Copper for Commercial Investment & Real Estate Development (EGX:COPR)

EGX:COPR Income Statement

Financials in millions EGP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	88.47	3.67	-	-	-
Revenue Growth (YoY)	2312.77%	-	-	-	-
Cost of Revenue	79.66	3.3	-	-	-
Gross Profit	8.81	0.36	-	-	-
Selling, General & Admin	10.38	3.99	6.22	3.53	2.71
Other Operating Expenses	0	0.03	-	9.67	0.06
Operating Expenses	10.59	16.04	6.81	43.76	2.77
Operating Income	-1.78	-15.68	-6.81	-43.76	-2.77
Interest Expense	-	-3.66	-2.83	-1.57	-0.22
Interest & Investment Income	3.1	5.49	-	-	-
Other Non Operating Income (Expenses)	2.39	11.94	5.72	-	0.15
EBT Excluding Unusual Items	3.71	-1.91	-3.91	-45.33	-2.84
Gain (Loss) on Sale of Assets	0.45	3.92	-	0.17	0.14
Other Unusual Items	-	0.2	-	-	-
Pretax Income	4.16	2.21	-3.91	-45.16	-2.7
Income Tax Expense	0.15	-0.01	-	-	-
Net Income	4.01	2.22	-3.91	-45.16	-2.7
Net Income to Common	4.01	2.22	-3.91	-45.16	-2.7
Net Income Growth	80.57%	-	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
EPS (Basic)	0.77	0.43	-0.75	-8.68	-0.52
EPS (Diluted)	0.77	0.43	-0.75	-8.68	-0.52
EPS Growth	80.57%	-	-	-	-
Free Cash Flow	26.02	-98.69	-2.02	2.31	-0.03
Free Cash Flow Per Share	5.00	-18.97	-0.39	0.44	-0.01
Gross Margin	9.96%	9.93%	-	-	-
Operating Margin	-2.01%	-427.60%	-	-	-
Profit Margin	4.54%	60.62%	-	-	-
Free Cash Flow Margin	29.42%	-2691.51%	-	-	-
EBITDA	-1.53	-15.63	-6.79	-43.73	-2.74
EBITDA Margin	-1.73%	-	-	-	-
D&A For EBITDA	0.25	0.05	0.02	0.03	0.03
EBIT	-1.78	-15.68	-6.81	-43.76	-2.77
EBIT Margin	-2.01%	-	-	-	-
Effective Tax Rate	3.57%	-	-	-	-
Advertising Expenses	-	-	-	-	0.01

Source: S&P Global Market Intelligence. Standard template. Financial Sources.