A'Sharqiya Investment Holding Co. (SAOG) (MSM:SIHC)

MSM:SIHC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	-	-	-	-	-	0.06
Other Revenue	1.11	1.03	0.8	0.63	0.55	0.46
Revenue	1.11	1.03	0.8	0.63	0.55	0.52
Revenue Growth (YoY)	19.52%	29.37%	26.24%	14.42%	6.58%	-55.84%
Gross Profit	1.11	1.03	0.8	0.63	0.55	0.52
Selling, General & Admin	0.45	0.44	0.45	0.38	0.35	-
Other Operating Expenses	-	-	-	-	-	0.37
Operating Expenses	0.47	0.46	0.47	0.41	0.35	0.37
Operating Income	0.65	0.58	0.33	0.22	0.2	0.15
Interest Expense	-0.2	-0.2	-0.19	-0.19	-0.19	-0.19
Interest & Investment Income	0.33	0.32	0.42	0.51	0.58	0.64
Currency Exchange Gain (Loss)	0	0	-0	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-0.01	-0	-
EBT Excluding Unusual Items	0.78	0.7	0.56	0.54	0.6	0.61
Gain (Loss) on Sale of Assets	-	-	0	-	-	-
Pretax Income	0.78	0.7	0.56	0.54	0.6	0.61
Income Tax Expense	0.09	0.08	0.07	0.05	0.07	0.08
Earnings From Continuing Operations	0.69	0.63	0.49	0.49	0.53	0.53
Net Income	0.69	0.63	0.49	0.49	0.53	0.53
Net Income to Common	0.69	0.63	0.49	0.49	0.53	0.53
Net Income Growth	15.53%	27.29%	1.11%	-8.38%	0.36%	4.91%
Shares Outstanding (Basic)	90	90	90	90	90	90
Shares Outstanding (Diluted)	90	90	90	90	90	90
EPS (Basic)	0.01	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01	0.01
EPS Growth	27.83%	39.04%	-	-15.20%	0.36%	4.91%
Free Cash Flow	0.49	-0.36	-2.14	1.57	1.33	0.38
Free Cash Flow Per Share	0.01	-0.00	-0.02	0.02	0.01	0.00
Dividend Per Share	-	-	0.005	0.005	0.005	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	57.95%	55.86%	41.32%	35.05%	36.91%	28.73%
Profit Margin	61.95%	60.52%	61.51%	76.80%	95.91%	101.86%
Free Cash Flow Margin	43.69%	-34.97%	-267.44%	248.23%	239.84%	73.35%
EBITDA	0.66	0.59	0.35	0.25	0.21	0.15
EBITDA Margin	59.39%	57.48%	43.60%	39.49%	37.61%	29.54%
D&A For EBITDA	0.02	0.02	0.02	0.03	0	0
EBIT	0.65	0.58	0.33	0.22	0.2	0.15
EBIT Margin	57.95%	55.86%	41.32%	35.05%	36.91%	28.73%
Effective Tax Rate	11.35%	10.71%	12.47%	9.73%	11.30%	12.77%
Advertising Expenses	-	0	0	0	0	0

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.