Concorde International Group Ltd (CIGL)

CIGL Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022
Revenue	10.66	10.66	5.01
Revenue Growth (YoY)	-	112.85%	-
Cost of Revenue	7.66	7.66	3.65
Gross Profit	2.99	2.99	1.36
Other Operating Expenses	1.87	1.87	2.16
Operating Expenses	1.87	1.87	2.16
Operating Income	1.13	1.13	-0.8
Interest Expense / Income	0.15	0.15	0.08
Other Expense / Income	-0.15	-0.15	-0.08
Pretax Income	1.09	1.09	-0.78
Income Tax	0.13	0.13	-
Net Income	0.99	0.99	-0.8
Net Income Common	0.96	0.96	-0.78
Free Cash Flow	0.38	0.38	-0.93
Gross Margin	28.10%	28.10%	27.12%
Operating Margin	10.56%	10.56%	-16.06%
Profit Margin	9.02%	9.02%	-15.64%
Free Cash Flow Margin	3.56%	3.56%	-18.60%
Effective Tax Rate	12.02%	12.02%	-
EBITDA	1.6	1.6	-0.34
EBITDA Margin	15.06%	15.06%	-6.78%
Depreciation & Amortization	0.33	0.33	0.39
EBIT	1.28	1.28	-0.73
EBIT Margin	11.97%	11.97%	-14.56%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).