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ANNUAL FINANCIAL STATEMENTS, 31/12/2021 OMAN CABLES INDSTR Actuals/Omani Rial/Audited Standalone 01/01/2020- 31/12/2020 Consolidated Standalone Consolidated Income Statement-Function of expense 01/01/2021- 01/01/2021- 31/12/2021 31/12/2021 01/01/2020-
ANNUAL FINANCIAL STATEMENTS, 31/12/2021 OMAN CABLES INDSTR Actuals/Omani Rial/Audited Standalone 01/01/2020- 31/12/2020 Consolidated Standalone Consolidated Income Statement-Function of expense 01/01/2021- 01/01/2021- 31/12/2021 31/12/2021 01/01/2020- 31/12/2020 PROFIT OR LOSS CONSOLIDATED AND SEPARATE PROFIT (LOSS) Revenue Cost of sales Gross profit 227,419,221 210,569,231 16,849,990 169,520,043 175,370,245 134,048,301 157,695,238 162,846,635 124,050,912 11,824,805 12,523,610 9,997,389 Other income 582,346 510,892 490,431 465,893 General and administrative expense 5,528,200 4,506,747 4,657,737 3,730,637 Selling, distribution and marketing expenses 5,021,751 2,827,300 3,755,313 2,440,813 Profit (loss) from operating activities 6,882,385 5,001,650 4,600,991 4,291,832 Finance income 73,704 103,206 55,000 55,000 Finance costs 467,387 145,550 526,413 Impairment loss (reversal) non-financial assets (567,673) (567,673) 1,414,220 335,897 1,414,220 Profit (loss) before income tax, continuing 7,056,375 5,526,979 2,715,358 2,596,715 operations Income tax expense, continuing operations 1,083,347 777,486 420,974 430,240 Profit (loss) from continuing operations 5,973,028 4,749,493 2,294,384 2,166,475 Net Profit/(Loss) for the period 5,973,028 4,749,493 2,294,384 2,166,475 PROFIT (LOSS), ATTRIBUTABLE TO BASIC AND DILUTED EARNINGS PER SHARE BASIC EARNINGS PER SHARE Basic earnings (loss) per share from continuing operations Total basic earnings (loss) per share DILUTED EARNINGS PER SHARE 0.067 0.053 0.026 0.024 0.067 0.053 0.026 0.024
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