Marsa Marsa Alam For Tourism Development SAE (EGX:MMAT)

EGX:MMAT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2020	Dec 31, 2019
Cost of Revenue	0.12	0.03	0.06	0.06	1.3	1.92
Gross Profit	-0.12	-0.03	-0.06	-0.06	-1.3	-1.92
Selling, General & Admin	3.98	2.68	2.11	1.84	0.16	0.4
Operating Expenses	5.07	3.77	3.19	2.92	0.16	0.44
Operating Income	-5.19	-3.8	-3.25	-2.99	-1.47	-2.36
Currency Exchange Gain (Loss)	-1.37	-0.19	-	-	-	-
Other Non Operating Income (Expenses)	0.13	0.11	0.03	0.11	0.09	0.44
EBT Excluding Unusual Items	-6.43	-3.88	-3.22	-2.88	-1.38	-1.92
Gain (Loss) on Sale of Investments	0.25	0.26	0.08	0.01	-	-
Gain (Loss) on Sale of Assets	-	-	-	-2.58	-	-
Pretax Income	-6.08	-3.62	-3.15	-5.45	-1.38	-1.92
Income Tax Expense	3.07	-0.27	-3.64	-	-	-
Net Income	-9.16	-3.35	0.5	-5.45	-1.38	-1.92
Net Income to Common	-9.16	-3.35	0.5	-5.45	-1.38	-1.92
Shares Outstanding (Basic)	50	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50	50
EPS (Basic)	-0.18	-0.07	0.01	-0.11	-0.03	-0.04
EPS (Diluted)	-0.18	-0.07	0.01	-0.11	-0.03	-0.04
Free Cash Flow	2.41	4.83	-1.24	-2.77	-0.01	-1.49
Free Cash Flow Per Share	0.05	0.10	-0.03	-0.06	-	-0.03
EBITDA	-4.1	-2.71	-2.17	-1.91	-0.39	-1.19
D&A For EBITDA	1.1	1.09	1.08	1.08	1.08	1.17
EBIT	-5.19	-3.8	-3.25	-2.99	-1.47	-2.36
Advertising Expenses	-	-	0.02	0.03	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.