AMEX:CTM
Castellum Inc.
- Stock
Last Close
0.16
26/07 19:57
Market Cap
10.61M
Beta: 1.86
Volume Today
697.16K
Avg: 62.60K
PE Ratio
−0.67
PFCF: −9.28
Preview
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Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.19M - | 7.38M 76.18% | 9.48M 28.49% | 9.99M 5.38% | 11.06M 10.66% | 11.12M 0.59% | 10.02M 9.86% | 9.94M 0.87% | 12.48M 25.55% | 11.74M 5.89% | 11.09M 5.55% | 11.34M 2.21% | |
cost of revenue | 2.38M - | 4.31M 80.89% | 5.07M 17.69% | 5.86M 15.46% | 6.37M 8.77% | 6.47M 1.65% | 5.89M 8.95% | 5.90M 0.08% | 7.26M 23.13% | 6.90M 4.96% | 6.50M 5.82% | 6.82M 4.89% | |
gross profit | 1.81M - | 3.07M 69.97% | 4.41M 43.66% | 4.13M 6.21% | 4.69M 13.35% | 4.65M 0.85% | 4.13M 11.11% | 4.04M 2.23% | 5.21M 29.08% | 4.84M 7.18% | 4.59M 5.15% | 4.52M 1.59% | |
selling and marketing expenses | 9.87K - | 2.61M - | |||||||||||
general and administrative expenses | 1.98M - | 6.93M 250.61% | 4.57M 34.09% | 3.26M 28.61% | 3.83M 17.57% | 3.71M 3.37% | 4.35M 17.31% | 6.51M 49.87% | 4.24M 34.85% | 3.74M 11.88% | 3.67M 1.95% | 4.24M 15.61% | |
selling general and administrative expenses | 1.98M - | 6.93M 250.61% | 4.57M 34.09% | 3.26M 28.61% | 3.83M 17.57% | 3.71M 3.37% | 4.35M 17.31% | 6.51M 49.87% | 4.24M 34.85% | 3.74M 11.88% | 6.28M 67.85% | 4.24M 32.47% | |
research and development expenses | |||||||||||||
other expenses | 738.24K - | 1.73M - | 3.60M 108.11% | 2.13M 40.80% | 4.40M 106.57% | 2.21M 49.77% | 2.86M 29.42% | 85.23K 97.02% | 22.26K 73.88% | ||||
cost and expenses | 4.73M - | 11.98M 153.25% | 11.54M 3.68% | 10.85M 5.99% | 13.80M 27.25% | 12.31M 10.81% | 14.64M 18.95% | 14.62M 0.12% | 14.29M 2.31% | 13.40M 6.24% | 12.78M 4.60% | 6.82M 46.63% | |
operating expenses | 2.35M - | 7.67M 226.70% | 6.47M 15.69% | 4.99M 22.82% | 7.43M 48.94% | 5.84M 21.49% | 8.75M 49.90% | 8.73M 0.26% | 7.02M 19.51% | 6.49M 7.56% | 6.28M 3.30% | 4.24M 32.47% | |
interest expense | 600.62K - | -648.17K 207.92% | 689.63K - | 911.98K 32.24% | -978.31K 207.27% | -1.41M 44.42% | -830.28K 41.24% | 810.84K 197.66% | -843.15K 203.98% | 764.65K 190.69% | -530.19K 169.34% | ||
ebitda | -541.95K - | -4.22M 679.43% | -1.26M 70.22% | -364.97K 70.99% | -2.75M 652.52% | 113.74K 104.14% | -5.07M 4,553.91% | -4.15M 18.18% | -1.13M 72.73% | 5.70M 604.03% | -1.03M 118.01% | 5.11M 598.26% | |
operating income | -541.95K - | -4.60M 748.82% | -2.06M 55.28% | -855.80K 58.39% | -2.75M 220.92% | -401.19K 85.39% | -4.62M 1,050.96% | -4.69M 1.51% | -1.89M 59.60% | -8.57M 352.69% | -1.69M 80.30% | 4.52M 367.30% | |
depreciation and amortization | 376.04K - | 760.18K 102.16% | 490.84K 35.43% | 514.56K 4.83% | 514.93K 0.07% | -448.57K 187.11% | 542.02K 220.83% | 680.41K 25.53% | 674.87K 0.81% | 662.98K 1.76% | 597.99K 9.80% | ||
total other income expenses net | 38.85K - | -648.17K 1,768.36% | -678.74K 4.72% | -689.63K 1.60% | -1.08M 57.28% | -2.59M 139.18% | -1.14M 56.10% | -861.73K 24.34% | 510.00K 159.18% | -6.59M 1,392.58% | -617.69K 90.63% | -4.52M 631.02% | |
income before tax | -1.10M - | -5.25M 375.51% | -2.74M 47.87% | -1.55M 43.51% | -3.83M 147.90% | -3.00M 21.81% | -5.76M 92.17% | -5.55M 3.60% | -2.11M 61.94% | -9.09M 330.43% | -2.31M 74.62% | -3.98M 72.43% | |
income tax expense | -276.48K - | -328.74K 18.90% | -1.77M 437.10% | -149.63K 91.53% | 893.42K 697.10% | 159.03K 82.20% | -83.22K 152.33% | -1.23M 1,372.71% | -13.28K 98.92% | 102.58K 872.47% | -120.77K 217.73% | -133.86K 10.84% | |
net income | -827.24K - | -4.92M 494.70% | -970.06K 80.28% | -1.40M 43.89% | -4.72M 238.48% | -3.15M 33.23% | -5.67M 79.84% | -4.32M 23.79% | -2.10M 51.46% | -9.19M 338.05% | -2.19M 76.22% | -4.11M 88.08% | |
weighted average shs out | 18.13M - | 18.68M 3.04% | 20.79M 11.32% | 19.97M 3.96% | 23.89M 19.64% | 25.87M 8.28% | 37.14M 43.58% | 43.07M 15.94% | 48.37M 12.32% | 48.53M 0.33% | 47.67M 1.76% | 54.79M 14.94% | |
weighted average shs out dil | 18.13M - | 18.68M 3.04% | 20.79M 11.32% | 19.97M 3.96% | 23.89M 19.64% | 25.87M 8.28% | 37.14M 43.58% | 43.07M 15.94% | 48.37M 12.32% | 48.53M 0.33% | 47.67M 1.76% | 54.79M 14.94% | |
eps | -0.05 - | -0.26 470.18% | -0.07 - | -0.20 186.12% | -0.12 40.00% | -0.15 25% | -0.10 33.33% | -0.04 56.60% | -0.19 337.79% | -0.05 75.84% | -0.07 63.40% | ||
epsdiluted | -0.05 - | -0.26 470.18% | -0.07 - | -0.20 186.12% | -0.12 40.00% | -0.15 25% | -0.10 33.33% | -0.04 56.60% | -0.19 337.79% | -0.05 75.84% | -0.07 63.40% |
All numbers in USD (except ratios and percentages)