Creast Mark For Contracting And Real Estate Development (EGX:CRST)

EGX:CRST Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	281	-	-	5.07	15.05	24.16
Revenue Growth (YoY)	-	-	-	-66.28%	-37.71%	115.62%
Cost of Revenue	137.75	0.16	0.02	2.97	5.53	14.8
Gross Profit	143.25	-0.16	-0.02	2.11	9.52	9.36
Selling, General & Admin	13.03	6.11	4.58	2.21	5.86	6.14
Other Operating Expenses	8.44	43.47	-	-	3.58	-
Operating Expenses	22.12	50.19	7.13	10.03	9.53	6.26
Operating Income	121.12	-50.35	-7.15	-7.93	-0.01	3.1
Interest Expense	-0.02	-0.06	-	-	-	-
Interest & Investment Income	0.18	0.5	0.76	0.76	0.98	1.04
Other Non Operating Income (Expenses)	0.05	0.01	-	-	0.04	0.67
EBT Excluding Unusual Items	121.34	-49.9	-6.38	-7.16	1	4.81
Gain (Loss) on Sale of Investments	-	-	-0.49	-	-	-
Gain (Loss) on Sale of Assets	0.03	-	-	-	0.04	-
Asset Writedown	-	-1.56	-	-	-	-
Pretax Income	121.37	-51.46	-6.87	-7.16	1.04	4.81
Income Tax Expense	26.83	0.06	-0.05	0.16	0.18	1.01
Net Income	94.54	-51.51	-6.83	-7.32	0.86	3.8
Net Income to Common	94.54	-51.51	-6.83	-7.32	0.86	3.8
Net Income Growth	-	-	-	-	-77.41%	5.04%
Shares Outstanding (Basic)	561	561	561	561	561	561
Shares Outstanding (Diluted)	561	561	561	561	561	561
Shares Change (YoY)	-	-	-	-	-	150.00%
EPS (Basic)	0.17	-0.09	-0.01	-0.01	0.00	0.01
EPS (Diluted)	0.17	-0.09	-0.01	-0.01	0.00	0.01
EPS Growth	-	-	-	-	-77.41%	-57.99%
Free Cash Flow	-0.71	-12.37	1.38	-4.5	-18.35	-46.1
Free Cash Flow Per Share	-0.00	-0.02	0.00	-0.01	-0.03	-0.08
Gross Margin	50.98%	-	-	41.49%	63.27%	38.75%
Operating Margin	43.10%	-	-	-156.19%	-0.08%	12.84%
Profit Margin	33.65%	-	-	-144.19%	5.71%	15.73%
Free Cash Flow Margin	-0.25%	-	-	-88.76%	-121.93%	-190.80%
EBITDA	122.06	-49.74	-5.44	-7.27	0.45	4.54
EBITDA Margin	43.44%	-	-	-143.30%	2.97%	18.81%
D&A For EBITDA	0.94	0.6	1.71	0.65	0.46	1.44
EBIT	121.12	-50.35	-7.15	-7.93	-0.01	3.1
EBIT Margin	43.10%	-	-	-156.19%	-0.08%	12.84%
Effective Tax Rate	22.10%	-	-	-	17.25%	20.94%

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