MSM:OCCI 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
Revenue	4.52	4.89	4.91	5.99	4.52	2.96
Revenue Growth (YoY)	-15.26%	-0.33%	-18.01%	32.50%	52.44%	169.69%
Cost of Revenue	1.9	2.31	1.96	2.52	1.76	1.55
Gross Profit	2.62	2.58	2.94	3.46	2.76	1.41
Selling, General & Admin	1.31	1.28	1.31	1.47	1.26	0.9
Other Operating Expenses	-0.06	-0.06	-0.01	-0	-0	-0.02
Operating Expenses	1.99	1.96	2.03	1.57	1.25	0.88
Operating Income	0.63	0.62	0.92	1.9	1.5	0.54
Interest & Investment Income	0.03	0.08	0.16	0.13	0.1	0.09
Earnings From Equity Investments	-0.07	-0.07	0.09	-0.06	-	-
Other Non Operating Income (Expenses)	0	-0	0	-	-0.01	-
EBT Excluding Unusual Items	0.59	0.63	1.16	1.97	1.59	0.62
Gain (Loss) on Sale of Investments	-	-	-	0	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.06	-
Pretax Income	0.59	0.63	1.16	1.97	1.66	0.62
Income Tax Expense	0.1	0.11	0.16	0.34	0.27	0.26
Net Income	0.49	0.52	1	1.63	1.38	0.37
Net Income to Common	0.49	0.52	1	1.63	1.38	0.37
Net Income Growth	-50.59%	-47.87%	-38.61%	17.89%	274.85%	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	0.14	0.14	0.28	0.45	0.38	0.10
EPS (Diluted)	0.14	0.14	0.28	0.45	0.38	0.10
EPS Growth	-50.59%	-47.87%	-38.61%	17.89%	274.85%	-
Free Cash Flow	-	0.97	0.06	2.37	1.35	1.14
Free Cash Flow Per Share	-	0.27	0.02	0.65	0.37	0.31
Dividend Per Share	0.091	0.091	0.182	0.083	0.165	-
Dividend Growth	-50.00%	-50.00%	120.10%	-50.03%	-	-
Gross Margin	57.95%	52.72%	59.97%	57.87%	61.02%	47.71%
Operating Margin	14.01%	12.72%	18.68%	31.67%	33.25%	18.14%
Profit Margin	10.86%	10.67%	20.41%	27.26%	30.64%	12.46%
Free Cash Flow Margin	-	19.79%	1.20%	39.64%	29.93%	38.48%
EBITDA	1.69	1.53	1.77	2.54	2.22	0.89
EBITDA Margin	37.36%	31.25%	36.07%	42.49%	49.22%	30.18%
D&A For EBITDA	1.06	0.91	0.85	0.65	0.72	0.36
EBIT	0.63	0.62	0.92	1.9	1.5	0.54
EBIT Margin	14.01%	12.72%	18.68%	31.67%	33.25%	18.14%
Effective Tax Rate	16.86%	16.75%	13.79%	17.09%	16.43%	40.89%

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.