EGX:OFH Income Statement

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

Millions EGP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	17.57	17.57	0.04	-
Revenue Growth (YoY)	43832.50%	43832.50%	-	-
Cost of Revenue	38.04	38.04	0.04	-
Gross Profit	-20.46	-20.46	0	-
Selling, General & Admin	153.78	153.22	73.93	42.57
Other Operating Expenses	50.61	50.24	32.69	9.76
Operating Expenses	214.24	212.79	109.85	52.54
Operating Income	-234.7	-233.25	-109.85	-52.54
Interest Expense	-1.32	-1.06	-0.64	-
Interest & Investment Income	58.98	81.97	44.93	12.08
Earnings From Equity Investments	157.16	185.3	54.01	120.7
Currency Exchange Gain (Loss)	81.1	27.35	40.98	-0.1
Pretax Income	62.59	60.32	29.44	80.15
Income Tax Expense	39.4	39.86	16.69	6.92
Earnings From Continuing Operations	23.19	20.46	12.74	73.22
Earnings From Discontinued Operations	-31.35	-	-146.14	-175.33
Net Income to Company	-8.16	20.46	-133.4	-102.11
Minority Interest in Earnings	13.78	36.38	61.28	78.38
Net Income	5.63	56.84	-72.11	-23.73
Net Income to Common	5.63	56.84	-72.11	-23.73
Shares Outstanding (Basic)	4,463	4,724	5,125	5,246
Shares Outstanding (Diluted)	4,463	4,724	5,125	5,246
Shares Change (YoY)	-10.39%	-7.82%	-2.30%	-
EPS (Basic)	0.00	0.01	-0.01	-0.00
EPS (Diluted)	0.00	0.01	-0.01	-0.00
Free Cash Flow	-386.46	-34.33	-858.65	136.1
Free Cash Flow Per Share	-0.09	-0.01	-0.17	0.03
Gross Margin	-116.45%	-116.45%	2.50%	-
Operating Margin	-1335.57%	-1327.34%	-274612.50%	-
Profit Margin	32.02%	323.43%	-180285.00%	-
Free Cash Flow Margin	-2199.14%	-195.37%	-2146625.00%	-
EBITDA	-226.77	-225.68	-108.73	-52.34
D&A For EBITDA	7.94	7.57	1.12	0.2
EBIT	-234.7	-233.25	-109.85	-52.54
Effective Tax Rate	62.95%	66.08%	56.71%	8.64%
Advertising Expenses	-	-	-	0.21

Source: S&P Capital IQ. Standard template. Financial Sources.