The National Detergent Company SAOG (MSM:NDTI)

MSM:NDTI Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	24.26	24.52	21.18	19.64	17.77
Revenue Growth (YoY)	-1.05%	15.76%	7.84%	10.54%	-12.88%
Cost of Revenue	16.45	16.01	14.38	15.2	13.21
Gross Profit	7.81	8.51	6.8	4.44	4.56
Selling, General & Admin	6.95	6.58	5.75	4.72	4.41
Other Operating Expenses	-0.03	-0.03	-0.02	-0.06	-0.09
Operating Expenses	6.92	6.54	5.73	4.67	4.32
Operating Income	0.9	1.96	1.07	-0.22	0.24
Interest Expense	-0.4	-0.33	-0.3	-0.32	-0.3
Interest & Investment Income	-	-	-	-	0
EBT Excluding Unusual Items	0.5	1.64	0.77	-0.54	-0.06
Gain (Loss) on Sale of Assets	0	0.01	0	0.05	-
Pretax Income	0.5	1.64	0.77	-0.5	-0.06
Income Tax Expense	0.08	0.25	0.11	-0.06	-0
Net Income	0.42	1.39	0.66	-0.44	-0.06
Net Income to Common	0.42	1.39	0.66	-0.44	-0.06
Net Income Growth	-69.64%	111.95%	-	-	-
Shares Outstanding (Basic)	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21
EPS (Basic)	0.02	0.07	0.03	-0.02	-0.00
EPS (Diluted)	0.02	0.07	0.03	-0.02	-0.00
EPS Growth	-69.64%	111.95%	-	-	-
Free Cash Flow	0.13	0	2.12	0.39	-0.12
Free Cash Flow Per Share	0.01	-	0.10	0.02	-0.01
Dividend Per Share	0.024	0.048	0.024	-	-
Dividend Growth	-50.00%	100.00%	-	-	-
Gross Margin	32.20%	34.69%	32.09%	22.62%	25.66%
Operating Margin	3.69%	8.00%	5.05%	-1.14%	1.32%
Profit Margin	1.74%	5.68%	3.10%	-2.24%	-0.33%
Free Cash Flow Margin	0.55%	0.02%	10.00%	1.99%	-0.69%
EBITDA	1.62	2.58	1.73	0.42	0.91
EBITDA Margin	6.68%	10.51%	8.19%	2.13%	5.11%
D&A For EBITDA	0.73	0.62	0.66	0.64	0.67
EBIT	0.9	1.96	1.07	-0.22	0.24
EBIT Margin	3.69%	8.00%	5.05%	-1.14%	1.32%
Effective Tax Rate	15.49%	15.13%	14.80%	-	-
Advertising Expenses	3.89	3.65	2.93	2.16	1.89

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.