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	Sep 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	139.11	0.16	0.02	2.97	5.53	14.8
Gross Profit	141.89	-0.16	-0.02	2.11	9.52	9.36
Selling, General & Admin	16.5	6.11	4.58	2.21	5.86	6.14
Other Operating Expenses	8.44	43.47	-	-	3.58	-
Operating Expenses	25.58	50.19	7.13	10.03	9.53	6.26
Operating Income	116.31	-50.35	-7.15	-7.93	-0.01	3.1
Interest Expense	-	-0.06	-	-	-	-
Interest & Investment Income	0.23	0.5	0.76	0.76	0.98	1.04
Other Non Operating Income (Expenses)	0.79	0.01	-	-	0.04	0.67
EBT Excluding Unusual Items	117.33	-49.9	-6.38	-7.16	1	4.81
Gain (Loss) on Sale of Investments	-	-	-0.49	-	-	-
Gain (Loss) on Sale of Assets	9.97	-	-	-	0.04	-
Asset Writedown	-	-1.56	-	-	-	-
Pretax Income	127.3	-51.46	-6.87	-7.16	1.04	4.81
Income Tax Expense	27.86	0.06	-0.05	0.16	0.18	1.01
Net Income	99.44	-51.51	-6.83	-7.32	0.86	3.8
Net Income to Common	99.44	-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)	0.18	-0.09	-0.01	-0.01	0.00	0.01
EPS (Diluted)	0.18	-0.09	-0.01	-0.01	0.00	0.01
EPS Growth	-	-	-	-	-77.41%	-57.99%
Free Cash Flow	-16.8	-12.37	1.38	-4.5	-18.35	-46.1
Free Cash Flow Per Share	-0.03	-0.02	0.00	-0.01	-0.03	-0.08
Gross Margin	50.49%	-	-	41.49%	63.27%	38.75%
Operating Margin	41.39%	-	-	-156.19%	-0.08%	12.84%
Profit Margin	35.39%	-	-	-144.19%	5.71%	15.73%
Free Cash Flow Margin	-5.98%	-	-	-88.76%	-121.93%	-190.80%
EBITDA	117.38	-49.74	-5.44	-7.27	0.45	4.54
EBITDA Margin	41.77%	-	-	-143.30%	2.97%	18.81%
D&A For EBITDA	1.07	0.6	1.71	0.65	0.46	1.44
EBIT	116.31	-50.35	-7.15	-7.93	-0.01	3.1
EBIT Margin	41.39%	-	-	-156.19%	-0.08%	12.84%
Effective Tax Rate	21.88%	-	-	-	17.25%	20.94%

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