Swvl Holdings Corp.
SWVL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,207 | $22,852 | $42,997 | $25,564 |
| % Growth | -24.7% | -46.9% | 68.2% | – |
| Cost of Goods Sold | $13,568 | $18,741 | $48,736 | $48,923 |
| Gross Profit | $3,639 | $4,111 | $180 | -$5,786 |
| % Margin | 21.1% | 18% | 0.4% | -22.6% |
| R&D Expenses | $750 | $1,119 | $9,043 | $3,784 |
| G&A Expenses | $10,377 | $10,081 | $18,532 | $69,559 |
| SG&A Expenses | $10,449 | $10,136 | $36,680 | $83,275 |
| Sales & Mktg Exp. | $72 | $55 | $18,148 | $13,715 |
| Other Operating Expenses | $929 | -$1,363 | $34,539 | -$4,736 |
| Operating Expenses | $12,128 | $9,892 | $80,262 | $82,323 |
| Operating Income | -$8,489 | $12,792 | -$80,795 | -$88,108 |
| % Margin | -49.3% | 56% | -187.9% | -344.7% |
| Other Income/Exp. Net | -$2,576 | $299 | -$21,179 | -$45,699 |
| Pre-Tax Income | -$11,065 | $13,091 | -$101,974 | -$133,808 |
| Tax Expense | $0 | -$41 | -$3,225 | -$4,718 |
| Net Income | -$10,339 | $3,056 | -$116,497 | -$141,489 |
| % Margin | -60.1% | 13.4% | -270.9% | -553.5% |
| EPS | -1.19 | 0.45 | -24.53 | -29.85 |
| % Growth | -364.4% | 101.8% | 17.8% | – |
| EPS Diluted | -1.19 | 0.28 | -24.39 | -29.85 |
| Weighted Avg Shares Out | 8,657 | 6,786 | 4,750 | 4,740 |
| Weighted Avg Shares Out Dil | 8,657 | 11,026 | 4,777 | 4,740 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $46 | $68 | $125 |
| Interest Expense | $41 | $129 | $3,667 | $1,495 |
| Depreciation & Amortization | $470 | $753 | $4,276 | $740 |
| EBITDA | -$10,554 | $4,956 | -$94,031 | -$131,573 |
| % Margin | -61.3% | 21.7% | -218.7% | -514.7% |