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Castellum (CTM)
NYSE MKT:CTM
US Market

Castellum (CTM) Income Statement

52 Followers

Castellum Income Statement

Last quarter (Q1 2024), Castellum's total revenue was $11.34M, an increase of 14.07% from the same quarter last year. In Q1, Castellum's net income was $-4.14M. See Castellum’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Sep 11
Total Revenue
$ 46.64M$ 45.24M$ 42.19M$ 25.07M$ 13.34M$ 0.00
Cost of Revenue
$ 27.49M$ 26.57M$ -24.59M$ 13.99M$ 7.16M$ 0.00
Gross Profit
$ 19.15M$ 18.68M$ 17.60M$ 11.07M$ 6.18M$ 0.00
Operating Expense
$ 33.82M$ 35.34M$ -27.56M$ 18.80M$ 7.65M$ 386.35K
Operating Income
$ -14.67M$ -16.67M$ -9.96M$ -7.73M$ -1.47M$ -386.35K
Net Non Operating Interest Income Expense
$ -2.95M$ -3.25M$ 1.87M$ -2.52M$ -2.30M-
Other Income Expense
$ -133.45K$ -860.44K$ 131.70K$ 38.85K-$ -498.61K
Pretax Income
$ -17.49M$ -19.06M$ -14.09M$ -10.20M$ -3.76M-
Tax Provision
$ 102.39K$ -1.26M$ 819.60K$ -2.66M$ -1.06M-
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -17.71M$ -17.92M$ -15.01M$ -7.56M$ -2.71M$ -2.18M
Basic EPS
$ -0.35$ -0.38$ -0.55$ -0.44$ -0.18-
Diluted EPS
$ -0.35$ -0.38$ -0.55$ -0.44$ -0.18-
Basic Average Shares
$ 200.44M$ 47.18M$ 27.47M$ 17.18M$ 15.17M$ 104.00
Diluted Average Shares
$ 200.44M$ 47.18M$ 27.47M$ 17.18M$ 15.17M$ 104.00
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
-----$ 288.77K
Total Expenses
$ 29.47M$ 61.91M$ -52.15M$ 32.79M$ 14.81M$ 386.35K
Net Income From Continuing And Discontinued Operation
$ -17.59M$ -17.80M$ -14.91M$ -7.55M$ -2.71M$ -2.18M
Normalized Income
$ -5.99M$ -43.39M-$ -7.58M$ -2.71M$ -386.35K
Interest Expense
---$ 2.52M$ 2.30M-
EBIT
$ -10.05M$ 5.65M$ -15.96M$ -7.69M$ -1.47M$ -386.35K
EBITDA
$ 1.18M$ 10.44M$ -11.38M$ -5.80M$ 362.29K$ -210.70K
Currency in USD

Castellum Earnings and Revenue History

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