China Chengtong Development Group Limited / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€61.37M -25.3%	€4.29M -43.2%	7.0% -0.022 pp	€244.07M -686.2%	397.7% +4.5 pp
2023	€82.18M -42.1%	€7.55M -10.6%	9.2% +0.032 pp	-€41.64M -81.0%	-50.7% +1.0 pp
2022	€141.86M +8.9%	€8.45M -27.0%	6.0% -0.029 pp	-€219.56M -43.1%	-154.8% +1.4 pp
2021	€130.23M +25.9%	€11.57M -14.1%	8.9% -0.041 pp	-€386.11M +653.7%	-296.5% -2.5 pp
2020	€103.47M -16.1%	€13.48M +155.3%	13.0% +0.087 pp	-€51.23M +35.9%	-49.5% -0.19 pp
2019	€123.34M +8.8%	€5.28M -58.1%	4.3% -0.068 pp	-€37.69M -512.5%	-30.6% -0.39 pp
2018	€113.38M -24.6%	€12.60M +385.6%	11.1% +0.094 pp	€9.14M -27.1%	8.1% -0.0028 pp
2017	€150.27M +88.8%	€2.59M -63.4%	1.7% -0.072 pp	€12.53M -166.4%	8.3% +0.32 pp
2016	€79.58M +24.3%	€7.09M -22.0%	8.9% -0.053 pp	-€18.87M -93.3%	-23.7% +4.1 pp
2015	€64.03M -82.1%	€9.09M -259.1%	14.2% +0.16 pp	-€279.87M -139.7%	-437.1% -6.3 pp
2014	€358.06M -79.2%	-€5.71M -201.4%	-1.6% -0.019 pp	€704.39M -1,246.9%	196.7% +2.0 pp
2013	€1.72B +79.7%	€5.63M -72.5%	0.3% -0.018 pp	-€61.42M -79.9%	-3.6% +0.28 pp
2012	€958.05M +1,956.5%	€20.49M +407.2%	2.1% -0.065 pp	-€305.64M +260.4%	-31.9% +1.5 pp
2011	€46.59M +366.1%	€4.04M -58.6%	8.7% -0.89 pp	-€84.80M +482.7%	-182.0% -0.36 pp
2010	€9.99M +1,525.7%	€9.76M +41.8%	97.7% -10 pp	-€14.55M -23.4%	-145.6% +29 pp
2009	€614.81K -99.4%	€6.88M +972.7%	1,119.6% +11 pp	-€18.99M -155.0%	-3,088.9% -31 pp
2008	€109.72M +3,794.9%	€641.69K -84.3%	0.6% -1.4 pp	€34.51M -7,046.6%	31.5% +0.49 pp
2007	€2.82M -89.7%	€4.08M +62.5%	145.0% +1.4 pp	-€496.76K -133.9%	-17.6% -0.23 pp
2006	€27.46M -2.6%	€2.51M -142.2%	9.2% +0.30 pp	€1.46M -89.6%	5.3% -0.44 pp
2005	€28.18M +20.3%	-€5.96M -157.0%	-21.2% -0.66 pp	€14.03M +1,962.5%	49.8% +0.47 pp
2004	€23.43M	€10.45M	44.6%	€680.11K	2.9%