Castellum, Inc. (CTM)
USD 0.3
(2.74%)
USD 0.3
(2.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 45.24 Million | 42.19 Million | 25.06 Million | 13.33 Million | 1.13 Million | - |
| Cost of Revenue | 26.56 Million | 24.59 Million | 13.99 Million | 7.16 Million | 856.53 Thousand | 229.59 Thousand |
| Gross Profit | 18.67 Million | 17.59 Million | 11.07 Million | 6.17 Million | 279.14 Thousand | -229.59 Thousand |
| Operating Expenses | 28.51 Million | 27 Million | 18.79 Million | 7.64 Million | 1.11 Million | 236.85 Thousand |
| Selling, General and Administrative Expenses | 28.51 Million | 15.14 Million | 15.39 Million | 5.96 Million | 1.11 Million | 236.85 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 11.85 Million | 3.4 Million | 1.67 Million | - | - |
| Cost and Expenses | 55.08 Million | 51.59 Million | 32.79 Million | 14.8 Million | 1.97 Million | 466.44 Thousand |
| Operating Income | -9.84 Million | -9.4 Million | -7.72 Million | -1.46 Million | -840.78 Thousand | -466.45 Thousand |
| Interest Expense | 3.24 Million | 3.99 Million | 2.51 Million | 2.29 Million | 248.68 Thousand | 4622.00 |
| Income Tax Expense | -1.25 Million | 819.59 Thousand | -2.65 Million | -1.05 Million | -269.66 Thousand | -2.00 |
| Earnings before Tax | -19.05 Million | -14.08 Million | -10.2 Million | -3.76 Million | -1.08 Million | -461.42 Thousand |
| Net Income | -17.8 Million | -14.9 Million | -7.54 Million | -2.7 Million | -819.8 Thousand | -461.42 Thousand |
| Earnings Per Share Basic | -0.38 | -0.54 | -0.44 | -0.18 | -0.08 | -0.08 |
| Earnings Per Share Diluted | -0.38 | -0.54 | -0.44 | -0.18 | -0.08 | -0.08 |
| Weighted Average Shares Outstanding | 47.17 Million | 27.46 Million | 17.17 Million | 15.16 Million | 10.22 Million | 5.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.17 Million | 27.46 Million | 17.17 Million | 15.16 Million | 10.22 Million | 5.94 Million |
| Gross Margin | 0.41 | 0.42 | 0.44 | 0.46 | 0.25 | - |
| EBIT Margin | -0.29 | -0.17 | -0.23 | 0.03 | -0.60 | - |
| Profit Margin | -0.39 | -0.35 | -0.30 | -0.20 | -0.72 | - |
| EBITDA | -13.27 Million | -8.06 Million | -5.79 Million | 362.28 Thousand | -684.98 Thousand | -445.86 Thousand |
| Earnings Before Tax Margin | -0.22 | -0.22 | -0.31 | -0.11 | -0.74 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.52 Million | 11.33 Million | 11.08 Million | 45.24 Million | 11.74 Million | 12.47 Million |
| Cost of Revenue | 6.84 Million | 6.81 Million | 6.5 Million | 26.56 Million | 6.9 Million | 7.26 Million |
| Gross Profit | 4.67 Million | 4.51 Million | 4.58 Million | 18.67 Million | 4.83 Million | 5.21 Million |
| Operating Expenses | 6.24 Million | 7.18 Million | 6.27 Million | 28.51 Million | 6.49 Million | 7.02 Million |
| Selling, General and Administrative Expenses | 6.24 Million | 4.23 Million | 6.27 Million | - | 3.73 Million | 4.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.24 Million | - | 22.26 Thousand | 106.41 Thousand | 85.23 Thousand | 2.86 Million |
| Cost and Expenses | 13.09 Million | 6.81 Million | 12.77 Million | 55.08 Million | 13.39 Million | 14.28 Million |
| Operating Income | -1.57 Million | 4.51 Million | -1.68 Million | -9.84 Million | -8.57 Million | -1.89 Million |
| Interest Expense | -211.99 Thousand | -530.19 Thousand | 764.65 Thousand | 3.24 Million | -843.14 Thousand | 810.83 Thousand |
| Income Tax Expense | 120.53 Thousand | 133.85 Thousand | -120.77 Thousand | -1.25 Million | 102.58 Thousand | -13.28 Thousand |
| Earnings before Tax | -1.72 Million | -3.97 Million | -2.3 Million | -19.05 Million | -9.08 Million | -2.11 Million |
| Net Income | -1.84 Million | -4.11 Million | -2.18 Million | -17.8 Million | -9.19 Million | -2.09 Million |
| Earnings Per Share Basic | -0.03 | -0.08 | -0.05 | - | -0.19 | -0.04 |
| Earnings Per Share Diluted | -0.03 | -0.08 | -0.05 | - | -0.19 | -0.04 |
| Weighted Average Shares Outstanding | 57.19 Million | 54.79 Million | 47.67 Million | 47.17 Million | 48.52 Million | 48.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.19 Million | 54.79 Million | 47.67 Million | 47.17 Million | 48.52 Million | 48.36 Million |
| Gross Margin | 0.41 | 0.40 | 0.41 | 0.41 | 0.41 | 0.42 |
| EBIT Margin | -0.09 | 0.45 | -0.09 | - | 0.49 | -0.09 |
| Profit Margin | -0.16 | -0.36 | -0.20 | -0.39 | -0.78 | -0.17 |
| EBITDA | -1 Million | 5.11 Million | -1.02 Million | - | 5.69 Million | -1.13 Million |
| Earnings Before Tax Margin | -0.14 | 0.40 | -0.15 | -0.22 | -0.73 | -0.15 |
300439
LUV
SYUP
0N2Q
VITFF
600148