CT Automotive Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	113.37	119.75	142.97	124.27	127.78	109.9
Revenue Growth (YoY)	-16.22%	-16.25%	15.05%	-2.75%	16.27%	-2.93%
Cost of Revenue	81.12	86.64	112.12	109.41	102.54	88.58
Gross Profit	32.25	33.1	30.86	14.86	25.25	21.32
Selling, General & Admin	23.15	24.27	23.19	32.08	30.12	25.6
Other Operating Expenses	-0.33	-0.72	-0.81	-0.65	-1.43	-0.06
Operating Expenses	22.83	23.55	22.38	31.43	28.69	25.54
Operating Income	9.43	9.56	8.47	-16.57	-3.45	-4.23
Interest Expense	-2.35	-2.13	-2.54	-2	-4.4	-3.98
Interest & Investment Income	0.04	0.05	-	0.01	0.01	0.03
Earnings From Equity Investments	-	-	-	-	-0.58	-0.57
EBT Excluding Unusual Items	7.11	7.48	5.94	-18.55	-8.41	-8.75
Other Unusual Items	-	-	-	-0.27	-3.94	-0.96
Pretax Income	7.11	7.48	5.94	-18.82	-12.36	-9.71
Income Tax Expense	-0.43	-0.17	-0.62	3.05	-1.15	-1.08
Earnings From Continuing Operations	7.54	7.64	6.55	-21.88	-11.21	-8.63
Earnings From Discontinued Operations	0.62	0.81	-0.24	-2.79	0.13	-
Net Income to Company	8.16	8.45	6.32	-24.66	-11.07	-8.63
Minority Interest in Earnings	0.21	0.2	-0	-	-	-
Net Income	8.36	8.65	6.31	-24.66	-11.07	-8.63
Net Income to Common	8.36	8.65	6.31	-24.66	-11.07	-8.63
Net Income Growth	-10.94%	37.02%	-	-	-	-
Shares Outstanding (Basic)	74	74	65	51	20	20
Shares Outstanding (Diluted)	78	78	67	51	20	20
Shares Change (YoY)	3.00%	16.03%	31.86%	151.07%	3.50%	-25.76%
EPS (Basic)	0.11	0.12	0.10	-0.48	-0.55	-0.44
EPS (Diluted)	0.11	0.11	0.09	-0.48	-0.55	-0.44
EPS Growth	-14.34%	18.09%	-	-	-	-
Free Cash Flow	-0.31	3.77	4.92	2.68	0.28	-4.83
Free Cash Flow Per Share	-0.00	0.05	0.07	0.05	0.01	-0.25
Gross Margin	28.45%	27.64%	21.58%	11.96%	19.76%	19.40%
Operating Margin	8.31%	7.98%	5.93%	-13.33%	-2.70%	-3.85%
Profit Margin	7.38%	7.22%	4.42%	-19.85%	-8.67%	-7.85%
Free Cash Flow Margin	-0.27%	3.15%	3.44%	2.15%	0.22%	-4.39%
EBITDA	11.97	11.5	10.37	-14.79	-1.58	-2.25
EBITDA Margin	10.56%	9.61%	7.25%	-11.90%	-1.24%	-2.05%
D&A For EBITDA	2.55	1.95	1.9	1.77	1.86	1.97
EBIT	9.43	9.56	8.47	-16.57	-3.45	-4.23
EBIT Margin	8.31%	7.98%	5.93%	-13.33%	-2.70%	-3.85%

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