SWVLW
Income statement / Annual
Last year (2023), Swvl Holdings Corp.'s total revenue was $22.85 M,
a decrease of 55.62% from the previous year.
In 2023, Swvl Holdings Corp.'s net income was $3.06 M.
See Swvl Holdings Corp.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$22.85 M
|
$51.49 M
|
$38.35 M
|
$17.31 M
|
$12.35 M
|
| Cost of Revenue |
$18.74 M |
$48.74 M |
$48.92 M |
$26.41 M |
$33.78 M |
| Gross Profit |
$4.11 M |
$2.75 M |
-$10.58 M |
-$9.10 M |
-$21.43 M |
| Gross Profit Ratio |
0.18 |
0.05 |
-0.28 |
-0.53 |
-1.74 |
| Research and Development
Expenses |
$1.12 M
|
$9.04 M
|
$3.78 M
|
$1.03 M
|
$708,308.00
|
| General & Administrative
Expenses |
$10.26 M
|
$18.53 M
|
$69.56 M
|
$17.00 M
|
$9.80 M
|
| Selling & Marketing
Expenses |
$55,179.00
|
$18.15 M
|
$13.72 M
|
$4.73 M
|
$8.35 M
|
| Selling, General &
Administrative Expenses |
$10.31 M
|
$36.68 M
|
$83.27 M
|
$21.73 M
|
$18.15 M
|
| Other Expenses |
-$19.41 M |
$32.55 M |
$2.24 M |
$1.46 M |
$640,075.00 |
| Operating Expenses |
-$7.98 M |
$49.70 M |
$89.30 M |
$24.22 M |
$19.50 M |
| Cost And Expenses |
$10.76 M |
$98.43 M |
$138.23 M |
$50.64 M |
$53.28 M |
| Interest Income |
$46,115.00 |
$112,862.00 |
$128,421.00 |
$546,872.00 |
$303,753.00 |
| Interest Expense |
$129,355.00 |
$755,733.00 |
$1.54 M |
$83,804.00 |
$70,637.00 |
| Depreciation &
Amortization |
$752,779.00
|
$4.28 M
|
$739,583.00
|
$487,412.00
|
$253,067.00
|
| EBITDA |
$4.96 M
|
-$94.03 M
|
-$131.57 M
|
-$23.50 M
|
-$40.42 M
|
| EBITDA Ratio |
0.22 |
-0.19 |
-2.58 |
-1.87 |
-3.27 |
| Operating Income Ratio
|
0.53
|
-1.6
|
-2.62
|
-1.93
|
-3.31
|
| Total Other
Income/Expenses Net |
-$8.02 M
|
-$19.58 M
|
-$33.29 M
|
$524,928.00
|
$286,224.00
|
| Income Before Tax |
$4.07 M |
-$104.18 M |
-$146.21 M |
-$32.88 M |
-$40.64 M |
| Income Before Tax Ratio
|
0.18
|
-2.02
|
-3.81
|
-1.9
|
-3.29
|
| Income Tax Expense |
-$41,305.00 |
-$3.23 M |
-$4.72 M |
-$3.16 M |
-$5.38 M |
| Net Income |
$3.06 M |
-$116.50 M |
-$141.49 M |
-$29.73 M |
-$35.26 M |
| Net Income Ratio |
0.13 |
-2.26 |
-3.69 |
-1.72 |
-2.85 |
| EPS |
0.45 |
-24.53 |
-29.85 |
-6.27 |
-7.44 |
| EPS Diluted |
0.28 |
-24.39 |
-29.85 |
-6.27 |
-7.44 |
| Weighted Average Shares
Out |
$6.79 M
|
$4.75 M
|
$4.74 M
|
$4.74 M
|
$4.74 M
|
| Weighted Average Shares
Out Diluted |
$11.03 M
|
$4.78 M
|
$4.74 M
|
$4.74 M
|
$4.74 M
|
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