MSM:ASCO Income Statement

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

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	336.39	366.15	363.72	266.42	186.88
Other Revenue	-	-	-	63.9	38.39
Revenue	336.39	366.15	363.72	330.32	225.27
Revenue Growth (YoY)	-8.13%	0.67%	10.11%	46.63%	-
Cost of Revenue	18.38	15.75	16.2	258.47	191.42
Gross Profit	318.01	350.4	347.52	71.85	33.86
Selling, General & Admin	104.53	124.78	154.75	18.57	12.97
Other Operating Expenses	9.55	10.53	8.76	-0.58	-0.31
Operating Expenses	248.57	265.24	285.21	18.24	12.87
Operating Income	69.45	85.16	62.31	53.61	20.99
Interest Expense	-31.86	-39	-42.35	-25.8	-25.4
Interest & Investment Income	4.53	10.5	9.84	20.77	22.3
Earnings From Equity Investments	1.88	0.84	1	-6.78	3.27
Other Non Operating Income (Expenses)	2.02	0.36	10.8	-	-
EBT Excluding Unusual Items	46.01	57.84	41.59	41.8	21.16
Gain (Loss) on Sale of Assets	-0.52	0	18.04	-0.72	-
Asset Writedown	9.99	-	-22.33	-	-
Pretax Income	55.48	57.85	37.31	41.08	21.16
Income Tax Expense	-0.96	6.29	-2.18	-1.7	0.42
Earnings From Continuing Operations	56.44	51.55	39.49	42.78	20.74
Minority Interest in Earnings	0.85	-4.5	-4.51	-4.19	-4.28
Net Income	57.28	47.06	34.98	38.59	16.46
Net Income to Common	57.28	47.06	34.98	38.59	16.46
Net Income Growth	21.72%	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	21.72%	34.53%	-9.37%	-	-
Free Cash Flow	11.49	115.64	118.15	64.01	8.3
Free Cash Flow Per Share	0.00	0.02	0.02	0.01	-
Dividend Per Share	-	0.004	0.004	-	-
Dividend Growth	-	12.82%	-	-	-
Gross Margin	94.54%	95.70%	95.55%	21.75%	15.03%
Operating Margin	20.64%	23.26%	17.13%	16.23%	9.32%
Profit Margin	17.03%	12.85%	9.62%	11.68%	7.31%
Free Cash Flow Margin	3.41%	31.58%	32.48%	19.38%	3.69%
EBITDA	121.69	134.9	115.19	110.22	78.01
EBITDA Margin	36.18%	36.84%	31.67%	33.37%	34.63%
D&A For EBITDA	52.25	49.74	52.88	56.61	57.02
EBIT	69.45	85.16	62.31	53.61	20.99
EBIT Margin	20.64%	23.26%	17.13%	16.23%	9.32%
Effective Tax Rate	-	10.88%	-	-	1.97%
Revenue as Reported	-	-	-	348.12	243.82

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