SWVL Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
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: | 2024-04-30 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2023-10-31 | 2022-09-30 |
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| Revenue | 5868125 | 5868125 | 5558007 | 5558007 | -14067894 | 24817763 |
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| Cost of Revenue | 4694325 | 4694325 | 4676314 | 4676314 | 22008231 | 21429965 |
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| Gross Profit | 1173800 | 1173800 | 881693 | 881693 | -36076125 | 3387798 |
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| Operating Expenses | -6480369 | -6480369 | 2490946 | 2490946 | -44293788 | 2452125 |
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| Research & Development | 0 | 0 | 0 | 0 | -3755233 | 2529600 |
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| Selling, General and Administrative | 4024401 | 4024401 | 1403265 | 1403265 | -36122368 | 19928159 |
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| Other Operating Expenses | -10504770 | -10504770 | 1087681 | 1087681 | -4416187 | -20005634 |
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| Operating Income | 7654169 | 7654169 | -1609253 | -1609253 | 8217663 | 935673 |
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| Net Interest(Non Operating) | 36190 | 0 | 28488 | 28488 | 3458725 | -456196 |
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| Interest Income | 36190 | 0 | 28488 | 28488 | 8040 | 25018 |
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| Interest Expense | 0 | 0 | 0 | 0 | -3450685 | 481214 |
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| Equity & Other Income/(Expense) | -7448079 | -7411889 | 3375408 | 3375408 | -275434 | 46178860 |
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| Income Before Tax | 242280 | 242280 | 1794643 | 1794643 | 11400954 | 46658337 |
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| Income Tax Expense | 20653 | 20653 | 0 | 0 | -2552394 | -49092 |
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| Income Attributable to Non-Controlling Interest | -41306 | -41306 | 0 | 0 | 18004941 | -586018 |
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| Net Income | 262933 | 262933 | 1794643 | 1794643 | -4051593 | 47293447 |
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| Depreciation and Amortization | 97166 | 457785 | 1179024 | 1179024 | 1156536 | 1373863 |
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| EBITDA | 7751335 | 8111954 | -430229 | -430229 | 9374199 | 2309536 |
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| Earnings Per Share (EPS) | 0.0348 | 0.0348 | 0.22 | 0.22 | -0.82 | 9.21 |
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| Diluted Earnings Per Share | 0.0272 | 0.0272 | 0.22 | 0.22 | -0.81 | 8.95 |
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| Weighted Average Shares Outstanding | 7547789 | 7547789 | 8309878 | 8309878 | 4941228 | 5132775 |
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| Diluted Weighted Average Shares Outstanding | 9668175 | 9668175 | 8309872 | 8309872 | 5029833 | 5282671 |
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