| EGP billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7 | 6.1 | 8.0 | 13.6 | 21.5 | 35.1 | +63.1% | |
| Cost of revenue | 2.5 | 2.6 | 3.3 | 5.1 | 6.8 | 11.8 | +73.4% | |
| Gross profit | 4.2 | 3.5 | 4.6 | 8.6 | 14.8 | 23.4 | +58.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.8 | 1.8 | 2.4 | 3.9 | +61.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.0 | 0.5 | 1.2 | 1.5 | 1.9 | 2.7 | +43.6% | |
| Operating income | 3.1 | 3.0 | 3.7 | 7.1 | 12.9 | 20.7 | +60.5% | |
| Interest expense | 1.3 | 1.1 | 1.8 | 5.7 | 8.9 | 15.3 | +72.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.6) | (1.4) | (1.6) | (3.8) | (8.6) | (13.0) | −50.3% | |
| Pre-tax income | 1.5 | 1.7 | 2.0 | 3.3 | 4.3 | 7.7 | +80.6% | |
| Income tax | 0.1 | 0.3 | 0.4 | 1.1 | 1.1 | 2.4 | +116.7% | |
| Net income | 1.4 | 1.3 | 1.6 | 1.8 | 2.5 | 4.3 | +70.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.49 | 2.36 | 2.66 | 3.15 | 3.42 | 5.88 | +71.9% | |
| EPS, diluted (per share) | 2.49 | 2.36 | 2.66 | 3.15 | 3.42 | 5.88 | +71.9% | |
| EBITDA | 2.9 | 2.9 | 4.0 | 9.3 | 13.6 | 23.6 | +73.8% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | +32.9% | |
| Weighted average shares (shares) | 553,405,000 | 553,405,000 | 583,842,000 | 583,842,000 | 729,803,000 | 722,579,000 | −1.0% | |
| Weighted average diluted shares (shares) | 553,405,000 | 553,405,000 | 583,842,000 | 583,842,000 | 729,803,000 | 722,579,000 | −1.0% | |
| Gross margin | 62.8% | 56.4% | 57.0% | 62.7% | 68.5% | 66.5% | −2.0 pts | |
| Operating margin | 47.1% | 49.3% | 45.5% | 51.9% | 59.8% | 58.8% | −1.0 pts | |
| Net margin | 20.7% | 21.2% | 19.3% | 13.2% | 11.6% | 12.1% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
