EGX:EOSB 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
Period Ending	Sep '25 Sep 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
Brokerage Commission	3.31	2.38	2.5	1.63	5.34	3.71
Other Revenue	-	-	-	0.3	0.21	0.1
Revenue	3.31	2.38	2.5	1.93	5.54	3.81
Revenue Growth (YoY)	24.34%	-4.84%	29.37%	-65.19%	45.63%	252.26%
Cost of Services Provided	5.79	5.15	5.06	4.37	6.12	3.49
Other Operating Expenses	-0.1	0.5	-	-	-0.55	-0.07
Total Operating Expenses	3.56	6.83	6.99	9.31	5.75	3.56
Operating Income	-0.25	-4.45	-4.5	-7.38	-0.2	0.25
Currency Exchange Gains	-0.01	0.3	0.09	0.12	-	-0.01
Other Non-Operating Income (Expenses)	1.39	1.33	2.09	0.71	-0.02	-0.01
EBT Excluding Unusual Items	1.14	-2.82	-2.32	-6.55	-0.22	0.22
Legal Settlements	-0.1	-0.1	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	0.31	0.26
Pretax Income	1.04	-2.92	-2.32	-6.55	0.09	0.48
Income Tax Expense	-0	-0	-0.01	-0	-0.01	-0.01
Net Income	1.04	-2.92	-2.31	-6.55	0.1	0.49
Net Income to Common	1.04	-2.92	-2.31	-6.55	0.1	0.49
Net Income Growth	-	-	-	-	-80.37%	-
Shares Outstanding (Basic)	30	30	30	25	25	25
Shares Outstanding (Diluted)	30	30	30	25	25	25
Shares Change (YoY)	-	-	20.41%	-	-	-
EPS (Basic)	0.04	-0.10	-0.08	-0.27	0.00	0.02
EPS (Diluted)	0.04	-0.10	-0.08	-0.27	0.00	0.02
EPS Growth	-	-	-	-	-80.38%	-
Free Cash Flow	8.11	-2.48	0.03	-11.69	1.44	-5.33
Free Cash Flow Per Share	0.28	-0.08	0.00	-0.48	0.06	-0.22
Operating Margin	-7.48%	-187.44%	-180.11%	-382.39%	-3.68%	6.44%
Profit Margin	31.44%	-122.80%	-92.69%	-339.39%	1.74%	12.89%
Free Cash Flow Margin	244.94%	-104.42%	1.19%	-605.88%	26.06%	-140.09%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.