Swvl Holdings Corp. (SWVL)
USD 6.35
(-7.03%)
USD 6.35
(-7.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 22.85 Million | 51.48 Million | 38.34 Million | 17.31 Million | 12.35 Million |
| Cost of Revenue | 18.74 Million | 48.73 Million | 48.92 Million | 26.41 Million | 33.78 Million |
| Gross Profit | 4.11 Million | 2.75 Million | -10.57 Million | -9.1 Million | -21.43 Million |
| Operating Expenses | -7.97 Million | 49.69 Million | 89.3 Million | 24.22 Million | 19.49 Million |
| Selling, General and Administrative Expenses | 10.31 Million | 36.67 Million | 83.27 Million | 21.72 Million | 18.14 Million |
| Research and Development Expenses | 1.11 Million | 9.04 Million | 3.78 Million | 1.03 Million | 708.3 Thousand |
| Other Expenses | -19.41 Million | 32.55 Million | 2.24 Million | 1.46 Million | 640.07 Thousand |
| Cost and Expenses | 10.76 Million | 98.43 Million | 138.22 Million | 50.63 Million | 53.27 Million |
| Operating Income | 12.08 Million | -82.38 Million | -100.51 Million | -33.38 Million | -40.92 Million |
| Interest Expense | 129.35 Thousand | 755.73 Thousand | 1.54 Million | 83.8 Thousand | 70.63 Thousand |
| Income Tax Expense | -41.3 Thousand | -3.22 Million | -4.71 Million | -3.15 Million | -5.37 Million |
| Earnings before Tax | 4.07 Million | -104.18 Million | -146.2 Million | -32.88 Million | -40.63 Million |
| Net Income | 3.05 Million | -116.49 Million | -141.48 Million | -29.72 Million | -35.25 Million |
| Earnings Per Share Basic | 0.45 | -24.53 | -29.85 | -6.27 | -7.44 |
| Earnings Per Share Diluted | 0.28 | -24.39 | -29.85 | -6.27 | -7.44 |
| Weighted Average Shares Outstanding | 6.78 Million | 4.74 Million | 4.73 Million | 4.73 Million | 4.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.02 Million | 4.77 Million | 4.73 Million | 4.73 Million | 4.73 Million |
| Gross Margin | 0.18 | 0.05 | -0.28 | -0.53 | -1.74 |
| EBIT Margin | 0.22 | -0.19 | -2.58 | -1.87 | -3.27 |
| Profit Margin | 0.13 | -2.26 | -3.69 | -1.72 | -2.85 |
| EBITDA | 4.95 Million | -94.03 Million | -131.57 Million | -23.49 Million | -40.42 Million |
| Earnings Before Tax Margin | 0.53 | -1.60 | -2.62 | -1.93 | -3.31 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 22.85 Million | 5.86 Million | 5.86 Million | 5.55 Million | 5.55 Million | -14.06 Million |
| Cost of Revenue | 18.74 Million | 4.69 Million | 4.69 Million | 4.67 Million | 4.67 Million | 22 Million |
| Gross Profit | 4.11 Million | 1.17 Million | 1.17 Million | 881.69 Thousand | 881.69 Thousand | -36.07 Million |
| Operating Expenses | 12.49 Million | 895.33 Thousand | 895.33 Thousand | 941.43 Thousand | 941.43 Thousand | -41.52 Million |
| Selling, General and Administrative Expenses | - | 4.02 Million | 4.02 Million | 1.4 Million | 1.4 Million | -36.12 Million |
| Research and Development Expenses | - | 559.27 Thousand | 559.27 Thousand | - | - | -3.75 Million |
| Other Expenses | 68.92 Thousand | -3.56 Million | - | - | - | 9.39 Million |
| Cost and Expenses | 31.23 Million | 5.58 Million | 5.58 Million | 5.61 Million | 5.61 Million | -63.53 Million |
| Operating Income | 12.08 Million | 7.65 Million | 7.65 Million | -1.6 Million | -1.6 Million | 8.21 Million |
| Interest Expense | 129.35 Thousand | - | - | - | - | -3.45 Million |
| Income Tax Expense | -41.3 Thousand | 20.65 Thousand | 20.65 Thousand | - | - | -2.55 Million |
| Earnings before Tax | 4.07 Million | 242.28 Thousand | 242.28 Thousand | 1.79 Million | 1.79 Million | 11.4 Million |
| Net Income | 3.05 Million | 262.93 Thousand | 262.93 Thousand | 1.79 Million | 1.79 Million | -4.05 Million |
| Earnings Per Share Basic | - | 0.03 | 0.03 | 0.22 | 0.22 | -0.82 |
| Earnings Per Share Diluted | - | 0.03 | 0.03 | 0.22 | 0.22 | -0.81 |
| Weighted Average Shares Outstanding | 6.78 Million | 7.54 Million | 7.54 Million | 8.3 Million | 8.3 Million | 4.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.02 Million | 9.66 Million | 9.66 Million | 8.3 Million | 8.3 Million | 5.02 Million |
| Gross Margin | 0.18 | 0.20 | 0.20 | 0.16 | 0.16 | 2.56 |
| EBIT Margin | - | 1.32 | 1.38 | -0.08 | -0.08 | -4.27 |
| Profit Margin | 0.13 | 0.04 | 0.04 | 0.32 | 0.32 | 0.29 |
| EBITDA | - | 7.75 Million | 8.11 Million | -430.22 Thousand | -430.22 Thousand | 60.03 Million |
| Earnings Before Tax Margin | 0.53 | 1.30 | 1.30 | -0.29 | -0.29 | -0.58 |
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