EGX:COPR Income Statement

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

Millions EGP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	31.21	31.21	88.47	3.67	-	-
Revenue Growth (YoY)	-61.78%	-64.72%	2312.77%	-	-	-
Cost of Revenue	27.3	27.07	79.66	3.3	-	-
Gross Profit	3.91	4.14	8.81	0.36	-	-
Selling, General & Admin	14.31	14.63	10.38	3.99	6.22	3.53
Other Operating Expenses	-	-	0	0.03	-	9.67
Operating Expenses	15.18	15.29	10.59	16.04	6.81	43.76
Operating Income	-11.27	-11.15	-1.78	-15.68	-6.81	-43.76
Interest Expense	-	-	-	-3.66	-2.83	-1.57
Interest & Investment Income	8.67	5.51	3.1	5.49	-	-
Other Non Operating Income (Expenses)	24.96	3.57	2.39	11.94	5.72	-
EBT Excluding Unusual Items	22.35	-2.07	3.71	-1.91	-3.91	-45.33
Gain (Loss) on Sale of Assets	0.06	-	0.45	3.92	-	0.17
Other Unusual Items	-	-	-	0.2	-	-
Pretax Income	22.41	-2.07	4.16	2.21	-3.91	-45.16
Income Tax Expense	0.01	0.01	0.15	-0.01	-	-
Net Income	22.39	-2.09	4.01	2.22	-3.91	-45.16
Net Income to Common	22.39	-2.09	4.01	2.22	-3.91	-45.16
Net Income Growth	5330.18%	-	80.57%	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	4.30	-0.40	0.77	0.43	-0.75	-8.68
EPS (Diluted)	4.30	-0.40	0.77	0.43	-0.75	-8.68
EPS Growth	5330.21%	-	80.57%	-	-	-
Free Cash Flow	-51.1	-35.35	26.02	-98.69	-2.02	2.31
Free Cash Flow Per Share	-9.82	-6.79	5.00	-18.97	-0.39	0.44
Gross Margin	12.53%	13.28%	9.96%	9.93%	-	-
Operating Margin	-36.12%	-35.73%	-2.01%	-427.60%	-	-
Profit Margin	71.74%	-6.69%	4.54%	60.62%	-	-
Free Cash Flow Margin	-163.73%	-113.26%	29.42%	-2691.51%	-	-
EBITDA	-10.35	-10.44	-1.53	-15.63	-6.79	-43.73
EBITDA Margin	-33.17%	-33.47%	-1.73%	-	-	-
D&A For EBITDA	0.92	0.71	0.25	0.05	0.02	0.03
EBIT	-11.27	-11.15	-1.78	-15.68	-6.81	-43.76
EBIT Margin	-36.12%	-35.73%	-2.01%	-	-	-
Effective Tax Rate	0.07%	-	3.57%	-	-	-