Financial Services Company SAOG (MSM: FSCI)

MSM: FSCI Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	0.1	0.08	0.08	0.02	0.06	0.04
Total Interest Expense	0.04	0.05	0.03	0.02	0.01	0.03
Net Interest Income	0.06	0.03	0.05	-0	0.04	0.01
Brokerage Commission	0.07	-	-	0.26	0.11	0.14
Gain on Sale of Investments (Rev)	-0.02	-0.05	-0.01	-	0	-0.08
Other Revenue	0.22	0.22	0.31	0.01	0	0.06
Revenue	0.33	0.21	0.34	0.26	0.16	0.13
Revenue Growth (YoY)	64.89%	-39.23%	30.58%	66.39%	23.41%	-48.10%
Salaries & Employee Benefits	0.36	0.4	0.29	0.25	-	-
Cost of Services Provided	0.15	0.15	0.12	0.11	0.39	0.56
Other Operating Expenses	-0.06	-0.06	-0.06	-0.06	-0.06	-0.07
Total Operating Expenses	0.45	0.5	0.36	0.3	0.33	0.49
Operating Income	-0.12	-0.29	-0.01	-0.04	-0.17	-0.36
Other Non-Operating Income (Expenses)	-	-	-	-	-	-0
EBT Excluding Unusual Items	-0.12	-0.29	-0.01	-0.04	-0.17	-0.37
Asset Writedown	-0.02	-0.02	-	-0.01	-	-0.45
Pretax Income	-0.14	-0.31	-0.01	-0.05	-0.17	-0.82
Net Income	-0.14	-0.31	-0.01	-0.05	-0.17	-0.82
Net Income to Common	-0.14	-0.31	-0.01	-0.05	-0.17	-0.82
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
EPS (Basic)	-0.01	-0.02	-0.00	-0.00	-0.01	-0.04
EPS (Diluted)	-0.01	-0.02	-0.00	-0.00	-0.01	-0.04
Free Cash Flow	0.51	-0.27	-0.16	-0.35	0.3	0.85
Free Cash Flow Per Share	0.03	-0.01	-0.01	-0.02	0.02	0.04
Operating Margin	-36.18%	-139.05%	-3.80%	-14.77%	-108.91%	-285.01%
Profit Margin	-42.18%	-148.64%	-3.80%	-18.57%	-108.91%	-638.70%
Free Cash Flow Margin	153.09%	-127.83%	-47.71%	-131.71%	190.62%	663.38%
Revenue as Reported	0.44	0.32	0.44	0.35	0.23	0.23

Source: S&P Capital IQ. Capital Markets template. Financial Sources.