Swvl (SWVL)
Operates contracted transit networks and fleet software for institutions.
$5.15
Pre-market+0.07 (+1.38%)
At close$5.08(+32.64%)
In millions of USD, except per-share figures
| In millions | Q1 FY22Mar 2022 | Q2 FY22Jun 2022 | Q3 FY22Sep 2022 | Q4 FY22Dec 2022 | Q1 FY23Mar 2023 | Q2 FY23Jun 2023 | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 11 | 25 | −14 | 6 | 6 | 6 | 6 | 4 | 4 | 5 | 5 |
| Cost of revenue | 12 | 12 | 21 | 22 | 5 | 5 | 5 | 5 | 3 | 3 | 4 | 4 |
| Gross profit | −1 | −1 | 3 | −36 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 70 | 70 | 26 | −42 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | |
| Research & development | 0 | 0 | 3 | −4 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| 31 | 31 | 20 | −36 | 1 | 1 | 4 | 3 | 3 | 3 | 1 | 1 | |
| Selling & marketing | 6 | 6 | 2 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 20 | 20 | 18 | −40 | 1 | 1 | 4 | 3 | 3 | 3 | 1 | 1 |
| Other expenses | 0 | 0 | 3 | 9 | 0 | 0 | 0 | −2 | 0 | 0 | 0 | 0 |
| Operating income | −33 | −33 | 1 | 8 | −2 | −2 | 8 | −1 | −2 | −2 | −1 | 0 |
| −45 | −45 | 66 | 1 | −5 | −5 | 1 | 5 | −1 | −1 | 1 | 0 | |
| Interest income | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 5 | 5 | −66 | 2 | 8 | 8 | 2 | 2 | 0 | 1 | −2 | 0 |
| Income before tax | −73 | −73 | 47 | 11 | 2 | 2 | 0 | 0 | −3 | −3 | 1 | 0 |
| Income tax expense | 0 | 0 | 0 | −3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −73 | −73 | 47 | 14 | 2 | 2 | 0 | 9 | −3 | −3 | 1 | 0 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other adjustments | 0 | 0 | 0 | −23 | −1 | −1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −72 | −72 | 47 | −4 | 2 | 2 | 0 | 0 | −3 | −3 | 1 | 0 |
| EPS, basic | −$16.95 | −$16.95 | $9.21 | −$0.82 | $0.22 | $0.22 | $0.03 | $0.03 | −$0.33 | −$0.33 | $0.08 | −$0.03 |
| EPS, diluted | −$16.95 | −$16.95 | $8.95 | −$0.81 | $0.22 | $0.22 | $0.03 | $0.03 | −$0.33 | −$0.33 | $0.08 | −$0.03 |
| Weighted average shares, basic | 4 | 4 | 5 | 5 | 8 | 8 | 8 | 8 | 8 | 8 | 10 | 11 |
| Weighted average shares, diluted | 4 | 4 | 5 | 5 | 8 | 8 | 10 | 10 | 9 | 9 | 10 | 11 |
| EBITDA | −32 | −32 | 2 | 9 | 0 | 0 | −2 | −2 | −2 | −2 | 1 | 0 |
| Depreciation & amortization | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | −33 | −33 | 47 | 8 | −2 | −2 | −3 | −3 | −2 | −2 | 1 | 0 |