Voltamp Energy SAOG Income Statement

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

Millions OMR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	70.43	72.95	41.55	30.51	35.84	31.52
Revenue Growth (YoY)	31.50%	75.56%	36.18%	-14.87%	13.69%	-8.31%
Cost of Revenue	45.46	47.86	28.23	23.88	32.39	27.49
Gross Profit	24.98	25.09	13.32	6.63	3.46	4.04
Selling, General & Admin	8.28	8.28	5.94	4.67	4.61	4.17
Other Operating Expenses	-0.73	-0.73	-0.02	-0.03	-0.02	-0.22
Operating Expenses	7.54	7.54	5.92	4.65	4.6	4.2
Operating Income	17.43	17.55	7.39	1.98	-1.14	-0.16
Interest Expense	-0.56	-0.56	-0.42	-0.6	-0.85	-0.65
Interest & Investment Income	0.21	0.22	0.25	0.02	0.1	0.13
Currency Exchange Gain (Loss)	-0.09	-0.09	0.06	-	0.03	-0.07
EBT Excluding Unusual Items	17	17.13	7.27	1.41	-1.86	-0.76
Gain (Loss) on Sale of Assets	0	0	0	0.03	0	0
Other Unusual Items	-	-	-	-	-	0.02
Pretax Income	17	17.13	7.28	1.44	-1.86	-0.73
Income Tax Expense	2.75	2.79	1.2	0.46	-0.24	-0.07
Earnings From Continuing Operations	14.24	14.34	6.07	0.98	-1.62	-0.67
Minority Interest in Earnings	-2.15	-2.15	-0.79	-0.16	0.16	-0.02
Net Income	12.1	12.19	5.28	0.82	-1.46	-0.69
Net Income to Common	12.1	12.19	5.28	0.82	-1.46	-0.69
Net Income Growth	56.84%	130.86%	546.78%	-	-	-
Shares Outstanding (Basic)	100	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100	100
EPS (Basic)	0.12	0.12	0.05	0.01	-0.01	-0.01
EPS (Diluted)	0.12	0.12	0.05	0.01	-0.01	-0.01
EPS Growth	56.85%	130.87%	546.80%	-	-	-
Free Cash Flow	-	1.63	7.01	7.85	3.75	-1.91
Free Cash Flow Per Share	-	0.02	0.07	0.08	0.04	-0.02
Dividend Per Share	0.066	0.066	0.029	0.006	-	0.002
Dividend Growth	129.82%	129.82%	338.46%	-	-	-41.46%
Gross Margin	35.46%	34.39%	32.05%	21.73%	9.64%	12.80%
Operating Margin	24.75%	24.05%	17.79%	6.50%	-3.19%	-0.51%
Profit Margin	17.18%	16.71%	12.71%	2.68%	-4.08%	-2.17%
Free Cash Flow Margin	-	2.23%	16.87%	25.73%	10.45%	-6.05%
EBITDA	18.54	18.64	8.26	2.84	-0.28	0.86
EBITDA Margin	26.32%	25.55%	19.87%	9.30%	-0.78%	2.73%
D&A For EBITDA	1.1	1.09	0.86	0.86	0.86	1.02
EBIT	17.43	17.55	7.39	1.98	-1.14	-0.16
EBIT Margin	24.75%	24.05%	17.79%	6.50%	-3.19%	-0.51%
Effective Tax Rate	16.20%	16.28%	16.55%	32.14%	-	-
Advertising Expenses	-	0.91	0.54	0.32	-	0

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.