Captivision Inc. (CAPT)
NASDAQ: CAPT
· Real-Time Price · USD
1.29
0.03 (2.38%)
At close: Aug 15, 2025, 12:14 PM
Captivision Income Statement
Financials in USD. Fiscal
year is
undefined.
| Fiscal Year | Q2 2024 | Q1 2024 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 |
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
Revenue | 21.6M | 13.94M | 6.28M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost of Revenue | 9.98M | 6.58M | 3.17M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Gross Profit | 11.62M | 7.37M | 3.11M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Income | -9.24M | -7.04M | -3.58M | -4.5M | -2.46M | -890.38K | -574.4K | -310.95K | -39.95K | -35.57K | -35.55K |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -9.8M | -4.75M | 2.83M | 6.25M | 5.61M | 5.21M | 2.27M | -1.43M | -39.95K | -35.57K | -35.55K |
Net Income | -9.33M | -4.41M | 3.06M | 6.25M | 5.61M | 5.21M | 2.27M | -1.43M | -39.95K | -35.57K | -35.55K |
Selling & General & Admin | 19.27M | 13.03M | 5.53M | 4.01M | 2.46M | 890.77K | 574.94K | 311.03K | 39.95K | 35.57K | 35.55K |
Research & Development | 180.62K | 125.87K | 71.12K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 921.85K | 756.26K | 590.67K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 20.86M | 14.4M | 6.69M | 4.5M | 2.46M | 890.77K | 574.94K | 311.03K | 39.95K | 35.57K | 35.55K |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 3.82M | 2.88M | 1.94M | 1.52M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 30.84M | 20.98M | 9.86M | 4.5M | 2.46M | 890.77K | 574.94K | 311.03K | 39.95K | 35.57K | 35.55K |
Income Tax Expense | 10.04K | 10.04K | -17.04K | -27.08K | -27.08K | -27.08K | n/a | n/a | n/a | n/a | n/a |
Shares Outstanding (Basic) | 29M | 29M | 30.67M | 30.67M | 27.71M | 30.67M | 30.67M | 30.67M | 30.67M | 30.67M | 30.67M |
Shares Outstanding (Diluted) | 29M | 29M | 30.67M | 30.67M | 27.71M | 30.67M | 30.67M | 30.67M | 30.67M | 30.67M | 30.67M |
EPS (Basic) | -0.32 | -0.14 | 0.11 | 0.21 | 0.19 | 0.17 | 0.07 | -0.05 | -0.00 | -0.00 | -0.00 |
EPS (Diluted) | -0.32 | -0.14 | 0.11 | 0.21 | 0.19 | 0.17 | 0.07 | -0.05 | -0.00 | -0.00 | -0.00 |
EBITDA | -6.6M | -2.61M | 3.92M | 6.25M | 5.61M | 5.21M | 2.27M | -1.43M | -39.95K | -35.57K | -35.55K |
EBIT | -7.48M | -3.37M | 3.27M | 6.25M | 5.61M | 5.21M | 2.27M | -1.43M | -39.95K | -35.57K | -35.55K |
Depreciation & Amortization | 928.2K | 865.5K | 775.01K | 209.61K | 228.49K | 245K | 271.92K | 241.66K | 181.2K | 109.81K | 55.81K |