MSM:OFCI Income Statement

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

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2.19	4.86	8.89	12.8	11.72	13.02
Revenue Growth (YoY)	-69.68%	-45.33%	-30.50%	9.23%	-10.02%	-12.62%
Cost of Revenue	2.95	4.81	8.65	11.76	10.92	12.3
Gross Profit	-0.76	0.05	0.25	1.03	0.8	0.72
Selling, General & Admin	1.96	3.08	3.58	5.23	2.78	3.65
Other Operating Expenses	-0.01	-0.05	-0.24	-0.47	-0.33	-0.25
Operating Expenses	1.95	3.03	3.34	4.76	2.45	3.39
Operating Income	-2.71	-2.98	-3.09	-3.73	-1.66	-2.67
Interest Expense	-0.3	-0.37	-0.27	-0.22	-0.14	-0.2
Interest & Investment Income	0.05	0.11	0.1	2.74	0.05	0.04
Earnings From Equity Investments	-	-	-	-	-	-0.01
EBT Excluding Unusual Items	-2.97	-3.24	-3.26	-1.2	-1.75	-2.84
Gain (Loss) on Sale of Investments	0.02	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.03	0.02	-	-
Asset Writedown	-	-	-	-0.03	-	-0.04
Other Unusual Items	0.1	0.05	-	0.04	-	-
Pretax Income	-2.84	-3.19	-3.23	-1.17	-1.75	-2.79
Income Tax Expense	-	-	0.29	-	-0.22	0.3
Net Income	-2.84	-3.19	-3.51	-1.17	-1.53	-3.09
Net Income to Common	-2.84	-3.19	-3.51	-1.17	-1.53	-3.09
Shares Outstanding (Basic)	182	182	182	182	125	125
Shares Outstanding (Diluted)	182	182	182	182	125	125
Shares Change (YoY)	-	-	-	45.66%	-	-
EPS (Basic)	-0.02	-0.02	-0.02	-0.01	-0.01	-0.02
EPS (Diluted)	-0.02	-0.02	-0.02	-0.01	-0.01	-0.02
Free Cash Flow	-0.28	0.01	-3.31	-3.5	-0.24	0.22
Free Cash Flow Per Share	-0.00	-	-0.02	-0.02	-0.00	0.00
Gross Margin	-34.94%	1.01%	2.80%	8.07%	6.78%	5.54%
Operating Margin	-123.98%	-61.29%	-34.75%	-29.14%	-14.17%	-20.53%
Profit Margin	-130.12%	-65.58%	-39.50%	-9.13%	-13.03%	-23.72%
Free Cash Flow Margin	-12.94%	0.22%	-37.24%	-27.39%	-2.02%	1.73%
EBITDA	-2.29	-2.52	-2.62	-2.95	-1.11	-1.84
EBITDA Margin	-104.86%	-51.79%	-29.49%	-23.04%	-9.45%	-14.15%
D&A For EBITDA	0.42	0.46	0.47	0.78	0.55	0.83
EBIT	-2.71	-2.98	-3.09	-3.73	-1.66	-2.67
EBIT Margin	-123.98%	-61.29%	-34.75%	-29.14%	-14.17%	-20.53%
Advertising Expenses	-	0.05	0.09	0.13	0.03	-

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