Swvl Holdings (SWVL) Cost of Revenue (2021 - 2025)
Swvl Holdings' (SWVL) quarterly Cost of Revenue came in at $8.0 million in Q2 2025, up 26.54% year-over-year from $6.3 million in Q2 2024, and up 26.54% quarter-over-quarter from $6.3 million in Q4 2024.
Analysis
Swvl Holdings (SWVL) Cost of Revenue (2021 - 2025) Analysis & Trends
Swvl Holdings has disclosed Cost of Revenue across 5 years of filings, most recently posting $8.0 million for Q2 2025.
- In Q2 2025, Cost of Revenue rose 26.54% year-over-year to $8.0 million; the TTM figure through Jun 2025 stood at $30.0 million (down 39.32% YoY), while the FY2025 annual figure was $19.8 million, up 45.99% from the prior year.
- Cost of Revenue came in at $8.0 million for Q2 2025 at Swvl Holdings, up from $6.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $24.4 million in Q4 2022 to a low of $1.4 million in Q4 2021.
- Average Cost of Revenue over 5 years is $11.2 million, with a median of $9.4 million recorded in 2023.
- Year-over-year, Cost of Revenue jumped 1696.93% in 2022 and tumbled 61.69% in 2023.
- Over 5 years, Cost of Revenue stood at $1.4 million in 2021, then jumped by 1696.93% to $24.4 million in 2022, then plunged by 61.69% to $9.4 million in 2023, then tumbled by 32.4% to $6.3 million in 2024, then advanced by 26.54% to $8.0 million in 2025.
- Per Business Quant data, the three most recent Cost of Revenue figures were $8.0 million in Q2 2025, $6.3 million in Q4 2024, and $6.3 million in Q2 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Uber Technologies | 143.82 Bn | 138.61 Bn | 6.38 Bn | 7.82 Bn |
| 2 | DoorDash | 83.59 Bn | 78.26 Bn | 2.35 Bn | 2.11 Bn |
| 3 | Grab Holdings | 11.46 Bn | 7.73 Bn | 435.00 Mn | 562.00 Mn |
| 4 | Lyft | 5.72 Bn | 3.92 Bn | 917.12 Mn | 926.42 Mn |
| 5 | Marti Technologies | 172.09 Mn | 159.58 Mn | 15.30 Mn | 4.69 Mn |
| 6 | Ryde | 90.02 Mn | 90.02 Mn | - | - |
| 7 | Swvl Holdings | 42.55 Mn | 35.16 Mn | - | - |
| 8 | Scientific Energy | 7.90 Mn | -601,872.18 | 7.63 Mn | 14.38 Mn |
| 9 | Pony | 689,999.98 | 680,158.98 | 3,440.00 | 28,008.00 |
| 10 | Freight Technologies | 71,357.58 | -275,360.42 | 373,200.00 | 3.14 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2025 | 8.00 Mn |
| Dec 31, 2024 | 6.32 Mn |
| Jun 30, 2024 | 6.32 Mn |
| Dec 31, 2023 | 9.35 Mn |
| Jun 30, 2023 | 9.35 Mn |
| Dec 31, 2022 | 24.41 Mn |
| Sep 30, 2022 | 21.43 Mn |
| Dec 31, 2021 | 1.36 Mn |
| Sep 30, 2021 | 14.09 Mn |