OMVS Income Statement - TTM - Oman International Development and Investment Company SAOG

Income Statement (TTM)

Oman International Development and Investment Company SAOG Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	241	207	172	151	156	143	145	174	267	329	395	433	415	435	440	455	464	467	480	503
Change (%)		-14.07	-17.11	-11.83	3.32	-8.52	1.48	19.79	53.43	23.06	20.34	9.41	-4.03	4.82	1.06	3.36	2.18	0.56	2.70	4.80
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	77	80	76	88	89	93	96	129	176	232	291	318	330	335	338	360	363	368	378	380
Change (%)		3.97	-4.83	14.93	2.15	3.52	3.77	34.06	36.25	32.10	25.37	9.46	3.82	1.30	1.04	6.45	0.96	1.29	2.65	0.54
% of Revenue	31.94	38.65	44.37	57.84	57.19	64.71	66.17	74.05	65.75	70.58	73.53	73.56	79.58	76.90	76.89	79.18	78.24	78.80	78.76	75.57

Gross Operating Profit	164	127	96	64	67	51	49	45	91	97	105	114	85	101	102	95	101	99	102	123
Change (%)		-22.53	-24.85	-33.18	4.92	-24.59	-2.72	-8.10	102.46	5.70	8.28	9.29	-25.86	18.57	1.11	-6.91	6.84	-2.05	2.88	20.57
% of Revenue	68.06	61.35	55.63	42.16	42.81	35.29	33.83	25.95	34.25	29.42	26.47	26.44	20.42	23.10	23.11	20.82	21.76	21.20	21.24	24.43

SG&A	17		-18					3	22	27	34	38	28	33	34	35	35	34	33	37
Change (%)									567.12	21.11	28.12	11.04	-27.73	19.78	3.93	0.35	1.96	-4.43	-1.09	12.56
% of Revenue	6.88		-10.68					1.91	8.32	8.19	8.72	8.85	6.66	7.61	7.83	7.60	7.59	7.21	6.94	7.46

R&D
Change (%)
% of Revenue

OpEx	145	117	101	107	112	127	130	148	205	257	312	354	355	361	363	386	391	398	408	414
Change (%)		-19.49	-13.28	5.45	4.75	13.85	2.13	14.10	38.09	25.57	21.51	13.18	0.35	1.63	0.78	6.08	1.50	1.61	2.50	1.65
% of Revenue	60.10	56.31	58.91	70.46	71.44	88.90	89.47	85.22	76.70	78.27	79.03	81.75	85.48	82.87	82.65	84.83	84.26	85.13	84.97	82.41

Operating Income	96	91	71	45	45	16	15	26	62	71	83	79	60	75	76	69	73	69	72	88
Change (%)		-5.90	-22.05	-36.61	-0.10	-64.45	-3.72	68.15	141.87	14.78	16.13	-4.79	-23.62	23.61	2.38	-9.61	6.03	-5.02	3.82	22.61
% of Revenue	39.90	43.69	41.09	29.54	28.56	11.10	10.53	14.78	23.30	21.73	20.97	18.25	14.52	17.13	17.35	15.17	15.74	14.87	15.03	17.59

Interest Expense	-47	-37	-26	-15	-15	-16	-16	-15	-17	-20	-24	-26	-27	-28	-30	-34	-35	-36	-35	-34
Change (%)		-22.39	-28.79	-41.44	0.12	1.76	1.40	-1.84	12.20	15.81	18.18	7.81	6.77	3.42	7.34	12.33	3.38	2.10	-3.90	-2.83
% of Revenue	-19.52	-17.63	-15.14	-10.06	-9.75	-10.84	-10.83	-8.88	-6.49	-6.11	-6.00	-5.91	-6.58	-6.49	-6.89	-7.49	-7.58	-7.69	-7.20	-6.68

Net Income	39	34	34	28	29	27	26	23	51	50	53	54	33	40	38	37	39	37	38	43
Change (%)		-12.85	0.14	-18.16	3.89	-5.90	-2.15	-13.76	122.02	-1.53	6.59	1.78	-39.43	22.57	-4.94	-4.07	6.59	-4.71	0.92	13.86
% of Revenue	16.04	16.26	19.65	18.24	18.34	18.86	18.19	13.10	18.95	15.16	13.43	12.49	7.89	9.22	8.67	8.05	8.40	7.96	7.82	8.49

Source: Capital IQ

Oman International Development and Investment Company SAOG - Income Statement (TTM)

Income Statement (TTM)