CASTELLUM INC (CTM) Stock Income Statement
USA - NYSEARCA:CTM - US14838T2042 - Common Stock
1.23 USD
+0.03 (+2.5%)
| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 47.60M | 44.76M | 45.24M | 42.19M | 25.07M | |||
| Gross Premiums Earned | null | null | null | null | null | |||
| Loss Claims | null | null | null | null | null | |||
| Deferred Policy Acquisition Expense | null | null | null | null | null | |||
| Net Interest Income | null | null | null | null | null | |||
| Non Interest Income | null | null | null | null | null | |||
| Loan Loss Provision | null | null | null | null | null | |||
| Net Interest Income after Provision | null | null | null | null | null | |||
| Non Interest Expense | null | null | null | null | null | |||
| Minority Interest Expense | null | null | null | null | null | |||
| Cost Of Goods | 28.90M | 26.50M | 26.57M | 24.59M | 13.99M | |||
| Gross Profit | 18.69M | 18.27M | 18.68M | 17.60M | 11.07M | |||
| Operating Expenses | 23.57M | 25.51M | 28.52M | 27.01M | 18.80M | |||
| Research and Development | null | null | null | null | null | |||
| Selling, General, and Administrative Expenses | 12.44M | 14.33M | 17.70M | 13.59M | 14.54M | |||
| Operating Income | -4.87M | -7.24M | -9.84M | -9.41M | -7.73M | |||
| Interest Income/Expense | -868.40K | -1.88M | -2.19M | -4.12M | -2.48M | |||
| Other Income/Expense | null | 0 | 106.40K | null | null | |||
| Non Recurring Items | 39.20K | -783.60K | -7.13M | -555.00K | null | |||
| Income Before Taxes | -5.70M | -9.91M | -19.06M | -14.09M | -10.20M | |||
| Income Tax | -187.90K | 68.00K | -1.26M | 819.60K | -2.66M | |||
| Net Income | -5.63M | -10.10M | -17.92M | -15.01M | -7.56M | |||
| EBITDA | -3.07M | -5.02M | -7.31M | -7.38M | -5.84M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.0907 | -0.1827 | -0.3798 | -0.3599 | -0.1821 | |||
| Non GAAP EPS | null | null | null | null | null | |||
| Statistics | ||||||||
| Gross Profit Margin | 39.27% | 40.81% | 41.28% | 41.71% | 44.18% | |||
| Profit Margin | -11.82% | -22.56% | -39.60% | -35.57% | -30.15% | |||
| Operating Profit Margin | -10.24% | -16.18% | -21.75% | -22.30% | -30.82% | |||
All data in USD