36	10.8	-	-
EBT Excluding Unusual Items	51.12	57.84	41.59	41.8	21.16
Gain (Loss) on Sale of Assets	0	0	18.04	-0.72	-
Asset Writedown	-0.21	-	-22.33	-	-
Pretax Income	50.92	57.85	37.31	41.08	21.16
Income Tax Expense	6.84	6.29	-2.18	-1.7	0.42
Earnings From Continuing Operations	44.08	51.55	39.49	42.78	20.74
Minority Interest in Earnings	-4.45	-4.5	-4.51	-4.19	-4.28
Net Income	39.63	47.06	34.98	38.59	16.46
Net Income to Common	39.63	47.06	34.98	38.59	16.46
Net Income Growth	13.29%	34.54%	-9.37%	134.53%	-
Shares Outstanding (Basic)	5,209	5,209	5,209	5,209	-
Shares Outstanding (Diluted)	5,209	5,209	5,209	5,209	-
EPS (Basic)	0.01	0.01	0.01	0.01	-
EPS (Diluted)	0.01	0.01	0.01	0.01	-
EPS Growth	4.75%	34.53%	-9.37%	-	-
Free Cash Flow	50.67	115.64	118.15	64.01	8.3
Free Cash Flow Per Share	0.01	0.02	0.02	0.01	-
Dividend Per Share	0.014	0.004	0.004	-	-
Dividend Growth	275.97%	12.82%	-	-	-
Gross Margin	95.03%	95.75%	95.55%	21.75%	15.03%
Operating Margin	21.13%	23.26%	17.13%	16.23%	9.32%
Profit Margin	11.31%	12.85%	9.62%	11.68%	7.31%
Free Cash Flow Margin	14.47%	31.58%	32.48%	19.38%	3.69%
EBITDA	85.99	134.9	115.19	110.22	78.01
EBITDA Margin	24.55%	36.84%	31.67%	33.37%	34.63%
D&A For EBITDA	11.99	49.74	52.88	56.61	57.02
EBIT	74	85.16	62.31	53.61	20.99
EBIT Margin	21.13%	23.26%	17.13%	16.23%	9.32%
Effective Tax Rate	13.43%	10.88%	-	-	1.97%
Revenue as Reported	-	-	-	348.12	243.82

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