Castellum AB (publ) (CWQXY)
USD 19.2
(0.0%)
USD 19.2
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.8 Billion | 887.55 Million | 736.89 Million | 649.12 Million | 613.6 Million | 5.57 Billion |
| Cost of Revenue | 3.24 Billion | 312.05 Million | 233.78 Million | 182.73 Million | 181.7 Million | 1.63 Billion |
| Gross Profit | 6.56 Billion | 575.5 Million | 503.1 Million | 466.39 Million | 431.9 Million | 3.94 Billion |
| Operating Expenses | -67 Million | 26.68 Million | 20.26 Million | 14.77 Million | 16.06 Million | 158 Million |
| Selling, General and Administrative Expenses | 403 Million | 270 Million | 174 Million | 149 Million | 163 Million | 158 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -470 Million | -26.68 Million | -20.26 Million | -14.77 Million | -16.06 Million | - |
| Cost and Expenses | 3.64 Billion | 338.73 Million | 254.05 Million | 197.5 Million | 282.96 Million | 1.79 Billion |
| Operating Income | 6.56 Billion | 548.82 Million | 482.83 Million | 451.61 Million | 415.83 Million | 3.78 Billion |
| Interest Expense | 2.15 Billion | - | 110.77 Million | 99.83 Million | 88.15 Million | 857 Million |
| Income Tax Expense | -3.01 Billion | 48.12 Million | 4.77 Million | 153.5 Million | 117.85 Million | 867 Million |
| Earnings before Tax | -14.6 Billion | 257.9 Million | 1.24 Billion | 763.51 Million | 715.07 Million | 8.32 Billion |
| Net Income | -11.59 Billion | 172.92 Million | 1.37 Billion | 610.01 Million | 597.22 Million | 7.45 Billion |
| Earnings Per Share Basic | -51.36 | 0.88 | 8.18 | 3.75 | 3.67 | 45.83 |
| Earnings Per Share Diluted | -51.36 | 0.88 | 8.18 | 3.75 | 3.67 | 45.83 |
| Weighted Average Shares Outstanding | 225.68 Million | 196.92 Million | 168.39 Million | 162.86 Million | 162.61 Million | 162.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 225.68 Million | 196.92 Million | 168.39 Million | 162.86 Million | 162.61 Million | 162.61 Million |
| Gross Margin | 0.67 | 0.65 | 0.68 | 0.72 | 0.70 | 0.71 |
| EBIT Margin | -1.25 | 0.64 | 0.68 | 0.71 | 0.69 | 1.62 |
| Profit Margin | -1.18 | 0.19 | 1.87 | 0.94 | 0.97 | 1.34 |
| EBITDA | -12.27 Billion | 3.88 Billion | 499.02 Million | 461.93 Million | 422.59 Million | 9.19 Billion |
| Earnings Before Tax Margin | 0.67 | 0.62 | 0.66 | 0.70 | 0.68 | 0.68 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 232.96 Million | 236.48 Million | 235.57 Million | 9.8 Billion | 232.19 Million | 225.21 Million |
| Cost of Revenue | 65.72 Million | 70.62 Million | 79.93 Million | 3.3 Billion | 79.67 Million | 66.4 Million |
| Gross Profit | 167.23 Million | 165.86 Million | 155.64 Million | 6.49 Billion | 152.51 Million | 158.8 Million |
| Operating Expenses | -4.79 Million | -4 Million | 6.54 Million | 403 Million | 11.62 Million | 7.21 Million |
| Selling, General and Administrative Expenses | - | 60 Million | 68 Million | - | 124 Million | 78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.79 Million | -5.61 Million | -6.54 Million | - | -11.62 Million | -7.21 Million |
| Cost and Expenses | 70.52 Million | 76.24 Million | 86.47 Million | 3.71 Billion | 91.3 Million | 73.62 Million |
| Operating Income | 162.44 Million | 160.24 Million | 149.1 Million | 6.56 Billion | 140.88 Million | 151.59 Million |
| Interest Expense | - | 534 Million | 493 Million | 2.15 Billion | 532 Million | 46.7 Million |
| Income Tax Expense | 8.73 Million | -9.07 Million | 35.2 Million | -3.01 Billion | -172.85 Million | -3.88 Million |
| Earnings before Tax | 41.45 Million | -1.59 Million | 69.74 Million | -14.6 Billion | -685.98 Million | -70.75 Million |
| Net Income | 45.19 Million | 7.2 Million | -17.31 Million | -11.59 Billion | -590.74 Million | -135.12 Million |
| Earnings Per Share Basic | 0.18 | 0.03 | -0.07 | - | -2.40 | -0.49 |
| Earnings Per Share Diluted | 0.18 | 0.03 | -0.07 | - | -2.40 | -0.49 |
| Weighted Average Shares Outstanding | 246.22 Million | 246.28 Million | 246.3 Million | 225.68 Million | 246.3 Million | 277.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 246.22 Million | 246.28 Million | 246.3 Million | 225.68 Million | 246.3 Million | 277.56 Million |
| Gross Margin | 0.72 | 0.70 | 0.66 | 0.66 | 0.66 | 0.71 |
| EBIT Margin | 0.70 | 4.51 | -0.32 | - | -24.90 | 0.69 |
| Profit Margin | 0.19 | 0.03 | -0.07 | -1.18 | -2.54 | -0.60 |
| EBITDA | 162.44 Million | 1.06 Billion | -75 Million | - | -5.78 Billion | 155.19 Million |
| Earnings Before Tax Margin | 0.70 | 0.68 | 0.63 | 0.67 | 0.61 | 0.67 |
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