EGX:ACAMD Income Statement

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

Millions EGP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2020
Period Ending	Mar '25 Mar 31, 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	2019 - 2020
Revenue	1.39	1.4	1.6	1.04	15.93	0.82	Upgrade
Revenue Growth (YoY)	-8.38%	-12.89%	54.20%	-93.48%	1854.26%	-98.43%	Upgrade
Cost of Revenue	0.32	0.41	0.43	0.43	0.43	0.43	Upgrade
Gross Profit	1.07	0.98	1.17	0.61	15.51	0.39	Upgrade
Selling, General & Admin	19.83	16.88	11.28	6.96	7.53	7.07	Upgrade
Other Operating Expenses	0.09	0.09	0.44	1.06	1.07	1.18	Upgrade
Operating Expenses	20.86	17.92	12.76	8.94	9.09	8.44	Upgrade
Operating Income	-19.79	-16.94	-11.58	-8.32	6.42	-8.05	Upgrade
Interest Expense	-0.19	-0.19	-0.2	-0.21	-	-	Upgrade
Interest & Investment Income	9.76	3.32	5.02	3.03	2.77	2.18	Upgrade
Other Non Operating Income (Expenses)	-0.4	-0.39	-0.32	1.03	0.19	-0.37	Upgrade
EBT Excluding Unusual Items	-10.62	-14.2	-7.09	-4.48	9.39	-6.24	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	0.02	-0.17	0.21	Upgrade
Gain (Loss) on Sale of Assets	-	0.19	0	-	-	-	Upgrade
Legal Settlements	-0.05	-0.05	-	-	-	-	Upgrade
Pretax Income	-10.67	-14.06	-7.08	-4.46	9.21	-6.04	Upgrade
Income Tax Expense	-0.14	0.03	0.11	0	0.26	0.05	Upgrade
Net Income	-10.53	-14.09	-7.19	-4.46	8.96	-6.08	Upgrade
Net Income to Common	-10.53	-14.09	-7.19	-4.46	8.96	-6.08	Upgrade
Shares Outstanding (Basic)	1,299	1,299	1,301	1,324	1,279	1,217	Upgrade
Shares Outstanding (Diluted)	1,299	1,299	1,301	1,324	1,279	1,217	Upgrade
Shares Change (YoY)	-0.15%	-0.15%	-1.74%	3.49%	5.15%	-6.18%	Upgrade
EPS (Basic)	-0.01	-0.01	-0.01	-0.00	0.01	-0.01	Upgrade
EPS (Diluted)	-0.01	-0.01	-0.01	-0.00	0.01	-0.01	Upgrade
Free Cash Flow	-13.01	-21.12	-11.28	-7.1	12.8	1.9	Upgrade
Free Cash Flow Per Share	-0.01	-0.02	-0.01	-0.01	0.01	0.00	Upgrade
Gross Margin	76.86%	70.33%	73.16%	58.83%	97.32%	47.68%	Upgrade
Operating Margin	-1422.32%	-1213.59%	-723.07%	-801.30%	40.30%	-987.63%	Upgrade
Profit Margin	-756.76%	-1009.78%	-448.94%	-429.66%	56.21%	-746.18%	Upgrade
Free Cash Flow Margin	-934.79%	-1513.25%	-703.89%	-683.43%	80.35%	233.57%	Upgrade
EBITDA	-18.73	-15.82	-10.43	-7.22	7.32	-7.44	Upgrade
EBITDA Margin	-	-	-	-	45.96%	-	Upgrade
D&A For EBITDA	1.06	1.11	1.16	1.1	0.9	0.61	Upgrade
EBIT	-19.79	-16.94	-11.58	-8.32	6.42	-8.05	Upgrade
EBIT Margin	-	-	-	-	40.30%	-	Upgrade
Effective Tax Rate	-	-	-	-	2.77%	-	Upgrade
Advertising Expenses	-	-	-	-	-	0.03	Upgrade

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.