El Orouba Securities Brokerage (EGX:EOSB)

EGX:EOSB Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Brokerage Commission	2.65	2.48	1.63	5.34	3.71	0.91
Other Revenue	0.01	0.01	0.3	0.21	0.1	0.17
Revenue	2.66	2.5	1.93	5.54	3.81	1.08
Revenue Growth (YoY)	63.99%	29.37%	-65.19%	45.63%	252.26%	-21.01%
Cost of Services Provided	4.89	5.21	4.37	6.12	3.49	2.36
Other Operating Expenses	0.6	-	-	-0.55	-0.07	0.04
Total Operating Expenses	6.78	7.01	9.31	5.75	3.56	2.54
Operating Income	-4.12	-4.51	-7.38	-0.2	0.25	-1.46
Currency Exchange Gains	0.26	0.09	0.12	-	-0.01	-0.07
Other Non-Operating Income (Expenses)	2.46	2.11	0.71	-0.02	-0.01	0.45
EBT Excluding Unusual Items	-1.4	-2.32	-6.55	-0.22	0.22	-1.07
Legal Settlements	-0.12	-	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	0.31	0.26	0.22
Pretax Income	-1.51	-2.32	-6.55	0.09	0.48	-0.86
Income Tax Expense	-0	-0.01	-0	-0.01	-0.01	-0.01
Net Income	-1.51	-2.31	-6.55	0.1	0.49	-0.84
Net Income to Common	-1.51	-2.31	-6.55	0.1	0.49	-0.84
Net Income Growth	-	-	-	-80.37%	-	-
Shares Outstanding (Basic)	30	30	25	25	25	25
Shares Outstanding (Diluted)	30	30	25	25	25	25
Shares Change (YoY)	4.42%	20.41%	-	-	-	-
EPS (Basic)	-0.05	-0.08	-0.27	0.00	0.02	-0.03
EPS (Diluted)	-0.05	-0.08	-0.27	0.00	0.02	-0.03
EPS Growth	-	-	-	-80.38%	-	-
Free Cash Flow	-2.26	-2.09	-11.69	1.44	-5.33	-1.76
Free Cash Flow Per Share	-0.08	-0.07	-0.48	0.06	-0.22	-0.07
Operating Margin	-154.78%	-180.82%	-382.39%	-3.68%	6.44%	-134.96%
Profit Margin	-56.71%	-92.69%	-339.39%	1.74%	12.89%	-78.11%
Free Cash Flow Margin	-85.07%	-83.65%	-605.88%	26.06%	-140.09%	-162.79%

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.