Concorde International Group Ltd. (CIGL)

CIGL Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	10.41	10.66	5.01
Revenue Growth (YoY)	-	112.85%	-
Cost of Revenue	7.69	7.66	3.65
Gross Profit	2.73	2.99	1.36
Selling, General & Admin	1.68	1.34	0.94
Other Operating Expenses	0.79	0.28	0.96
Operating Expenses	85.95	1.96	2.29
Operating Income	-83.22	1.04	-0.93
Interest Expense	-0.18	-0.15	-0.08
Interest & Investment Income	0.03	0.03	0.05
Other Non Operating Income (Expenses)	0.28	0.21	0.16
Pretax Income	-83.07	1.13	-0.8
Income Tax Expense	0.12	0.13	-
Earnings From Continuing Operations	-83.19	0.99	-0.8
Minority Interest in Earnings	-0.02	-0.03	0.02
Net Income	-83.21	0.96	-0.78
Net Income to Common	-83.21	0.96	-0.78
Shares Outstanding (Basic)	6	0	0
Shares Outstanding (Diluted)	6	0	0
EPS (Basic)	-13.78	9.61	-7.83
EPS (Diluted)	-13.78	9.61	-7.83
Free Cash Flow	0.73	0.38	-0.93
Free Cash Flow Per Share	0.12	3.84	-9.31
Gross Margin	26.20%	28.10%	27.12%
Operating Margin	-799.09%	9.74%	-18.66%
Profit Margin	-798.99%	9.01%	-15.64%
Free Cash Flow Margin	7.00%	3.60%	-18.60%
EBITDA	-83.11	1.23	-0.64
EBITDA Margin	-	11.53%	-12.80%
D&A For EBITDA	0.11	0.19	0.29
EBIT	-83.22	1.04	-0.93
EBIT Margin	-	9.74%	-18.66%
Effective Tax Rate	-	11.66%	-

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

SEC Filings: 10-K · 10-Q