BRVM:SICC Income Statement

Financials in millions XOF. Fiscal year is January - December.

Millions XOF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2021	FY 2020	FY 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	537.86	351.05	1,379	2,357	1,854
Other Revenue	8.92	350.04	2.44	2.5	3.01
Revenue	546.77	701.09	1,381	2,360	1,857
Revenue Growth (YoY)	-22.01%	-49.23%	-41.48%	27.08%	33.29%
Cost of Revenue	-59.04	145.06	275.37	1,051	464.66
Gross Profit	605.82	556.04	1,106	1,309	1,392
Selling, General & Admin	225.82	285.67	847.57	930.93	1,041
Other Operating Expenses	121.22	128.16	92.8	96.79	112.27
Operating Expenses	467.39	540.12	1,052	1,200	1,229
Operating Income	138.43	15.91	53.2	109.05	163.02
Interest Expense	-1.21	-3.9	-1.34	-2.45	-3.12
Other Non Operating Income (Expenses)	9.14	7.23	67.37	3.23	-157.55
EBT Excluding Unusual Items	146.36	19.25	119.23	109.83	2.35
Other Unusual Items	-275	-	-	-	-
Pretax Income	-128.64	19.25	119.23	109.83	2.35
Net Income	-128.64	19.25	119.23	109.83	2.35
Net Income to Common	-128.64	19.25	119.23	109.83	2.35
Net Income Growth	-	-83.86%	8.57%	4571.78%	-99.76%
Free Cash Flow	72.95	-69.23	47.75	17.03	-26.32
Gross Margin	110.80%	79.31%	80.06%	55.45%	74.98%
Operating Margin	25.32%	2.27%	3.85%	4.62%	8.78%
Profit Margin	-23.53%	2.74%	8.63%	4.65%	0.13%
Free Cash Flow Margin	13.34%	-9.87%	3.46%	0.72%	-1.42%
EBITDA	258.78	142.21	165.24	280.83	239.06
EBITDA Margin	47.33%	20.28%	11.97%	11.90%	12.87%
D&A For EBITDA	120.35	126.29	112.04	171.78	76.05
EBIT	138.43	15.91	53.2	109.05	163.02
EBIT Margin	25.32%	2.27%	3.85%	4.62%	8.78%
Revenue as Reported	546.77	701.09	1,381	2,360	1,857