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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	0.17	0.15	0.33	0.34	0.31	0.26
Other Revenue	1.03	-	-	-	-	-
Revenue	1.19	0.15	0.33	0.34	0.31	0.26
Revenue Growth (YoY)	55.94%	-54.98%	-2.76%	11.52%	16.99%	-
Gross Profit	1.19	0.15	0.33	0.34	0.31	0.26
Selling, General & Admin	2.18	2.09	2.49	2.1	1.86	1.95
Other Operating Expenses	-0.95	-1.06	1.45	-4.14	-4.54	1.61
Operating Expenses	1.37	1.17	4.1	-1.85	-2.51	3.56
Operating Income	-0.17	-1.02	-3.77	2.2	2.81	-3.3
Interest Expense	-6.56	-6.63	-7.51	-6.72	-9.4	-10.08
Interest & Investment Income	1.43	1.43	1.57	1.71	2.16	2.63
Earnings From Equity Investments	15.23	14.66	17.51	12.67	8.31	54.15
EBT Excluding Unusual Items	9.92	8.43	7.8	9.85	3.89	43.4
Pretax Income	9.92	8.43	7.8	9.85	3.89	43.4
Income Tax Expense	0.06	0.14	0.04	0.16	0	-
Net Income	9.86	8.29	7.76	9.69	3.88	43.4
Net Income to Common	9.86	8.29	7.76	9.69	3.88	43.4
Net Income Growth	4.66%	6.82%	-19.94%	149.47%	-91.05%	-
Shares Outstanding (Basic)	409	409	409	409	334	259
Shares Outstanding (Diluted)	409	409	409	409	334	259
Shares Change (YoY)	-	-	-	22.54%	29.09%	-
EPS (Basic)	0.02	0.02	0.02	0.02	0.01	0.17
EPS (Diluted)	0.02	0.02	0.02	0.02	0.01	0.17
EPS Growth	3.57%	5.50%	-19.94%	103.58%	-93.07%	-
Free Cash Flow	5.48	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	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-14.64%	-679.82%	-1130.60%	640.85%	915.59%	-1257.00%
Profit Margin	825.59%	5524.65%	2328.37%	2828.10%	1264.27%	16525.71%
Free Cash Flow Margin	459.08%	5241.00%	1503.25%	2583.18%	1672.10%	1616.95%
EBITDA	-0.04	-0.88	-3.6	2.38	2.99	-3.11
EBITDA Margin	-3.04%	-	-	694.82%	972.96%	-
D&A For EBITDA	0.14	0.14	0.16	0.18	0.18	0.19
EBIT	-0.17	-1.02	-3.77	2.2	2.81	-3.3
EBIT Margin	-14.64%	-	-	640.85%	915.59%	-
Effective Tax Rate	0.62%	1.67%	0.50%	1.63%	0.03%	-

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