Swvl Holdings Corp Cl A (SWVL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 17,207 | 22,852 | 44,100 | 25,564 | 17,312 |
| Cost of Goods | 13,568 | 18,741 | 43,582 | 31,350 | 26,414 |
| Gross Profit | 3,639 | 4,111 | 518 | -5,786 | -9,101 |
| Operating Expenses | 12,696 | -7,940 | 81,346 | 82,673 | 24,699 |
| Operating Income | -8,489 | 12,792 | -80,246 | -88,109 | -33,387 |
| Interest Expense | 41 | 61 | 3,667 | 1,495 | 84 |
| Other Income | -2,535 | 361 | -18,062 | -44,204 | 590 |
| Pre-tax Income | -11,065 | 13,092 | -101,974 | -133,808 | -32,881 |
| Income Tax | N/A | -41 | -3,225 | -4,718 | -3,156 |
| Net Income Continuous | -11,065 | 13,133 | -98,749 | -129,090 | -29,725 |
| Net Income Discontinuous | 795 | -10,076 | -24,831 | -12,400 | N/A |
| Minority Interests | 69 | N/A | -7,083 | -73 | N/A |
| Net Income | $-10,339 | $3,057 | $-116,497 | $-141,416 | $-29,725 |
| EPS Basic Total Ops | -1.19 | 0.45 | -18.28 | -1.66 | -13,450.00 |
| EPS Basic Continuous Ops | -1.28 | 1.94 | -14.55 | -1.51 | -13,438.16 |
| EPS Basic Discontinuous Ops | 0.09 | -1.48 | -3.66 | -0.15 | N/A |
| EPS Diluted Total Ops | -1.19 | 0.28 | -18.28 | -1.66 | -13,450.00 |
| EPS Diluted Continuous Ops | -1.28 | 1.19 | -8.96 | -1.51 | -13,438.16 |
| EPS Diluted Discontinuous Ops | 0.09 | -0.91 | -2.25 | -0.15 | N/A |
| EPS Diluted Before Non-Recurring Items | -1.28 | 0.37 | -0.70 | -42,979.25 | N/A |
| EBITDA(a) | $-8,196 | $13,181 | $-77,186 | $-87,911 | $-33,263 |