Oman Cables Industry SAOG (MSM:OCAI)

Chuy's Holdings 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
Revenue	282.6	268.78	248.16	258.6	227.42	175.37
Revenue Growth (YoY)	14.94%	8.31%	-4.03%	13.71%	29.68%	-16.52%
Cost of Revenue	245.17	231.61	215.81	233.31	210.57	162.85
Gross Profit	37.43	37.17	32.35	25.29	16.85	12.52
Selling, General & Admin	13.44	13.44	12.15	11.62	10.55	8.41
Other Operating Expenses	-0.49	-0.49	-0.88	-0.61	-0.58	-0.48
Operating Expenses	12.94	12.94	11.2	11.49	9.41	7.93
Operating Income	24.5	24.23	21.15	13.8	7.44	4.59
Interest Expense	-0.2	-0.2	-0.21	-0.2	-0.47	-0.29
Interest & Investment Income	2.84	2.84	1.39	0.29	0.06	0.06
Other Non Operating Income (Expenses)	0.14	0.14	0.12	-0.75	0.02	-0.24
EBT Excluding Unusual Items	27.26	27	22.46	13.14	7.05	4.12
Gain (Loss) on Sale of Assets	0	0	0	0	0	-0
Asset Writedown	-	-	-	-	-	-1.41
Pretax Income	27.28	27.02	22.46	13.27	7.06	2.72
Income Tax Expense	4.4	4.4	3.53	2.1	1.08	0.42
Earnings From Continuing Operations	22.88	22.62	18.93	11.17	5.97	2.29
Net Income	22.88	22.62	18.93	11.17	5.97	2.29
Net Income to Common	22.88	22.62	18.93	11.17	5.97	2.29
Net Income Growth	11.28%	19.51%	69.42%	87.06%	160.33%	-67.09%
Shares Outstanding (Basic)	90	90	90	90	90	90
Shares Outstanding (Diluted)	90	90	90	90	90	90
EPS (Basic)	0.26	0.25	0.21	0.12	0.07	0.03
EPS (Diluted)	0.26	0.25	0.21	0.12	0.07	0.03
EPS Growth	11.39%	19.51%	69.42%	87.06%	160.33%	-67.09%
Free Cash Flow	-	12.47	19.21	22.93	-3.2	21.06
Free Cash Flow Per Share	-	0.14	0.21	0.26	-0.04	0.23
Dividend Per Share	-	0.091	0.085	0.056	0.027	0.013
Dividend Growth	-	7.65%	51.79%	107.41%	107.69%	-62.86%
Gross Margin	13.25%	13.83%	13.04%	9.78%	7.41%	7.14%
Operating Margin	8.67%	9.02%	8.52%	5.34%	3.27%	2.62%
Profit Margin	8.10%	8.42%	7.63%	4.32%	2.63%	1.31%
Free Cash Flow Margin	-	4.64%	7.74%	8.87%	-1.41%	12.01%
EBITDA	27.66	27.35	24.41	17.07	10.8	7.98
EBITDA Margin	9.79%	10.17%	9.84%	6.60%	4.75%	4.55%
D&A For EBITDA	3.17	3.11	3.26	3.27	3.36	3.39
EBIT	24.5	24.23	21.15	13.8	7.44	4.59
EBIT Margin	8.67%	9.02%	8.52%	5.34%	3.27%	2.62%
Effective Tax Rate	16.11%	16.27%	15.72%	15.80%	15.35%	15.50%
Advertising Expenses	-	0.06	0.05	0.06	0.05	0.09

Updated Feb 2, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.