Castellum Inc.

1.02
-0.04 (-3.77%)
At close: Mar 28, 2025, 3:59 PM
1.03
0.98%
After-hours: Mar 28, 2025, 06:57 PM EDT

Castellum Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY11 FY10
Revenue 44.76M 45.24M 42.19M 25.07M 13.34M 1.14M n/a n/a 2.4K n/a n/a n/a
Cost of Revenue 26.5M 26.57M 24.59M 13.99M 7.16M 856.53K 229.59K 69.95K 47.79K 35.03K n/a n/a
Gross Profit 18.27M 18.68M 17.6M 11.07M 6.18M 279.15K -229.59K -69.95K -45.39K -35.03K n/a n/a
Operating Income -7.24M -9.84M -9.41M -7.73M -1.47M -840.78K -466.45K -1.06M -675.07K -84.98K -386.35K -775.89K
Interest Income n/a n/a 3.99M 2.52M 2.3M n/a n/a n/a 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 -122.66K -884.96K n/a
Net Income -9.98M -17.8M -14.91M -7.55M -2.71M -819.8K -461.43K -1.68M -712.68K -122.66K -2.18M -775.89K
Selling & General & Admin 14.33M 28.52M 15.15M 15.39M 5.97M 1.12M 236.86K 989.67K 629.68K 48.39K 386.35K n/a
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a 1.5K n/a n/a
Other Expenses 11.18M n/a 11.86M 3.41M 1.68M n/a n/a n/a n/a -60 n/a -775.89K
Operating Expenses 25.51M 28.52M 27.01M 18.8M 7.65M 1.12M 236.86K 989.67K 629.68K 49.95K 386.35K -775.89K
Interest Expense 1.16M 3.25M 3.99M 2.52M 2.3M 248.69K 4.62K 35.96K 37.61K 37.67K n/a n/a
Selling & Marketing Expenses n/a 10.82M n/a n/a n/a n/a n/a n/a n/a n/a 21.04K n/a
Cost & Expenses 52.01M 55.09M 51.6M 32.79M 14.81M 1.98M 466.45K 1.06M 677.47K 84.99K 386.35K -775.89K
Income Tax 68.03K -1.26M 819.6K -2.66M -1.06M -269.66K -2 n/a -3 -1 -498.61K 775.89K
Shares Outstanding (Basic) 55.29M 47.18M 27.47M 17.18M 15.17M 10.22M 5.94M 5.61M 5.61M 4.16M 5.00 4.00
Shares Outstanding (Diluted) 55.29M 47.18M 27.47M 17.18M 15.17M 10.22M 5.94M 5.61M 5.61M 4.16M 5.00 4.00
EPS (Basic) -0.18 -0.38 -0.54 -0.44 -0.18 -0.08 -0.08 -0.3 -0.13 -0.03 -435.38K -193.97K
EPS (Diluted) -0.18 -0.38 -0.54 -0.44 -0.18 -0.08 -0.08 -0.3 -0.13 -0.03 -435.38K -193.97K
EBITDA -6.53M -13.28M -8.06M -5.8M 362.29K -684.98K -445.87K -1.72M -628.13K -49.96K 287.91K -666.07K
Depreciation & Amortization 2.22M 2.53M 2.03M 1.89M 1.83M 155.79K 10.94K -81.15K 46.93K 35.03K 175.65K 58.51K