Captivision Inc. (CAPT)
USD 0.67
(-0.36%)
USD 0.67
(-0.36%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 14.63 Million | 20.19 Million | 9.41 Million |
| Cost of Revenue | 12.36 Million | 13.91 Million | 10.53 Million |
| Gross Profit | 2.27 Million | 6.28 Million | -1.12 Million |
| Operating Expenses | 15.31 Million | 9.05 Million | 20.67 Million |
| Selling, General and Administrative Expenses | 9.87 Million | 6.17 Million | 7.72 Million |
| Research and Development Expenses | 750.3 Thousand | 300.48 Thousand | 927.2 Thousand |
| Other Expenses | 2.15 Million | 3.79 Million | -4.51 Million |
| Cost and Expenses | 27.91 Million | 22.97 Million | 31.21 Million |
| Operating Income | -13.27 Million | -2.54 Million | -27.48 Million |
| Interest Expense | 2.46 Million | 919.44 Thousand | 1.87 Million |
| Income Tax Expense | 2.86 Million | -1.51 Million | -3.59 Million |
| Earnings before Tax | -74.12 Million | -9.4 Million | -63.98 Million |
| Net Income | -74.72 Million | -5.89 Million | -60.11 Million |
| Earnings Per Share Basic | -4.05 | -0.21 | -1.96 |
| Earnings Per Share Diluted | -4.05 | -0.21 | -1.96 |
| Weighted Average Shares Outstanding | 18.45 Million | 27.7 Million | 30.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.45 Million | 27.7 Million | 30.66 Million |
| Gross Margin | 0.16 | 0.31 | -0.12 |
| EBIT Margin | -4.76 | 0.17 | -2.57 |
| Profit Margin | -5.11 | -0.29 | -6.38 |
| EBITDA | -69.6 Million | -5.54 Million | -24.21 Million |
| Earnings Before Tax Margin | -0.91 | -0.13 | -2.92 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 7.65 Million | 7.65 Million | 14.63 Million | 6.28 Million | - | 20.19 Million |
| Cost of Revenue | 3.4 Million | 3.4 Million | 12.36 Million | 3.17 Million | - | 13.91 Million |
| Gross Profit | 4.25 Million | 4.25 Million | 2.27 Million | 3.1 Million | - | 6.28 Million |
| Operating Expenses | 8.03 Million | 8.03 Million | 17.65 Million | 2.48 Million | 2.31 Million | 9.05 Million |
| Selling, General and Administrative Expenses | 7.81 Million | 7.81 Million | - | 1.82 Million | 2.31 Million | - |
| Research and Development Expenses | 54.74 Thousand | 54.74 Thousand | - | 71.12 Thousand | - | - |
| Other Expenses | 165.59 Thousand | 165.59 Thousand | -27.3 Million | 590.67 Thousand | - | 3.79 Million |
| Cost and Expenses | 11.43 Million | 11.43 Million | 30.01 Million | 5.65 Million | 2.31 Million | 22.97 Million |
| Operating Income | -3.77 Million | -3.77 Million | -13.27 Million | 626.67 Thousand | -2.31 Million | -2.54 Million |
| Interest Expense | - | - | 2.46 Million | - | - | 919.44 Thousand |
| Income Tax Expense | -50.74 Thousand | -50.74 Thousand | 2.86 Million | 10.04 Thousand | -41.58 Thousand | -1.51 Million |
| Earnings before Tax | -4.64 Million | -4.64 Million | -74.12 Million | 236.16 Thousand | -748.75 Thousand | -9.4 Million |
| Net Income | -4.52 Million | -4.52 Million | -74.72 Million | 460.27 Thousand | -748.75 Thousand | -5.89 Million |
| Earnings Per Share Basic | -0.16 | -0.16 | - | 0.02 | -0.02 | - |
| Earnings Per Share Diluted | -0.16 | -0.16 | - | 0.03 | -0.02 | - |
| Weighted Average Shares Outstanding | 28.99 Million | 28.99 Million | 18.45 Million | 18.41 Million | 30.66 Million | 27.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.99 Million | 28.99 Million | 18.45 Million | 16.74 Million | 30.66 Million | 27.7 Million |
| Gross Margin | 0.56 | 0.56 | 0.16 | 0.50 | - | 0.31 |
| EBIT Margin | -0.47 | -0.47 | - | 0.21 | - | - |
| Profit Margin | -0.59 | -0.59 | -5.11 | 0.07 | - | -0.29 |
| EBITDA | -3.58 Million | -3.58 Million | - | 1.32 Million | -2.31 Million | - |
| Earnings Before Tax Margin | -0.49 | -0.49 | -0.91 | 0.10 | - | -0.13 |
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ETC
RMSYF
0951
001620