BRVM:SOGC Income Statement

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

Millions XOF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	108,337	89,415	73,448	93,884	83,074	68,552
Other Revenue	-	-	-	-	-	518
Revenue	108,337	89,415	73,448	93,884	83,074	69,070
Revenue Growth (YoY)	42.95%	21.74%	-21.77%	13.01%	20.28%	8.52%
Cost of Revenue	33,742	33,742	29,848	-34,564	32,289	30,689
Gross Profit	74,594	55,673	43,600	128,448	50,785	38,381
Selling, General & Admin	24,853	24,853	24,107	22,007	20,001	19,442
Other Operating Expenses	16,653	3,835	3,977	-5,824	264.85	3
Operating Expenses	47,984	35,165	34,692	22,606	26,145	27,158
Operating Income	26,610	20,508	8,908	105,841	24,640	11,223
Interest Expense	-222.27	-393.78	-352.25	-362.12	-766.77	-977
Interest & Investment Income	31.91	31.91	30.06	29.99	99.53	66
Other Non Operating Income (Expenses)	-	-	-	-80,262	-0.02	-
EBT Excluding Unusual Items	26,420	20,146	8,586	25,248	23,973	10,312
Other Unusual Items	631.89	-	-	-	-	-430
Pretax Income	27,052	20,146	8,586	25,248	23,973	9,882
Income Tax Expense	5,595	4,864	2,356	6,124	5,475	2,229
Net Income	21,457	15,282	6,229	19,123	18,498	7,653
Net Income to Common	21,457	15,282	6,229	19,123	18,498	7,653
Net Income Growth	285.23%	145.31%	-67.42%	3.38%	141.71%	69.31%
Shares Outstanding (Basic)	22	22	22	30	30	22
Shares Outstanding (Diluted)	22	22	22	30	30	22
Shares Change (YoY)	-	-0.07%	-26.71%	-0.13%	36.69%	-0.04%
EPS (Basic)	993.30	707.00	288.00	648.00	626.00	354.00
EPS (Diluted)	993.30	707.00	288.00	648.00	626.00	354.00
EPS Growth	285.23%	145.49%	-55.56%	3.51%	76.84%	69.38%
Free Cash Flow	-	9,042	11,174	22,175	12,108	8,215
Free Cash Flow Per Share	-	418.31	516.62	751.42	409.77	380.00
Dividend Per Share	-	-	-	620.000	-	277.780
Dividend Growth	-	-	-	-	-	98.41%
Gross Margin	68.85%	62.26%	59.36%	136.81%	61.13%	55.57%
Operating Margin	24.56%	22.93%	12.13%	112.74%	29.66%	16.25%
Profit Margin	19.81%	17.09%	8.48%	20.37%	22.27%	11.08%
Free Cash Flow Margin	-	10.11%	15.21%	23.62%	14.58%	11.89%
EBITDA	32,683	27,138	16,655	113,303	28,613	18,936
EBITDA Margin	30.17%	30.35%	22.68%	120.68%	34.44%	27.42%
D&A For EBITDA	6,073	6,631	7,748	7,462	3,973	7,713
EBIT	26,610	20,508	8,908	105,841	24,640	11,223
EBIT Margin	24.56%	22.93%	12.13%	112.74%	29.66%	16.25%
Effective Tax Rate	20.68%	24.14%	27.44%	24.26%	22.84%	22.56%
Revenue as Reported	-	-	-	-	-	69,118

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.