MSM: SIHC 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	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	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	2019 - 2015
Operating Revenue	1.35	1.35	-	-	-	0.06	Upgrade
Other Revenue	-	-	0.8	0.63	0.55	0.46	Upgrade
Revenue	1.35	1.35	0.8	0.63	0.55	0.52	Upgrade
Revenue Growth (YoY)	69.29%	69.29%	26.24%	14.42%	6.58%	-55.84%	Upgrade
Cost of Revenue	0.65	0.65	-	-	-	-	Upgrade
Gross Profit	0.7	0.7	0.8	0.63	0.55	0.52	Upgrade
Selling, General & Admin	-	-	0.45	0.38	0.35	-	Upgrade
Other Operating Expenses	-	-	-	-	-	0.37	Upgrade
Operating Expenses	-	-	0.47	0.41	0.35	0.37	Upgrade
Operating Income	0.7	0.7	0.33	0.22	0.2	0.15	Upgrade
Interest Expense	-	-	-0.19	-0.19	-0.19	-0.19	Upgrade
Interest & Investment Income	-	-	0.42	0.51	0.58	0.64	Upgrade
Currency Exchange Gain (Loss)	-	-	-0	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-	-	-0	-0.01	-0	-	Upgrade
EBT Excluding Unusual Items	0.7	0.7	0.56	0.54	0.6	0.61	Upgrade
Gain (Loss) on Sale of Assets	-	-	0	-	-	-	Upgrade
Pretax Income	0.7	0.7	0.56	0.54	0.6	0.61	Upgrade
Income Tax Expense	0.07	0.07	0.07	0.05	0.07	0.08	Upgrade
Earnings From Continuing Operations	0.63	0.63	0.49	0.49	0.53	0.53	Upgrade
Net Income	0.63	0.63	0.49	0.49	0.53	0.53	Upgrade
Net Income to Common	0.63	0.63	0.49	0.49	0.53	0.53	Upgrade
Net Income Growth	28.88%	28.88%	1.11%	-8.38%	0.35%	4.91%	Upgrade
Shares Outstanding (Basic)	91	91	90	90	90	90	Upgrade
Shares Outstanding (Diluted)	91	91	90	90	90	90	Upgrade
Shares Change (YoY)	0.56%	0.56%	-	-	-	-	Upgrade
EPS (Basic)	0.01	0.01	0.01	0.01	0.01	0.01	Upgrade
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01	0.01	Upgrade
EPS Growth	40.00%	40.00%	0%	-15.20%	0.36%	4.91%	Upgrade
Free Cash Flow	-	-	-1.94	1.57	1.33	0.38	Upgrade
Free Cash Flow Per Share	-	-	-0.02	0.02	0.01	0.00	Upgrade
Dividend Per Share	-	-	0.005	0.005	0.005	-	Upgrade
Gross Margin	51.77%	51.77%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	51.77%	51.77%	41.67%	35.05%	36.91%	28.73%	Upgrade
Profit Margin	46.83%	46.83%	61.51%	76.80%	95.91%	101.86%	Upgrade
Free Cash Flow Margin	-	-	-242.31%	248.23%	239.84%	73.35%	Upgrade
EBITDA	0.72	0.72	0.35	0.25	0.21	0.15	Upgrade
EBITDA Margin	53.04%	53.04%	43.98%	39.49%	37.61%	29.54%	Upgrade
D&A For EBITDA	0.02	0.02	0.02	0.03	0	0	Upgrade
EBIT	0.7	0.7	0.33	0.22	0.2	0.15	Upgrade
EBIT Margin	51.77%	51.77%	41.67%	35.05%	36.91%	28.73%	Upgrade
Effective Tax Rate	9.55%	9.55%	12.47%	9.73%	11.30%	12.77%	Upgrade
Advertising Expenses	-	-	0	0	0	0	Upgrade

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