SWVL
Income statement / Annual
Last year (2023), Swvl Holdings Corp.'s total revenue was $22.85 M,
a decrease of 55.62% from the previous year.
In 2023, Swvl Holdings Corp.'s net income was $3.06 M.
See Swvl Holdings Corp.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$22.85 M |
$51.49 M |
$38.35 M |
$17.31 M |
$12.35 M |
| Cost of Revenue |
$18.74 M
|
$48.74 M
|
$48.92 M
|
$26.41 M
|
$33.78 M
|
| Gross Profit |
$4.11 M
|
$2.75 M
|
-$10.58 M
|
-$9.10 M
|
-$21.43 M
|
| Gross Profit Ratio |
0.18
|
0.05
|
-0.28
|
-0.53
|
-1.74
|
| Research and Development Expenses |
$1.12 M
|
$9.04 M
|
$3.78 M
|
$1.03 M
|
$708,308.00
|
| General & Administrative Expenses |
$10.26 M
|
$18.53 M
|
$69.56 M
|
$17.00 M
|
$9.80 M
|
| Selling & Marketing Expenses |
$55,179.00
|
$18.15 M
|
$13.72 M
|
$4.73 M
|
$8.35 M
|
| Selling, General & Administrative Expenses |
$10.31 M
|
$36.68 M
|
$83.27 M
|
$21.73 M
|
$18.15 M
|
| Other Expenses |
-$19.41 M
|
$32.55 M
|
$2.24 M
|
$1.46 M
|
$640,075.00
|
| Operating Expenses |
-$7.98 M
|
$49.70 M
|
$89.30 M
|
$24.22 M
|
$19.50 M
|
| Cost And Expenses |
$10.76 M
|
$98.43 M
|
$138.23 M
|
$50.64 M
|
$53.28 M
|
| Interest Income |
$46,115.00
|
$112,862.00
|
$128,421.00
|
$546,872.00
|
$303,753.00
|
| Interest Expense |
$129,355.00
|
$755,733.00
|
$1.54 M
|
$83,804.00
|
$70,637.00
|
| Depreciation & Amortization |
$752,779.00
|
$4.28 M
|
$739,583.00
|
$487,412.00
|
$253,067.00
|
| EBITDA |
$4.96 M |
-$94.03 M |
-$131.57 M |
-$23.50 M |
-$40.42 M |
| EBITDA Ratio |
0.22
|
-0.19
|
-2.58
|
-1.87
|
-3.27
|
| Operating Income Ratio |
0.53
|
-1.6
|
-2.62
|
-1.93
|
-3.31
|
| Total Other Income/Expenses Net |
-$8.02 M
|
-$19.58 M
|
-$33.29 M
|
$524,928.00
|
$286,224.00
|
| Income Before Tax |
$4.07 M
|
-$104.18 M
|
-$146.21 M
|
-$32.88 M
|
-$40.64 M
|
| Income Before Tax Ratio |
0.18
|
-2.02
|
-3.81
|
-1.9
|
-3.29
|
| Income Tax Expense |
-$41,305.00
|
-$3.23 M
|
-$4.72 M
|
-$3.16 M
|
-$5.38 M
|
| Net Income |
$3.06 M
|
-$116.50 M
|
-$141.49 M
|
-$29.73 M
|
-$35.26 M
|
| Net Income Ratio |
0.13
|
-2.26
|
-3.69
|
-1.72
|
-2.85
|
| EPS |
0.37 |
-24.53 |
-29.85 |
-6.27 |
-7.44 |
| EPS Diluted |
0.28 |
-24.39 |
-29.85 |
-6.27 |
-7.44 |
| Weighted Average Shares Out |
$8.26 M
|
$4.75 M
|
$4.74 M
|
$4.74 M
|
$4.74 M
|
| Weighted Average Shares Out Diluted |
$11.03 M
|
$4.78 M
|
$4.74 M
|
$4.74 M
|
$4.74 M
|
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