Castellum Inc. (CTM)

AMEX: CTM · Real-Time Price · USD

0.95

-0.03 (-3.06%)

At close: May 01, 2025, 3:59 PM

0.96

1.05%

Pre-market: May 02, 2025, 09:13 AM EDT

Castellum Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	44.76M	45.24M	42.19M	25.07M	13.34M	1.14M	n/a	n/a	2.4K
Cost of Revenue	26.5M	26.57M	24.59M	13.99M	7.16M	856.53K	229.59K	69.95K	47.79K
Gross Profit	18.27M	18.68M	17.6M	11.07M	6.18M	279.15K	-229.59K	-69.95K	-45.39K
Operating Income	-7.24M	-9.84M	-9.41M	-7.73M	-1.47M	-840.78K	-466.45K	-1.06M	-675.07K
Interest Income	n/a	n/a	3.99M	2.52M	2.3M	n/a	n/a	n/a	n/a
Pretax Income	-9.91M	-19.06M	-14.09M	-10.2M	-3.76M	-1.09M	-461.43K	-1.68M	-712.68K
Net Income	-9.98M	-17.8M	-14.91M	-7.55M	-2.71M	-819.8K	-461.43K	-1.68M	-712.68K
Selling & General & Admin	14.33M	28.52M	15.15M	15.39M	5.97M	1.12M	236.86K	989.67K	629.68K
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	11.18M	n/a	11.86M	3.41M	1.68M	n/a	n/a	n/a	n/a
Operating Expenses	25.51M	28.52M	27.01M	18.8M	7.65M	1.12M	236.86K	989.67K	629.68K
Interest Expense	1.16M	3.25M	3.99M	2.52M	2.3M	248.69K	4.62K	35.96K	37.61K
Selling & Marketing Expenses	n/a	10.82M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	52.01M	55.09M	51.6M	32.79M	14.81M	1.98M	466.45K	1.06M	677.47K
Income Tax Expense	68.03K	-1.26M	819.6K	-2.66M	-1.06M	-269.66K	-2	n/a	-3
Shares Outstanding (Basic)	55.29M	47.18M	27.47M	17.18M	15.17M	10.22M	5.94M	5.61M	5.61M
Shares Outstanding (Diluted)	55.29M	47.18M	27.47M	17.18M	15.17M	10.22M	5.94M	5.61M	5.61M
EPS (Basic)	-0.18	-0.38	-0.54	-0.44	-0.18	-0.08	-0.08	-0.3	-0.13
EPS (Diluted)	-0.18	-0.38	-0.54	-0.44	-0.18	-0.08	-0.08	-0.3	-0.13
EBITDA	-6.53M	-13.28M	-8.06M	-5.8M	362.29K	-684.98K	-445.87K	-1.72M	-628.13K
EBIT	-8.75M	-15.81M	-10.1M	-7.69M	-1.47M	-840.78K	-456.81K	-1.64M	-675.07K
Depreciation & Amortization	2.22M	2.53M	2.03M	1.89M	1.83M	155.79K	10.94K	-81.15K	46.93K