EGX:SIPC Income Statement

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

Millions EGP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	54.88	22.78	13.31	18.2	45.42
Revenue Growth (YoY)	140.93%	71.17%	-26.88%	-59.93%	-34.89%
Cost of Revenue	32.85	19.94	3.51	10.89	26.67
Gross Profit	22.03	2.84	9.8	7.31	18.75
Selling, General & Admin	8.69	6.29	6.48	5.72	9.85
Other Operating Expenses	0.95	0.99	-0.04	-	-
Operating Expenses	9.64	13.7	6.45	5.73	9.9
Operating Income	12.39	-10.86	3.34	1.58	8.85
Interest Expense	-0.79	-1.2	-1.05	-1.07	-0.65
Currency Exchange Gain (Loss)	-	-8.66	-0.62	0	-
Other Non Operating Income (Expenses)	-	2.12	0.5	0.44	0.62
EBT Excluding Unusual Items	11.6	-18.61	2.18	0.96	8.81
Asset Writedown	-0.05	-	-	-	-
Pretax Income	11.55	-18.61	2.18	0.96	8.81
Income Tax Expense	1.47	-0.57	1.02	0.94	2.03
Net Income	10.08	-18.04	1.16	0.02	6.78
Preferred Dividends & Other Adjustments	-	-	0.12	0	1.29
Net Income to Common	10.08	-18.04	1.04	0.01	5.49
Net Income Growth	-	-	6280.77%	-99.73%	-55.22%
Shares Outstanding (Basic)	252	250	250	250	250
Shares Outstanding (Diluted)	252	250	250	250	250
Shares Change (YoY)	0.84%	-	-	-	-
EPS (Basic)	0.04	-0.07	0.00	0.00	0.02
EPS (Diluted)	0.04	-0.07	0.00	0.00	0.02
EPS Growth	-	-	7075.86%	-99.74%	-
Free Cash Flow	10.6	-2.08	2.09	-17.29	3.44
Free Cash Flow Per Share	0.04	-0.01	0.01	-0.07	0.01
Gross Margin	40.14%	12.47%	73.63%	40.17%	41.28%
Operating Margin	22.58%	-47.68%	25.13%	8.70%	19.48%
Profit Margin	18.37%	-79.19%	7.82%	0.08%	12.09%
Free Cash Flow Margin	19.31%	-9.14%	15.72%	-94.97%	7.57%
EBITDA	15.9	-7.77	6.56	5.4	12.06
EBITDA Margin	28.96%	-34.10%	49.31%	29.68%	26.55%
D&A For EBITDA	3.5	3.09	3.22	3.82	3.21
EBIT	12.39	-10.86	3.34	1.58	8.85
EBIT Margin	22.58%	-47.68%	25.13%	8.70%	19.48%
Effective Tax Rate	12.72%	-	46.88%	98.11%	23.04%
Advertising Expenses	-	0	0	0.03	-