Concorde International Group Ltd. (CIGL)

CIGL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	11.07	10.49	10.66	5.01
Revenue Growth (YoY)	6.32%	-1.55%	112.85%	-
Cost of Revenue	7.03	6.88	7.66	3.65
Gross Profit	4.05	3.62	2.99	1.36
Selling, General & Admin	2.95	2.15	1.34	0.94
Other Operating Expenses	4.28	1.82	0.28	0.96
Operating Expenses	7.49	87.41	1.96	2.29
Operating Income	-3.44	-83.79	1.04	-0.93
Interest Expense	-0.27	-0.22	-0.15	-0.08
Interest & Investment Income	0.04	0.04	0.03	0.05
Other Non Operating Income (Expenses)	0.61	0.46	0.14	0.16
EBT Excluding Unusual Items	-3.06	-83.51	1.06	-0.8
Gain (Loss) on Sale of Assets	-	-	0.06	-
Pretax Income	-3.06	-83.51	1.13	-0.8
Income Tax Expense	0.04	0.11	0.13	-
Earnings From Continuing Operations	-3.1	-83.62	0.99	-0.8
Minority Interest in Earnings	-0.01	-0.01	-0.03	0.02
Net Income	-3.11	-83.64	0.96	-0.78
Net Income to Common	-3.11	-83.64	0.96	-0.78
Shares Outstanding (Basic)	21	16	0	0
Shares Outstanding (Diluted)	21	16	0	0
Shares Change (YoY)	249.89%	16358.47%	-	-
EPS (Basic)	-0.15	-5.08	9.61	-7.83
EPS (Diluted)	-0.15	-5.08	9.61	-7.83
Free Cash Flow	-4.23	-1.62	0.38	-0.93
Free Cash Flow Per Share	-0.20	-0.10	3.84	-9.31
Gross Margin	36.54%	34.46%	28.10%	27.12%
Operating Margin	-31.07%	-798.72%	9.74%	-18.66%
Profit Margin	-28.07%	-797.25%	9.01%	-15.64%
Free Cash Flow Margin	-38.21%	-15.41%	3.60%	-18.60%
EBITDA	-3.33	-83.64	1.23	-0.56
EBITDA Margin	-30.06%	-	11.53%	-11.26%
D&A For EBITDA	0.11	0.15	0.19	0.37
EBIT	-3.44	-83.79	1.04	-0.93
EBIT Margin	-31.07%	-	9.74%	-18.66%
Effective Tax Rate	-	-	11.66%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q