Swvl Holdings (SWVL) Income Statement & Earnings

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Swvl Holdings (SWVL) Income Statement

Quarterly+Annual

YOY

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(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(FY)Dec 31, 2021

Total revenue

42.74%5.28M

12.39%4.91M

-24.70%17.21M

3.7M

4.37M

-46.85%22.85M

68.19%43M

-22.56M

129.58%24.82M

70.60%25.56M

Operating revenue

42.74%5.28M

12.39%4.91M

-24.70%17.21M

--3.7M

--4.37M

-46.85%22.85M

68.19%43M

---22.56M

129.58%24.82M

70.60%25.56M

Cost of revenue

46.11%4.07M

11.13%3.93M

-27.60%13.57M

2.79M

3.54M

-56.23%18.74M

36.58%42.82M

-27.93M

52.15%21.43M

63.31%31.35M

Gross profit

32.48%1.21M

17.73%978.99K

-11.48%3.64M

912.71K

831.55K

2,186.03%4.11M

103.11%179.83K

5.37M

203.44%3.39M

-37.37%-5.79M

Operating expense

-31.30%1.34M

-58.94%1.7M

1.85%12.01M

1.95M

4.14M

-73.48%11.79M

-45.99%44.46M

-46.77M

22.46%25.63M

304.30%82.32M

Selling and administrative expenses

15.15%1.16M

-62.98%1.46M

3.08%10.45M

--1.01M

--3.93M

-70.52%10.14M

-55.29%34.39M

---38.42M

6.41%21.12M

315.71%76.9M

-Selling and marketing expense

-719.55%-23.01K

277.00%35.84K

29.71%71.57K

--3.71K

--9.51K

-99.45%55.18K

11.53%10.1M

---4.52M

-15.59%2.41M

208.57%9.05M

-General and administrative expense

17.88%1.18M

-63.80%1.42M

2.94%10.38M

--1M

--3.92M

-58.49%10.08M

-64.20%24.29M

---33.9M

10.10%18.71M

335.90%67.85M

Research and development costs

-34.73%105.21K

-4.92%118.33K

-32.95%750.03K

--161.21K

--124.45K

-87.63%1.12M

139.00%9.04M

---3.76M

97.08%2.53M

266.28%3.78M

Depreciation amortization depletion

-115.62%-29.78K

98.12%103.68K

-11.78%230.3K

--190.72K

--52.33K

-54.97%261.05K

7.89%579.77K

---2.54M

553.41%1.37M

67.91%537.36K

-Depreciation and amortization

-115.62%-29.78K

98.12%103.68K

-11.78%230.3K

--190.72K

--52.33K

-54.97%261.05K

7.89%579.77K

---2.54M

553.41%1.37M

67.91%537.36K

Provision for doubtful accounts

----

-33.78%23.95K

111.09%578.34K

----

--36.18K

-39.32%273.98K

-59.01%451.53K

---2.24M

349.24%500.26K

115.94%1.1M

Other operating expenses

----

151.87%108.84K

----

Operating profit

87.59%-128.35K

78.20%-722.08K

-8.98%-8.37M

-1.03M

-3.31M

82.66%-7.68M

49.74%-44.28M

52.13M

8.10%-22.25M

-258.55%-88.11M

Net non-operating interest income expense

166.89%28.54K

-196.48%-16.46K

25.82%-39.37K

10.69K

17.06K

91.10%-53.07K

56.47%-596.2K

3.51M

93.64%-456.2K

-384.10%-1.37M

Non-operating interest income

121.63%106.7K

-99.29%216

-80.74%1.61K

--48.14K

--30.48K

-85.41%8.37K

-54.14%57.4K

---47.42K

--25.02K

-77.06%125.18K

Non-operating interest expense

108.71%78.16K

24.32%16.68K

-33.30%40.98K

--37.45K

--13.42K

-90.60%61.44K

-56.27%653.61K

---3.55M

-93.29%481.21K

2,247.08%1.49M

Other net income (expense)

74.19%-240.82K

442.04%1.51M

-112.76%-2.66M

-932.96K

-441.87K

136.63%20.82M

-28.25%-56.86M

-41.79M

5,436.51%69.36M

-103,486.20%-44.33M

Gain on sale of security

----

-138.82%-489.99K

----

-98.85%1.26M

347.83%109.86M

--109.5M

111.39%148.04K

-103,484.32%-44.33M

Special income (charges)

----

-112.02%-2.34M

----

111.67%19.49M

---167.07M

---46.06M

--25.96M

--0

-Less：Restructuring and merger&acquisition

----

356.52%1.87M

----

-100.66%-727.13K

--110.54M

---5.91M

---23.16M

--0

-Less:Other special charges

----

99.54%-86.91K

----

-12,591.26%-18.77M

--150.23K

--5.59M

---2.8M

----

-Write off

----

--0

----

--0

--56.38M

--46.38M

--0

-Gain on sale of business

----

--0

-Gain on sale of property,plant,equipment

----

---563.71K

----

--0

----

Other non- operating income (expenses)

74.19%-240.82K

442.04%1.51M

153.47%174.71K

---932.96K

---441.87K

-80.51%68.93K

43,915.24%353.59K

---105.22M

--43.25M

---807

Income before tax

82.59%-340.62K

120.68%772.82K

-184.52%-11.07M

-1.96M

-3.74M

112.87%13.09M

23.97%-101.73M

13.85M

242.77%46.66M

-456.40%-133.81M

Income tax

98.72%-41.31K

31.64%-3.23M

-2.55M

95.05%-49.09K

-49.51%-4.72M

Net income

82.59%-340.62K

120.68%772.82K

-436.00%-10.27M

-1.96M

-3.74M

102.47%3.06M

12.66%-123.58M

-8.67M

247.38%46.71M

-375.99%-141.49M

Net income continuous Operations

82.59%-340.62K

120.68%772.82K

-184.26%-11.07M

---1.96M

---3.74M

113.33%13.13M

23.69%-98.51M

--16.41M

247.38%46.71M

-517.86%-129.09M

Net income discontinuous operations

----

107.89%795.37K

----

59.81%-10.08M

-102.21%-25.07M

----

-40.39%-12.4M

Minority interest income

69.04K

-9,567.54%-7.08M

-4.62M

-586.02K

-73.27K

Net income attributable to the parent company

82.59%-340.62K

120.68%772.82K

-438.26%-10.34M

-1.96M

-3.74M

102.62%3.06M

17.62%-116.5M

-4.05M

249.23%47.29M

-375.74%-141.42M

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

82.59%-340.62K

120.68%772.82K

-438.26%-10.34M

-1.96M

-3.74M

102.62%3.06M

17.62%-116.5M

-4.05M

249.23%47.29M

-375.74%-141.42M

Basic earnings per share

83.94%-0.0342

114.19%0.0781

-364.44%-1.19

-0.2128

-0.5501

102.47%0.45

38.97%-18.21

-0.7286

237.81%9.214

-375.74%-29.8356

Diluted earnings per share

83.94%-0.0342

114.19%0.0781

-525.00%-1.19

-0.2128

-0.5501

101.54%0.28

38.97%-18.21

-0.7286

233.90%8.9526

-375.74%-29.8356

Dividend per share

Currency Unit

USD

Audit Opinions

Unqualified Opinion with Explanatory Notes

Unqualified Opinion

	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(FY)Dec 31, 2021
Total revenue	42.74%5.28M	12.39%4.91M	-24.70%17.21M	3.7M	4.37M	-46.85%22.85M	68.19%43M	-22.56M	129.58%24.82M	70.60%25.56M
Operating revenue	42.74%5.28M	12.39%4.91M	-24.70%17.21M	--3.7M	--4.37M	-46.85%22.85M	68.19%43M	---22.56M	129.58%24.82M	70.60%25.56M
Cost of revenue	46.11%4.07M	11.13%3.93M	-27.60%13.57M	2.79M	3.54M	-56.23%18.74M	36.58%42.82M	-27.93M	52.15%21.43M	63.31%31.35M
Gross profit	32.48%1.21M	17.73%978.99K	-11.48%3.64M	912.71K	831.55K	2,186.03%4.11M	103.11%179.83K	5.37M	203.44%3.39M	-37.37%-5.79M
Operating expense	-31.30%1.34M	-58.94%1.7M	1.85%12.01M	1.95M	4.14M	-73.48%11.79M	-45.99%44.46M	-46.77M	22.46%25.63M	304.30%82.32M
Selling and administrative expenses	15.15%1.16M	-62.98%1.46M	3.08%10.45M	--1.01M	--3.93M	-70.52%10.14M	-55.29%34.39M	---38.42M	6.41%21.12M	315.71%76.9M
-Selling and marketing expense	-719.55%-23.01K	277.00%35.84K	29.71%71.57K	--3.71K	--9.51K	-99.45%55.18K	11.53%10.1M	---4.52M	-15.59%2.41M	208.57%9.05M
-General and administrative expense	17.88%1.18M	-63.80%1.42M	2.94%10.38M	--1M	--3.92M	-58.49%10.08M	-64.20%24.29M	---33.9M	10.10%18.71M	335.90%67.85M
Research and development costs	-34.73%105.21K	-4.92%118.33K	-32.95%750.03K	--161.21K	--124.45K	-87.63%1.12M	139.00%9.04M	---3.76M	97.08%2.53M	266.28%3.78M
Depreciation amortization depletion	-115.62%-29.78K	98.12%103.68K	-11.78%230.3K	--190.72K	--52.33K	-54.97%261.05K	7.89%579.77K	---2.54M	553.41%1.37M	67.91%537.36K
-Depreciation and amortization	-115.62%-29.78K	98.12%103.68K	-11.78%230.3K	--190.72K	--52.33K	-54.97%261.05K	7.89%579.77K	---2.54M	553.41%1.37M	67.91%537.36K
Provision for doubtful accounts	----	-33.78%23.95K	111.09%578.34K	----	--36.18K	-39.32%273.98K	-59.01%451.53K	---2.24M	349.24%500.26K	115.94%1.1M
Other operating expenses	----	----	----	----	----	----	----	----	151.87%108.84K	----
Operating profit	87.59%-128.35K	78.20%-722.08K	-8.98%-8.37M	-1.03M	-3.31M	82.66%-7.68M	49.74%-44.28M	52.13M	8.10%-22.25M	-258.55%-88.11M
Net non-operating interest income expense	166.89%28.54K	-196.48%-16.46K	25.82%-39.37K	10.69K	17.06K	91.10%-53.07K	56.47%-596.2K	3.51M	93.64%-456.2K	-384.10%-1.37M
Non-operating interest income	121.63%106.7K	-99.29%216	-80.74%1.61K	--48.14K	--30.48K	-85.41%8.37K	-54.14%57.4K	---47.42K	--25.02K	-77.06%125.18K
Non-operating interest expense	108.71%78.16K	24.32%16.68K	-33.30%40.98K	--37.45K	--13.42K	-90.60%61.44K	-56.27%653.61K	---3.55M	-93.29%481.21K	2,247.08%1.49M
Other net income (expense)	74.19%-240.82K	442.04%1.51M	-112.76%-2.66M	-932.96K	-441.87K	136.63%20.82M	-28.25%-56.86M	-41.79M	5,436.51%69.36M	-103,486.20%-44.33M
Gain on sale of security	----	----	-138.82%-489.99K	----	----	-98.85%1.26M	347.83%109.86M	--109.5M	111.39%148.04K	-103,484.32%-44.33M
Special income (charges)	----	----	-112.02%-2.34M	----	----	111.67%19.49M	---167.07M	---46.06M	--25.96M	--0
-Less：Restructuring and merger&acquisition	----	----	356.52%1.87M	----	----	-100.66%-727.13K	--110.54M	---5.91M	---23.16M	--0
-Less:Other special charges	----	----	99.54%-86.91K	----	----	-12,591.26%-18.77M	--150.23K	--5.59M	---2.8M	----
-Write off	----	----	--0	----	----	--0	--56.38M	--46.38M	--0	--0
-Gain on sale of business	----	----	----	----	----	----	----	----	----	--0
-Gain on sale of property,plant,equipment	----	----	---563.71K	----	----	--0	--0	----	----	----
Other non- operating income (expenses)	74.19%-240.82K	442.04%1.51M	153.47%174.71K	---932.96K	---441.87K	-80.51%68.93K	43,915.24%353.59K	---105.22M	--43.25M	---807
Income before tax	82.59%-340.62K	120.68%772.82K	-184.52%-11.07M	-1.96M	-3.74M	112.87%13.09M	23.97%-101.73M	13.85M	242.77%46.66M	-456.40%-133.81M
Income tax			0			98.72%-41.31K	31.64%-3.23M	-2.55M	95.05%-49.09K	-49.51%-4.72M
Net income	82.59%-340.62K	120.68%772.82K	-436.00%-10.27M	-1.96M	-3.74M	102.47%3.06M	12.66%-123.58M	-8.67M	247.38%46.71M	-375.99%-141.49M
Net income continuous Operations	82.59%-340.62K	120.68%772.82K	-184.26%-11.07M	---1.96M	---3.74M	113.33%13.13M	23.69%-98.51M	--16.41M	247.38%46.71M	-517.86%-129.09M
Net income discontinuous operations	----	----	107.89%795.37K	----	----	59.81%-10.08M	-102.21%-25.07M	----	----	-40.39%-12.4M
Minority interest income			69.04K			0	-9,567.54%-7.08M	-4.62M	-586.02K	-73.27K
Net income attributable to the parent company	82.59%-340.62K	120.68%772.82K	-438.26%-10.34M	-1.96M	-3.74M	102.62%3.06M	17.62%-116.5M	-4.05M	249.23%47.29M	-375.74%-141.42M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders	82.59%-340.62K	120.68%772.82K	-438.26%-10.34M	-1.96M	-3.74M	102.62%3.06M	17.62%-116.5M	-4.05M	249.23%47.29M	-375.74%-141.42M
Basic earnings per share	83.94%-0.0342	114.19%0.0781	-364.44%-1.19	-0.2128	-0.5501	102.47%0.45	38.97%-18.21	-0.7286	237.81%9.214	-375.74%-29.8356
Diluted earnings per share	83.94%-0.0342	114.19%0.0781	-525.00%-1.19	-0.2128	-0.5501	101.54%0.28	38.97%-18.21	-0.7286	233.90%8.9526	-375.74%-29.8356
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Audit Opinions	--	--	Unqualified Opinion with Explanatory Notes	--	--	Unqualified Opinion with Explanatory Notes	Unqualified Opinion with Explanatory Notes	--	--	Unqualified Opinion

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