Question: post the following table to a (general ledger) FY ends in December. Values are in EGP millions except per share data 2022 Q1 2022 Q2

post the following table to a (general ledger)

FY ends in December. Values are in EGP millions except per share data 2022 Q1 2022 Q2 2022 Q3 2022 Q4
Revenue 1,121.68 1,151.92 1,318.78 1,625.48
Total revenue 1,121.68 1,151.92 1,318.78 1,625.48
Cost of revenue (828.37) (844.37) (994.02) (1,183.47)
Cost of revenue, total (828.37) (844.37) (994.02) (1,183.47)
Gross profit 293.32 307.55 324.76 442.01
General & admin. exp. (18.10) (16.80) (31.86) (18.07)
Selling & distribution exp. (162.74) (179.97) (188.62) (225.96)
Total selling, general & admin exp. (180.84) (196.77) (220.47) (244.03)
Other operating income 10.50 15.79 17.91 9.09
Total other operating income (exp.) (170.35) (180.98) (202.56) (234.94)
EBITDA 122.97 126.57 122.20 207.08
Depreciation exp. (23.90) (23.76) (23.73) (25.00)
Depreciation, amortization, total (23.90) (23.76) (23.73) (25.00)
Operating income (EBIT) 99.07 102.81 98.47 182.08
Finance cost (36.06) (27.37) (32.27) (25.28)
Other provisions (0.55) (0.51) (0.65) (15.64)
Total provisions (0.55) (0.51) (0.65) (15.64)
Finance income 8.42 6.45 9.60 14.59
Other nonoperation income (expense) -- -- -- (19.07)
Total other nonoperation income (expenses) (28.20) (21.44) (23.32) (45.41)
Net Income (loss) Before tax 70.87 81.37 75.14 136.67
Income tax for the year (20.50) (20.64) (23.56) (33.65)
Total taxes & Zakat (20.50) (20.64) (23.56) (33.65)
Net Income (loss) after tax 50.37 60.73 51.58 103.02
Minority interest 0.00 0.00 0.00 0.00
Net income (loss) 50.37 60.73 51.58 103.02
Reported EPS, basic 0.14 0.18 0.15 0.29

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