Dhofar International Development & Investment SAOG (MSM:DIDI)

MSM:DIDI Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	59.79	0.15	0.33	0.34	0.31	0.26
Revenue	59.79	0.15	0.33	0.34	0.31	0.26
Revenue Growth (YoY)	55670.03%	-54.98%	-2.76%	11.52%	16.99%	-
Gross Profit	33.12	0.15	0.33	0.34	0.31	0.26
Selling, General & Admin	6.49	2.09	2.49	2.1	1.86	1.95
Other Operating Expenses	26.02	-1.06	1.45	-4.14	-4.54	1.61
Operating Expenses	32.65	1.17	4.1	-1.85	-2.51	3.56
Operating Income	0.47	-1.02	-3.77	2.2	2.81	-3.3
Interest Expense	-8.98	-6.63	-7.51	-6.72	-9.4	-10.08
Interest & Investment Income	1.48	1.43	1.57	1.71	2.16	2.63
Earnings From Equity Investments	18.23	14.66	17.51	12.67	8.31	54.15
EBT Excluding Unusual Items	13.56	8.43	7.8	9.85	3.89	43.4
Pretax Income	17.97	8.43	7.8	9.85	3.89	43.4
Income Tax Expense	0.24	0.14	0.04	0.16	0	-
Net Income	17.88	8.29	7.76	9.69	3.88	43.4
Net Income to Common	17.88	8.29	7.76	9.69	3.88	43.4
Net Income Growth	100.16%	6.82%	-19.94%	149.47%	-91.05%	-
Shares Outstanding (Basic)	474	409	409	409	334	259
Shares Outstanding (Diluted)	474	409	409	409	334	259
Shares Change (YoY)	15.91%	-	-	22.54%	29.09%	-
EPS (Basic)	0.04	0.02	0.02	0.02	0.01	0.17
EPS (Diluted)	0.04	0.02	0.02	0.02	0.01	0.17
EPS Growth	79.52%	5.50%	-19.94%	103.58%	-93.07%	-
Free Cash Flow	6.46	7.86	5.01	8.85	5.14	4.25
Free Cash Flow Per Share	0.01	0.02	0.01	0.02	0.01	0.02
Dividend Per Share	-	-	0.003	-	-	-
Gross Margin	55.39%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	0.79%	-679.82%	-1130.60%	640.85%	915.59%	-1257.00%
Profit Margin	29.91%	5524.65%	2328.37%	2828.10%	1264.27%	16525.71%
Free Cash Flow Margin	10.81%	5241.00%	1503.25%	2583.18%	1672.10%	1616.95%
EBITDA	0.68	-0.88	-3.6	2.38	2.99	-3.11
EBITDA Margin	1.13%	-	-	694.82%	972.96%	-
D&A For EBITDA	0.2	0.14	0.16	0.18	0.18	0.19
EBIT	0.47	-1.02	-3.77	2.2	2.81	-3.3
EBIT Margin	0.79%	-	-	640.85%	915.59%	-
Effective Tax Rate	1.32%	1.67%	0.50%	1.63%	0.03%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.