(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 38.74%1.33B | 27.89%1.17B | 14.35%4.12B | 23.66%956.65M | -22.46%915.29M | -31.00%3.61B | -44.81%804.73M | -42.57%846.25M | -33.52%773.59M | 4.51%1.18B |
Operating revenue | 38.74%1.33B | 27.89%1.17B | 14.35%4.12B | 23.66%956.65M | -22.46%915.29M | -31.00%3.61B | -44.81%804.73M | -42.57%846.25M | -33.52%773.59M | 4.51%1.18B |
Cost of revenue | 33.26%830.62M | 25.66%742.32M | 21.24%2.6B | 31.66%623.29M | -8.95%590.72M | -11.47%2.14B | -36.12%524.21M | -18.88%496.58M | -4.70%473.4M | 32.10%648.79M |
Gross profit | 48.98%496.64M | 31.94%428.26M | 4.26%1.52B | 11.05%333.36M | -38.95%324.57M | -47.86%1.46B | -56.00%280.52M | -59.40%349.67M | -54.99%300.18M | -16.72%531.69M |
Operating expense | 53.08%282.11M | 3.01%190.65M | 24.56%734.21M | 47.27%184.3M | 44.43%185.08M | 13.93%589.43M | 11.74%181.7M | 24.17%154.43M | -7.10%125.14M | 33.99%128.15M |
Selling and administrative expenses | 79.27%200.55M | -8.66%116.91M | 11.69%401.39M | 25.31%111.87M | 49.31%128M | 13.45%359.38M | -0.33%208.17M | 42.08%58.64M | 135.88%89.28M | 27.60%85.73M |
-Selling and marketing expense | 76.66%86.88M | -12.79%55.2M | -7.82%145.33M | -5.07%49.18M | 55.27%63.3M | 33.72%157.66M | -35.33%6.45M | 42.08%58.64M | 36.87%51.8M | 41.51%40.76M |
-General and administrative expense | 81.31%113.67M | -4.63%61.72M | 26.94%256.07M | 67.30%62.69M | 43.90%64.71M | 1.43%201.72M | ---- | ---- | --37.47M | 17.16%44.97M |
-Depreciation and amortization | 16.49%11.32M | -4.70%9.54M | 19.65%39.01M | 30.59%9.72M | 35.26%10.01M | 31.86%32.6M | 31.70%9.86M | 30.55%7.9M | 31.47%7.44M | 33.92%7.4M |
Other operating expenses | ---- | --3.14M | --12.2M | --7.26M | ---- | ---- | ---- | 40.58%57.38M | ---- | --1.08M |
Operating profit | 43.92%214.53M | 70.33%237.6M | -9.45%790.14M | -14.84%149.07M | -65.43%139.49M | -61.84%872.64M | -79.19%98.82M | -73.51%195.24M | -67.11%175.04M | -25.65%403.54M |
Net non-operating interest income expense | 15.76%-15.31M | 32.80%-18.56M | -119.33%-88.2M | -1,940.07%-18.18M | -326.69%-27.63M | -729.00%-40.22M | -363.00%-23.69M | -487.91%-27.82M | 89.45%-891K | 1,894.85%12.19M |
Non-operating interest income | 98.75%29.63M | 65.69%25.13M | -23.69%72.78M | -50.63%14.91M | -66.48%15.17M | -15.73%95.37M | -72.38%12.18M | -67.48%7.75M | 20.90%30.2M | 123.19%45.25M |
Non-operating interest expense | 32.14%39.79M | -4.01%38.77M | 15.50%141.69M | 2.32%30.11M | 55.84%40.39M | 25.18%122.68M | 23.44%34.02M | 55.44%33.32M | -3.75%29.43M | 40.57%25.92M |
Total other finance cost | 73.28%5.16M | 104.61%4.93M | 49.47%19.3M | 79.11%2.98M | -66.29%2.41M | -35.54%12.91M | -75.43%1.85M | -68.40%2.26M | -41.68%1.66M | 183.94%7.14M |
Other net income (expense) | ||||||||||
Special income (charges) | 101.48%186K | -62.73%-17.38M | -74.08%-72.72M | -201.61%-12.59M | -93.74%-10.68M | -69.43%-41.77M | -996.50%-72.1M | -45.93%-8.88M | 19.46%-4.17M | -8.46%-5.51M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---- | ---- | --22.26M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 266.39%6.71M | ---- | ---- | --1.83M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | 128.59%3.5M | ---- | ---- | ---12.23M | --43.13M | ---- | ---4.81M | ---1.66M |
-Write off | -101.48%-186K | 62.73%17.38M | 71.34%51.26M | 40.16%12.59M | 48.83%10.68M | 21.33%29.91M | -25.79%4.88M | 13.57%8.88M | 73.33%8.98M | 41.19%7.18M |
Other non- operating income (expenses) | ---- | ---- | 16.23%20.35M | ---12.2M | ---- | --17.51M | ---- | ---- | ---- | ---- |
Income before tax | 86.46%184.48M | 138.90%502.9M | -13.62%737.36M | -44.48%98.94M | -55.34%210.5M | -61.76%853.65M | -57.99%199.39M | -99.35%4.69M | -65.24%178.22M | -9.75%471.35M |
Income tax | 88.40%106.02M | 140.49%101.29M | -17.76%268.99M | 5.58%56.28M | -73.21%42.12M | -55.79%327.06M | -41.39%76.21M | -83.40%40.34M | -71.36%53.3M | -12.98%157.21M |
Net income | 83.90%78.46M | 138.50%401.61M | -11.06%468.36M | -65.85%42.66M | -46.40%168.39M | -64.72%526.58M | -64.26%123.18M | -107.43%-35.65M | -61.75%124.92M | -8.04%314.13M |
Net income continuous Operations | 83.90%78.46M | 138.50%401.61M | -11.06%468.36M | -65.85%42.66M | -46.40%168.39M | -64.72%526.58M | -64.26%123.18M | -107.43%-35.65M | -61.75%124.92M | -8.04%314.13M |
Minority interest income | -330.59%-34.52M | -253.28%-15.98M | -188.71%-41.94M | -1,058.53%-8.02M | -125.81%-4.52M | -118.18%-14.53M | -142.54%-13.9M | -168.60%-17.46M | -111.15%-692K | 12.60%17.52M |
Net income attributable to the parent company | 122.92%112.98M | 141.51%417.59M | -5.69%510.3M | -59.65%50.68M | -41.70%172.91M | -61.69%541.11M | -56.06%137.08M | -104.00%-18.19M | -60.80%125.61M | -9.02%296.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 122.92%112.98M | 141.51%417.59M | -5.69%510.3M | -59.65%50.68M | -41.70%172.91M | -61.69%541.11M | -56.06%137.08M | -104.00%-18.19M | -60.80%125.61M | -9.02%296.61M |
Basic earnings per share | 125.00%0.18 | 141.38%0.7 | -5.56%0.85 | -61.90%0.08 | -40.82%0.29 | -61.70%0.9 | -55.77%0.23 | -103.95%-0.03 | -60.38%0.21 | -9.26%0.49 |
Diluted earnings per share | 125.00%0.18 | 141.38%0.7 | -5.56%0.85 | -61.90%0.08 | -40.82%0.29 | -61.70%0.9 | -55.77%0.23 | -103.95%-0.03 | -60.38%0.21 | -9.26%0.49 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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