Concorde International Group Ltd. (CIGL)

CIGL Income Statement

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

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