Computer Stationery Industry SAOG (MSM: CSII)
Oman
· Delayed Price · Currency is OMR 0.260
0.00 (0.00%)
At close: Nov 19, 2024
CSII Income Statement
Financials in millions OMR. Fiscal year is January - December.
Millions OMR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1.48 | 1.27 | 1.75 | 1.24 | 1.03 | 1.44 | Upgrade
|
| Revenue Growth (YoY) | -2.83% | -27.49% | 41.57% | 20.03% | -28.49% | -13.59% | Upgrade
|
| Cost of Revenue | 1.26 | 1.19 | 1.6 | 1.18 | 0.92 | 1.09 | Upgrade
|
| Gross Profit | 0.22 | 0.08 | 0.15 | 0.06 | 0.11 | 0.36 | Upgrade
|
| Selling, General & Admin | 0.4 | 0.4 | 0.43 | 0.36 | 0.34 | 0.37 | Upgrade
|
| Other Operating Expenses | 0.18 | 0.18 | -0.03 | -0.02 | -0.02 | - | Upgrade
|
| Operating Expenses | 0.58 | 0.58 | 0.41 | 0.34 | 0.32 | 0.37 | Upgrade
|
| Operating Income | -0.36 | -0.5 | -0.25 | -0.28 | -0.21 | -0.01 | Upgrade
|
| Interest Expense | -0.07 | -0.07 | -0.03 | -0.02 | -0.01 | -0.01 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | -0.42 | -0.57 | -0.27 | -0.29 | -0.21 | -0 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0 | 0 | - | 0 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.1 | Upgrade
|
| Pretax Income | -0.4 | -0.54 | -0.27 | -0.29 | -0.21 | -0.09 | Upgrade
|
| Income Tax Expense | 0 | 0 | 0.01 | 0.01 | -0.03 | -0.01 | Upgrade
|
| Net Income | -0.4 | -0.54 | -0.27 | -0.3 | -0.18 | -0.08 | Upgrade
|
| Net Income to Common | -0.4 | -0.54 | -0.27 | -0.3 | -0.18 | -0.08 | Upgrade
|
| Shares Outstanding (Basic) | - | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | - | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| EPS (Basic) | - | -0.05 | -0.03 | -0.03 | -0.02 | -0.01 | Upgrade
|
| EPS (Diluted) | - | -0.05 | -0.03 | -0.03 | -0.02 | -0.01 | Upgrade
|
| Free Cash Flow | - | -0.77 | -0.29 | -0.31 | -0.17 | 0.37 | Upgrade
|
| Free Cash Flow Per Share | - | -0.08 | -0.03 | -0.03 | -0.02 | 0.04 | Upgrade
|
| Gross Margin | 14.86% | 6.10% | 8.81% | 4.84% | 10.58% | 24.62% | Upgrade
|
| Operating Margin | -24.35% | -39.52% | -14.48% | -23.01% | -20.61% | -1.01% | Upgrade
|
| Profit Margin | -27.00% | -42.61% | -15.47% | -24.23% | -17.60% | -5.63% | Upgrade
|
| Free Cash Flow Margin | - | -60.46% | -16.60% | -25.16% | -16.02% | 25.69% | Upgrade
|
| EBITDA | -0.2 | -0.34 | -0.11 | -0.16 | -0.08 | 0.15 | Upgrade
|
| EBITDA Margin | -13.38% | -26.86% | -6.53% | -13.21% | -7.72% | 10.19% | Upgrade
|
| D&A For EBITDA | 0.16 | 0.16 | 0.14 | 0.12 | 0.13 | 0.16 | Upgrade
|
| EBIT | -0.36 | -0.5 | -0.25 | -0.28 | -0.21 | -0.01 | Upgrade
|
| EBIT Margin | -24.35% | -39.52% | -14.48% | -23.01% | -20.61% | -1.01% | Upgrade
|
| Advertising Expenses | - | 0 | 0 | 0.01 | 0 | 0 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.