SWVL Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2023-10-31 | 2022-09-30 | 2022-06-30 |
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| Revenue | 0 | 5558007 | 5558007 | -14067894 | 24817763 | 10835695 |
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| Cost of Revenue | 0 | 4676314 | 4676314 | 22008231 | 21429965 | 12204948 |
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| Gross Profit | 0 | 881693 | 881693 | -36076125 | 3387798 | -1369253 |
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| Operating Expenses | 0 | 2490946 | 2490946 | -44293788 | 2452125 | 31616131 |
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| Research & Development | 0 | 0 | 0 | -3755233 | 2529600 | 0 |
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| Selling, General and Administrative | 0 | 1403265 | 1403265 | -36122368 | 19928159 | 30664959 |
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| Other Operating Expenses | 0 | 1087681 | 1087681 | -4416187 | -20005634 | 951172 |
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| Operating Income | 0 | -1609253 | -1609253 | 8217663 | 935673 | -32985384 |
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| Net Interest(Non Operating) | 0 | 28488 | 28488 | 3458725 | -456196 | 1698186 |
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| Interest Income | 0 | 28488 | 28488 | 8040 | 25018 | 1698186 |
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| Interest Expense | 0 | 0 | 0 | -3450685 | 481214 | 0 |
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| Equity & Other Income/(Expense) | 0 | 3375408 | 3375408 | -275434 | 46178860 | -42038797 |
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| Income Before Tax | 0 | 1794643 | 1794643 | 11400954 | 46658337 | -73325995 |
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| Income Tax Expense | 0 | 0 | 0 | -2552394 | -49092 | 336428 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 18004941 | -586018 | -1613451 |
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| Net Income | 0 | 1794643 | 1794643 | -4051593 | 47293447 | -72048972 |
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| Depreciation and Amortization | 0 | 1179024 | 1179024 | 1156536 | 1373863 | 521045 |
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| EBITDA | 0 | -430229 | -430229 | 9374199 | 2309536 | -32464339 |
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| Earnings Per Share (EPS) | 0 | 0.22 | 0.22 | -15.95 | 9.21 | -16.95 |
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| Diluted Earnings Per Share | 0 | 0.22 | 0.22 | -15.95 | 8.95 | -16.95 |
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| Weighted Average Shares Outstanding | 0 | 8309878 | 8309878 | 254091 | 5132775 | 4250132 |
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| Diluted Weighted Average Shares Outstanding | 0 | 8309872 | 8309872 | 254091 | 5282671 | 4250132 |
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