Swvl Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	22.85	44.1	25.56	14.98	12.35
Revenue Growth (YoY)	-48.18%	72.51%	70.60%	21.32%	-
Cost of Revenue	18.74	43.58	31.35	19.2	33.78
Gross Profit	4.11	0.52	-5.79	-4.21	-21.43
Selling, General & Admin	10.32	80.44	81.22	19.85	19.11
Other Operating Expenses	0.54	47.25	1.1	0.51	0.33
Operating Expenses	10.86	127.69	82.32	20.36	19.43
Operating Income	-6.74	-127.18	-88.11	-24.57	-40.86
Interest Expense / Income	0.13	3.67	1.49	0.06	0.07
Other Expense / Income	-9.89	-11.12	56.53	8.24	-0.3
Pretax Income	3.02	-119.72	-146.13	-32.88	-40.64
Income Tax	-0.04	-3.23	-4.72	-3.16	-5.38
Net Income	3.06	-116.5	-141.42	-29.73	-35.26
Shares Outstanding (Basic)	7	5	2	0	-
Shares Change	42.62%	175.67%	475.00%	-	-
EPS (Basic)	0.45	-18.28	-20.92	-0.36	-20225.00
EPS (Diluted)	0.28	-18.28	-20.92	-0.36	-20225.00
Free Cash Flow	-9.12	-118.49	-62.45	-30.76	-40.38
Free Cash Flow Per Share	-1.34	-24.92	-36.20	-102.53	-
Gross Margin	17.99%	1.17%	-22.63%	-28.11%	-173.52%
Operating Margin	-29.51%	-288.38%	-344.66%	-163.99%	-330.83%
Profit Margin	13.37%	-264.17%	-553.19%	-198.37%	-285.47%
Free Cash Flow Margin	-39.92%	-268.69%	-244.31%	-205.27%	-326.89%
Effective Tax Rate	-1.37%	-	-	-	-
EBITDA	3.9	-111.78	-143.9	-32.33	-40.31
EBITDA Margin	17.05%	-253.47%	-562.90%	-215.75%	-326.39%
Depreciation & Amortization	0.75	4.28	0.74	0.49	0.25
EBIT	3.14	-116.06	-144.64	-32.82	-40.57
EBIT Margin	13.76%	-263.17%	-565.79%	-219.00%	-328.44%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).