Castellum
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Castellum's past years’ income statements indicate that its last revenue has increased compared to the previous period by 7% to $45,243,812. Profit margin reached -39%. Total operating expenses were $28,517,058.
Profit Margin
| 2015 | 0 | -122.65K | |
|---|---|---|---|
| 2017 | 0 | -1.67M | |
| 2019 | 1.13M | -819.80K | -72.19% |
| 2020 | 13.33M | -2.70M | -20.3% |
| 2021 | 25.06M | -7.54M | -30.1% |
| 2022 | 42.19M | -14.90M | -35.33% |
| 2023 | 45.24M | -17.80M | -39.34% |
CTM Income Statement (2015 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2015 | |
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue | 45.24M | 42.19M | 25.06M | 13.33M | 1.13M | 0 | 0 |
Cost of revenue | 26.56M | 24.59M | 13.99M | 7.16M | 856.53K | 69.95K | 35.03K |
Gross profit | 18.67M | 17.59M | 11.07M | 6.17M | 279.14K | -69.95K | -35.03K |
Operating exp. | |||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 1.5K |
Selling and marketing | 10.81M | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 28.51M | 27.00M | 18.79M | 7.64M | 1.11M | 989.67K | 49.95K |
Operating income | -9.84M | -9.40M | -7.72M | -1.46M | -840.78K | -1.05M | -84.98K |
Other income (expenses), net | -9.21M | -4.67M | -2.47M | -2.29M | -248.68K | -619.81K | -37.67K |
Income before tax | -19.05M | -14.08M | -10.20M | -3.76M | -1.08M | -1.67M | -122.65K |
Income tax expense | -1.25M | 819.59K | -2.65M | -1.05M | -269.66K | 0 | -1 |
Net income | -17.80M | -14.90M | -7.54M | -2.70M | -819.80K | -1.67M | -122.65K |
Earnings per share | |||||||
Basic EPS | -0.38 | -0.54 | -0.44 | -0.18 | -0.08 | -0.3 | -0.02 |
Diluted EPS | -0.38 | -0.54 | -0.44 | -0.18 | -0.08 | -0.3 | -0.02 |
| Data source | Data source |