Oman Chromite Company SAOG (MSM:OCCI)

MSM:OCCI Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4.91	5.99	4.52	2.96	1.1
Revenue Growth (YoY)	-18.01%	32.50%	52.44%	169.69%	-53.85%
Cost of Revenue	2.7	2.52	1.76	1.55	1.28
Gross Profit	2.2	3.46	2.76	1.41	-0.18
Selling, General & Admin	1.3	1.47	1.26	0.9	0.68
Other Operating Expenses	-0	-0	-0	-0.02	-0.11
Operating Expenses	1.3	1.57	1.25	0.88	0.56
Operating Income	0.91	1.9	1.5	0.54	-0.75
Interest & Investment Income	0.16	0.13	0.1	0.09	-
Earnings From Equity Investments	0.09	-0.06	-	-	-
Other Non Operating Income (Expenses)	-	-	-0.01	-	-
EBT Excluding Unusual Items	1.16	1.97	1.59	0.62	-0.75
Gain (Loss) on Sale of Investments	0	0	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.06	-	-
Pretax Income	1.16	1.97	1.66	0.62	-0.75
Income Tax Expense	0.16	0.34	0.27	0.26	-0.11
Net Income	1	1.63	1.38	0.37	-0.63
Net Income to Common	1	1.63	1.38	0.37	-0.63
Net Income Growth	-38.64%	17.89%	274.84%	-	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
EPS (Basic)	0.30	0.49	0.42	0.11	-0.19
EPS (Diluted)	0.30	0.49	0.42	0.11	-0.19
EPS Growth	-38.64%	17.89%	274.85%	-	-
Free Cash Flow	-0.05	2.37	1.35	1.14	-0.11
Free Cash Flow Per Share	-0.01	0.72	0.41	0.35	-0.03
Dividend Per Share	0.200	0.091	0.182	-	-
Dividend Growth	120.02%	-50.00%	-	-	-
Gross Margin	44.92%	57.87%	61.02%	47.71%	-16.54%
Operating Margin	18.52%	31.67%	33.25%	18.14%	-67.87%
Profit Margin	20.40%	27.26%	30.64%	12.46%	-57.70%
Free Cash Flow Margin	-0.99%	39.64%	29.93%	38.48%	-9.69%
EBITDA	1.76	2.54	2.22	0.89	-0.56
EBITDA Margin	35.91%	42.49%	49.22%	30.18%	-51.07%
D&A For EBITDA	0.85	0.65	0.72	0.36	0.18
EBIT	0.91	1.9	1.5	0.54	-0.75
EBIT Margin	18.52%	31.67%	33.25%	18.14%	-67.87%
Effective Tax Rate	13.79%	17.09%	16.43%	40.89%	-

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