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	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	18.69	17.57	0.04	-
Revenue Growth (YoY)	23.38%	43832.50%	-	-
Cost of Revenue	45.25	38.04	0.04	-
Gross Profit	-26.56	-20.46	0	-
Selling, General & Admin	177.13	153.22	73.93	42.57
Other Operating Expenses	50.61	50.24	32.69	9.76
Operating Expenses	240.03	212.79	109.85	52.54
Operating Income	-266.59	-233.25	-109.85	-52.54
Interest Expense	-2.15	-1.06	-0.64	-
Interest & Investment Income	72.56	81.97	44.93	12.08
Earnings From Equity Investments	140.76	185.3	54.01	120.7
Currency Exchange Gain (Loss)	77.35	27.35	40.98	-0.1
Pretax Income	21.94	60.32	29.44	80.15
Income Tax Expense	40.8	39.86	16.69	6.92
Earnings From Continuing Operations	-18.86	20.46	12.74	73.22
Earnings From Discontinued Operations	-	-	-146.14	-175.33
Net Income to Company	-18.86	20.46	-133.4	-102.11
Minority Interest in Earnings	25.36	36.38	61.28	78.38
Net Income	6.5	56.84	-72.11	-23.73
Net Income to Common	6.5	56.84	-72.11	-23.73
Shares Outstanding (Basic)	4,557	4,724	5,125	5,246
Shares Outstanding (Diluted)	4,557	4,724	5,125	5,246
Shares Change (YoY)	-9.40%	-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	-152.4	-34.33	-858.65	136.1
Free Cash Flow Per Share	-0.03	-0.01	-0.17	0.03
Gross Margin	-142.10%	-116.45%	2.50%	-
Operating Margin	-1426.24%	-1327.34%	-274612.50%	-
Profit Margin	34.76%	323.43%	-180285.00%	-
Free Cash Flow Margin	-815.32%	-195.37%	-2146625.00%	-
EBITDA	-256.85	-225.68	-108.73	-52.34
D&A For EBITDA	9.74	7.57	1.12	0.2
EBIT	-266.59	-233.25	-109.85	-52.54
Effective Tax Rate	185.97%	66.08%	56.71%	8.64%
Advertising Expenses	-	-	-	0.21

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