See more : DiDi Global Inc. (DIDIY) Income Statement Analysis – Financial Results
Complete financial analysis of Swvl Holdings Corp. (SWVLW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Swvl Holdings Corp., a leading company in the Software – Application industry within the Technology sector.
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Swvl Holdings Corp. (SWVLW)
About Swvl Holdings Corp.
Swvl Holdings Corp. provides mass transit ridesharing services. It offers B2C Swvl Retail, which provides riders with a network of minibuses and other vehicles running on fixed or semi-fixed routes within cities; Swvl Travel that allows riders to book rides on long-distance intercity routes on vehicle available through the Swvl platform or through third-party services; and Swvl Business, a transport as a service enterprise product for businesses, schools, municipal transit agencies, and other customers. The company was incorporated in 2017 and is headquartered in Dubai, the United Arab Emirates.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 22.85M | 51.49M | 38.35M | 17.31M | 12.35M |
| Cost of Revenue | 18.74M | 48.74M | 48.92M | 26.41M | 33.78M |
| Gross Profit | 4.11M | 2.75M | -10.58M | -9.10M | -21.43M |
| Gross Profit Ratio | 17.99% | 5.35% | -27.59% | -52.57% | -173.52% |
| Research & Development | 1.12M | 9.04M | 3.78M | 1.03M | 708.31K |
| General & Administrative | 10.26M | 18.53M | 69.56M | 17.00M | 9.80M |
| Selling & Marketing | 55.18K | 18.15M | 13.72M | 4.73M | 8.35M |
| SG&A | 10.31M | 36.68M | 83.27M | 21.73M | 18.15M |
| Other Expenses | -19.41M | 32.55M | 2.24M | 1.46M | 640.08K |
| Operating Expenses | -7.98M | 49.70M | 89.30M | 24.22M | 19.50M |
| Cost & Expenses | 10.76M | 98.43M | 138.23M | 50.64M | 53.28M |
| Interest Income | 46.12K | 112.86K | 128.42K | 546.87K | 303.75K |
| Interest Expense | 129.36K | 755.73K | 1.54M | 83.80K | 70.64K |
| Depreciation & Amortization | 752.78K | 4.28M | 739.58K | 487.41K | 253.07K |
| EBITDA | 4.96M | -94.03M | -131.57M | -23.50M | -40.42M |
| EBITDA Ratio | 21.69% | -19.42% | -258.23% | -186.83% | -327.26% |
| Operating Income | 12.09M | -82.39M | -100.52M | -33.39M | -40.92M |
| Operating Income Ratio | 52.90% | -160.01% | -262.13% | -192.85% | -331.33% |
| Total Other Income/Expenses | -8.02M | -19.58M | -33.29M | 524.93K | 286.22K |
| Income Before Tax | 4.07M | -104.18M | -146.21M | -32.88M | -40.64M |
| Income Before Tax Ratio | 17.83% | -202.34% | -381.29% | -189.93% | -329.01% |
| Income Tax Expense | -41.31K | -3.23M | -4.72M | -3.16M | -5.38M |
| Net Income | 3.06M | -116.50M | -141.49M | -29.73M | -35.26M |
| Net Income Ratio | 13.37% | -226.25% | -368.99% | -171.70% | -285.47% |
| EPS | 0.37 | -24.53 | -29.85 | -6.27 | -7.44 |
| EPS Diluted | 0.28 | -24.39 | -29.85 | -6.27 | -7.44 |
| Weighted Avg Shares Out | 8.26M | 4.75M | 4.74M | 4.74M | 4.74M |
| Weighted Avg Shares Out (Dil) | 11.03M | 4.78M | 4.74M | 4.74M | 4.74M |
Source: https://incomestatements.info
Category: Stock Reports