Sweets of Oman SAOG Income Statement

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

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	2.31	2.93	9.6	12.67	13.64
Revenue Growth (YoY)	-21.20%	-69.45%	-24.26%	-7.08%	8.33%
Cost of Revenue	3.14	4.24	7.9	8.87	9.52
Gross Profit	-0.83	-1.31	1.7	3.8	4.11
Selling, General & Admin	1.04	2.8	3.53	3.43	3.8
Other Operating Expenses	-0.03	-0.07	-	-0.07	-0.04
Operating Expenses	1.01	2.73	3.66	3.37	3.76
Operating Income	-1.84	-4.04	-1.96	0.43	0.35
Interest Expense	-0.55	-0.52	-0.4	-0.38	-0.12
Other Non Operating Income (Expenses)	-	-	0.04	-	-
EBT Excluding Unusual Items	-2.4	-4.56	-2.32	0.05	0.23
Gain (Loss) on Sale of Investments	-	-	-0	-	-
Gain (Loss) on Sale of Assets	-	0	-	0	0
Pretax Income	-2.4	-4.56	-2.32	0.06	0.24
Income Tax Expense	0.07	-0.05	0.02	0.01	0.02
Earnings From Continuing Operations	-2.47	-4.51	-2.34	0.05	0.22
Earnings From Discontinued Operations	-0.01	-	-	-	-
Net Income	-2.48	-4.51	-2.34	0.05	0.22
Net Income to Common	-2.48	-4.51	-2.34	0.05	0.22
Net Income Growth	-	-	-	-78.04%	-56.78%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
EPS (Basic)	-0.35	-0.64	-0.33	0.01	0.03
EPS (Diluted)	-0.35	-0.64	-0.33	0.01	0.03
EPS Growth	-	-	-	-78.04%	-56.78%
Free Cash Flow	0.2	0.27	0.51	-1.17	-2.5
Free Cash Flow Per Share	0.03	0.04	0.07	-0.17	-0.36
Dividend Per Share	-	-	0.005	-	0.020
Dividend Growth	-	-	-	-	-50.00%
Gross Margin	-36.07%	-44.63%	17.72%	30.00%	30.16%
Operating Margin	-79.73%	-137.87%	-20.46%	3.39%	2.59%
Profit Margin	-107.20%	-153.90%	-24.33%	0.38%	1.59%
Free Cash Flow Margin	8.86%	9.12%	5.32%	-9.25%	-18.34%
EBITDA	-1.22	-3.31	-1.18	1	0.66
EBITDA Margin	-52.88%	-112.80%	-12.28%	7.90%	4.81%
D&A For EBITDA	0.62	0.73	0.78	0.57	0.3
EBIT	-1.84	-4.04	-1.96	0.43	0.35
EBIT Margin	-79.73%	-137.87%	-20.46%	3.39%	2.59%
Effective Tax Rate	-	-	-	17.76%	8.33%
Advertising Expenses	0.09	0.71	-	-	-

Updated Mar 16, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.