Majan College (University College) SAOG (MSM:BACS)

MSM:BACS Income Statement

Financials in millions OMR. Fiscal year is September - August.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb 28, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Operating Revenue	4.31	4.11	3.83	3.94	4.69	5.67
Other Revenue	0.13	0.14	0.18	0.25	0.04	0.55
Revenue	4.44	4.25	4.01	4.19	4.73	6.22
Revenue Growth (YoY)	9.54%	5.92%	-4.25%	-11.34%	-24.03%	-9.30%
Cost of Revenue	2.63	2.64	2.78	2.58	2.78	2.57
Gross Profit	1.81	1.61	1.24	1.61	1.94	3.65
Selling, General & Admin	0.06	0.05	0.07	0.07	0.05	1.49
Other Operating Expenses	0.76	0.65	0.62	0.52	0.41	-
Operating Expenses	1.08	0.97	1.02	0.94	0.84	1.76
Operating Income	0.73	0.64	0.22	0.67	1.1	1.9
Interest Expense	-	-	-0	-	-	-
Interest & Investment Income	0.36	0.46	0.4	0.58	0.3	-
Currency Exchange Gain (Loss)	-0	0.01	0	-0.03	0.02	0
Other Non Operating Income (Expenses)	-0	-	-	-	-	-
EBT Excluding Unusual Items	1.08	1.11	0.62	1.23	1.42	1.9
Gain (Loss) on Sale of Assets	0	0	-0	0	-0	0.01
Asset Writedown	-0.01	-0.03	-0.03	-0.05	-0.01	-
Pretax Income	1.07	1.08	0.59	1.18	1.42	1.91
Income Tax Expense	0.16	0.16	0.08	0.18	0.07	0.29
Net Income	0.91	0.92	0.5	1.01	1.35	1.62
Net Income to Common	0.91	0.92	0.5	1.01	1.35	1.62
Net Income Growth	27.75%	83.37%	-50.20%	-25.60%	-16.51%	-6.84%
Shares Outstanding (Basic)	93	91	91	91	91	91
Shares Outstanding (Diluted)	93	91	91	91	91	91
EPS (Basic)	0.01	0.01	0.01	0.01	0.01	0.02
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01	0.02
EPS Growth	26.41%	81.16%	-50.20%	-25.59%	-16.51%	-6.84%
Free Cash Flow	0.6	0.53	0.49	0.44	1.38	-0.36
Free Cash Flow Per Share	0.01	0.01	0.01	0.01	0.01	-0.00
Dividend Per Share	-	-	0.003	-	0.014	0.014
Gross Margin	40.76%	37.88%	30.81%	38.53%	41.10%	58.68%
Operating Margin	16.37%	15.08%	5.51%	16.01%	23.27%	30.47%
Profit Margin	20.46%	21.60%	12.47%	23.98%	28.58%	26.00%
Free Cash Flow Margin	13.61%	12.46%	12.22%	10.44%	29.25%	-5.86%
EBITDA	0.99	0.91	0.55	1.03	1.48	2.13
EBITDA Margin	22.39%	21.45%	13.73%	24.47%	31.40%	34.26%
D&A For EBITDA	0.27	0.27	0.33	0.35	0.38	0.24
EBIT	0.73	0.64	0.22	0.67	1.1	1.9
EBIT Margin	16.37%	15.08%	5.51%	16.01%	23.27%	30.47%
Effective Tax Rate	14.99%	15.00%	14.51%	14.84%	4.71%	15.15%
Revenue as Reported	-	-	-	-	-	6.23
Advertising Expenses	-	0.05	0.07	0.07	0.05	0.05

Updated Mar 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.