MSM:GFIC Income Statement

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

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	0.58	0.58	0.41	-	-	-
Total Interest Expense	0.42	0.42	0.44	0.36	0.33	0.31
Net Interest Income	0.16	0.16	-0.02	-0.36	-0.33	-0.31
Brokerage Commission	0.92	0.92	0.31	0.29	0.48	0.48
Gain on Sale of Investments (Rev)	2.6	2.6	1.14	-0.07	0.4	0.9
Other Revenue	36.04	32.15	27.27	20.64	15.16	14.77
Revenue	39.72	35.84	28.7	20.51	15.71	15.84
Revenue Growth (YoY)	31.60%	24.89%	39.92%	30.56%	-0.83%	20.25%
Salaries & Employee Benefits	14.46	14.46	13.17	10.14	9.05	8.97
Cost of Services Provided	5.32	5.43	4.99	3.63	3.35	1.8
Other Operating Expenses	-	-	-	1.31	0.42	0.44
Total Operating Expenses	19.79	19.9	18.16	15.08	12.82	12.45
Operating Income	19.94	15.94	10.53	5.43	2.89	3.39
EBT Excluding Unusual Items	22.26	18.26	12.47	6.03	2.96	3.19
Asset Writedown	-	-	-0.82	-0.12	-0.22	-0.36
Pretax Income	22.26	18.26	11.64	5.9	2.73	2.83
Income Tax Expense	2.41	2.13	1.31	1.14	0.6	0.55
Earnings From Continuing Ops.	19.85	16.13	10.33	4.76	2.14	2.28
Minority Interest in Earnings	-7.51	-6.99	-5.05	-3.19	-1.52	-1.32
Net Income	12.34	9.14	5.28	1.57	0.62	0.96
Net Income to Common	12.34	9.14	5.28	1.57	0.62	0.96
Net Income Growth	141.06%	73.15%	237.00%	151.74%	-35.21%	-
Shares Outstanding (Basic)	200	200	200	200	200	200
Shares Outstanding (Diluted)	200	200	200	200	200	200
EPS (Basic)	0.06	0.05	0.03	0.01	0.00	0.00
EPS (Diluted)	0.06	0.05	0.03	0.01	0.00	0.00
EPS Growth	144.90%	75.81%	231.93%	151.78%	-35.23%	-
Free Cash Flow	-	14.95	10.41	7.4	-3.17	6.68
Free Cash Flow Per Share	-	0.07	0.05	0.04	-0.02	0.03
Dividend Per Share	0.018	0.018	0.008	0.004	-	0.020
Dividend Growth	125.00%	125.00%	100.00%	-	-	-
Operating Margin	50.19%	44.48%	36.71%	26.48%	18.37%	21.40%
Profit Margin	31.07%	25.51%	18.40%	7.64%	3.96%	6.07%
Free Cash Flow Margin	-	41.72%	36.29%	36.06%	-20.15%	42.19%
Effective Tax Rate	10.81%	11.66%	11.25%	19.33%	21.80%	19.29%

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.