MSM:ORCI Income Statement

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

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	68.63	63.37	96.74	95	73.69
Revenue Growth (YoY)	8.30%	-34.50%	1.83%	28.93%	15.20%
Cost of Revenue	46.25	45.72	67.54	64.6	47.33
Gross Profit	22.38	17.65	29.21	30.41	26.36
Selling, General & Admin	18.86	21.55	22.97	23.43	19.73
Other Operating Expenses	-0.27	-0.25	-0.73	-0.45	-0.85
Operating Expenses	18.59	21.3	22.25	21.99	18.47
Operating Income	3.79	-3.65	6.96	8.41	7.88
Interest Expense	-0.85	-0.85	-1.28	-	-
Interest & Investment Income	1.11	1.29	1.59	0.33	1.5
EBT Excluding Unusual Items	4.05	-3.21	7.27	8.74	9.38
Merger & Restructuring Charges	-	-	-	-	-0.52
Gain (Loss) on Sale of Assets	0.66	-0.01	0.05	0.06	-
Asset Writedown	-	-	-	0.19	-
Pretax Income	4.71	-3.22	7.32	8.99	8.87
Income Tax Expense	0.84	-0.44	1.01	1.29	1.8
Net Income	3.87	-2.78	6.32	7.7	7.07
Net Income to Common	3.87	-2.78	6.32	7.7	7.07
Net Income Growth	-	-	-17.93%	8.88%	-17.65%
Shares Outstanding (Basic)	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50
EPS (Basic)	0.08	-0.06	0.13	0.15	0.14
EPS (Diluted)	0.08	-0.06	0.13	0.15	0.14
EPS Growth	-	-	-18.16%	8.88%	-17.65%
Free Cash Flow	-0.65	2	3.97	-1.42	3.87
Free Cash Flow Per Share	-0.01	0.04	0.08	-0.03	0.08
Dividend Per Share	-	-	0.040	0.060	0.060
Dividend Growth	-	-	-33.33%	-	20.00%
Gross Margin	32.61%	27.85%	30.19%	32.01%	35.77%
Operating Margin	5.52%	-5.76%	7.19%	8.86%	10.70%
Profit Margin	5.64%	-4.38%	6.53%	8.10%	9.59%
Free Cash Flow Margin	-0.95%	3.15%	4.10%	-1.50%	5.25%
EBITDA	8.37	1.74	11.82	12.38	11.87
EBITDA Margin	12.20%	2.75%	12.22%	13.03%	16.11%
D&A For EBITDA	4.58	5.39	4.86	3.97	3.99
EBIT	3.79	-3.65	6.96	8.41	7.88
EBIT Margin	5.52%	-5.76%	7.19%	8.86%	10.70%
Effective Tax Rate	17.87%	-	13.73%	14.36%	20.26%
Advertising Expenses	1.01	2.77	1.61	2.25	3.91

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