EGX:RREI 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
Revenue	179.55	70.94	71.23	58.02	32.82	42.36
Revenue Growth (YoY)	145.01%	-0.41%	22.77%	76.80%	-22.54%	5.97%
Cost of Revenue	117.04	61.72	64.38	47.72	28.88	34.28
Gross Profit	62.51	9.22	6.85	10.3	3.93	8.08
Selling, General & Admin	3.37	2.25	2.7	2.66	3.29	2.97
Other Operating Expenses	-1.29	-1.29	-0.9	-	0.1	-
Operating Expenses	12.16	7.38	12.02	2.66	3.71	2.97
Operating Income	50.34	1.84	-5.17	7.64	0.23	5.11
Interest Expense	-0.01	-	-	-	-0.01	-0.01
Interest & Investment Income	1.54	1.49	2.01	1.1	1.43	0.7
Other Non Operating Income (Expenses)	-1.24	-0.42	-3.49	0.49	-0.11	0.03
EBT Excluding Unusual Items	50.62	2.91	-6.64	9.23	1.53	5.83
Gain (Loss) on Sale of Investments	20.4	4.92	21.25	-0.86	5.26	1.88
Other Unusual Items	-	-	-	-	-	0.25
Pretax Income	71.02	7.83	14.61	8.37	6.79	7.95
Income Tax Expense	12.74	2.07	1.52	2.08	0.11	1.1
Earnings From Continuing Operations	58.28	5.76	13.09	6.29	6.68	6.85
Net Income	58.28	5.76	13.09	6.29	6.68	6.85
Net Income to Common	54.9	5.76	13.09	6.29	6.68	6.85
Net Income Growth	4334.06%	-56.03%	108.15%	-5.91%	-2.36%	33.50%
Shares Outstanding (Basic)	246	246	246	246	246	246
Shares Outstanding (Diluted)	247	246	246	246	246	246
EPS (Basic)	0.22	0.02	0.05	0.03	0.03	0.03
EPS (Diluted)	0.22	0.02	0.05	0.03	0.03	0.03
EPS Growth	4074.50%	-56.03%	108.15%	-5.91%	-2.36%	33.50%
Free Cash Flow	12.67	5.39	4.2	-3.47	1.57	4.3
Free Cash Flow Per Share	0.05	0.02	0.02	-0.01	0.01	0.02
Gross Margin	34.81%	13.00%	9.62%	17.76%	11.98%	19.08%
Operating Margin	28.04%	2.60%	-7.25%	13.17%	0.69%	12.06%
Profit Margin	30.58%	8.12%	18.38%	10.84%	20.37%	16.16%
Free Cash Flow Margin	7.06%	7.60%	5.90%	-5.98%	4.77%	10.16%
EBITDA	50.65	2.14	-4.85	7.94	0.54	5.45
EBITDA Margin	28.21%	3.02%	-6.81%	13.68%	1.64%	12.87%
D&A For EBITDA	0.3	0.3	0.31	0.3	0.31	0.34
EBIT	50.34	1.84	-5.17	7.64	0.23	5.11
EBIT Margin	28.04%	2.60%	-7.25%	13.17%	0.69%	12.06%
Effective Tax Rate	17.94%	26.43%	10.39%	24.83%	1.61%	13.89%

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