EGX:SPIN Income Statement

Financials in millions EGP. Fiscal year is July - June.

Millions EGP. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	739.51	667.52	299.25	171.5	120.64
Revenue Growth (YoY)	10.79%	123.06%	74.50%	42.15%	-12.11%
Cost of Revenue	644.8	567.03	223.03	125.53	122.78
Gross Profit	94.71	100.49	76.22	45.97	-2.14
Selling, General & Admin	122.45	74.01	33.72	22.3	20.98
Other Operating Expenses	-12.21	10	-	-0.48	-0.79
Operating Expenses	110.24	84.01	33.72	21.82	20.19
Operating Income	-15.54	16.48	42.49	24.15	-22.33
Interest Expense	-30.56	-5.74	-2.92	-2.83	-4.4
Interest & Investment Income	7.42	73	2.22	1.22	6.6
Currency Exchange Gain (Loss)	-1.16	25.6	18.98	1.69	-0.1
Other Non Operating Income (Expenses)	-4.23	4.34	3.96	3.91	-22.15
EBT Excluding Unusual Items	-44.08	113.67	64.74	28.13	-42.38
Gain (Loss) on Sale of Investments	-	-	8.15	-	-
Gain (Loss) on Sale of Assets	34.13	23.2	33.28	7.64	1.18
Pretax Income	-9.95	136.87	106.17	35.77	-41.2
Income Tax Expense	3.66	21.64	16.31	0.77	0.68
Earnings From Continuing Operations	-13.61	115.23	89.86	35	-41.88
Net Income	-13.61	115.23	89.86	35	-41.88
Net Income to Common	-13.61	115.23	89.86	35	-41.88
Net Income Growth	-	28.23%	156.72%	-	-
Shares Outstanding (Basic)	361	361	361	361	361
Shares Outstanding (Diluted)	361	361	361	361	361
EPS (Basic)	-0.04	0.32	0.25	0.10	-0.12
EPS (Diluted)	-0.04	0.32	0.25	0.10	-0.12
EPS Growth	-	28.23%	156.72%	-	-
Free Cash Flow	-168.05	-122.03	-22.4	-41.44	-16.8
Free Cash Flow Per Share	-0.47	-0.34	-0.06	-0.12	-0.05
Dividend Per Share	-	-	0.044	-	-
Gross Margin	12.81%	15.05%	25.47%	26.80%	-1.77%
Operating Margin	-2.10%	2.47%	14.20%	14.08%	-18.51%
Profit Margin	-1.84%	17.26%	30.03%	20.41%	-34.71%
Free Cash Flow Margin	-22.73%	-18.28%	-7.49%	-24.16%	-13.92%
EBITDA	-4.01	26.91	51.79	33.46	-12.66
EBITDA Margin	-0.54%	4.03%	17.30%	19.51%	-10.49%
D&A For EBITDA	11.52	10.43	9.29	9.32	9.67
EBIT	-15.54	16.48	42.49	24.15	-22.33
EBIT Margin	-2.10%	2.47%	14.20%	14.08%	-18.51%
Effective Tax Rate	-	15.81%	15.36%	2.15%	-

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