Castellum, Inc. Income Statement

Income Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 13.34M25.07M42.19M45.24M44.76M
Cost of Revenue 7.16M13.99M24.59M26.57M26.50M
Gross Profit 6.18M11.07M17.60M18.68M18.27M
Operating items
Selling, General & Administrative 5.69M14.54M13.59M17.70M14.33M
Other Operating Expenses 1.96M4.26M13.97M17.65M0.04M
Operating Expenses 7.65M18.80M27.56M35.34M25.51M
Operating Income -1.47M-7.73M-9.96M-16.67M-7.24M
EBIT -1.47M-7.73M-9.96M-16.67M-7.24M
Non-operating items
Other Non Operating Income 0.04M303.000.11M-0.82M
Non Operating Income -2.30M-2.48M-4.12M-2.39M-2.67M
Net income details
EBT -3.76M-10.20M-14.09M-19.06M-9.91M
Tax Provisions -1.06M-2.66M0.82M-1.26M0.07M
Profit After Tax -2.71M-7.55M-14.91M-17.80M-9.98M
Income from Continuing Operations -2.71M-7.55M-14.91M-17.80M-9.98M
Consolidated Net Income -2.71M-7.55M-14.91M-17.80M-9.98M
Income towards Parent Company -2.71M-7.55M-14.91M-17.80M-9.98M
Preferred Dividend Payments 0.01M0.10M0.12M0.12M
Net Income towards Common Stockholders -2.71M-7.56M-15.01M-17.92M-10.10M
Additional items
EPS (Basic) -0.17-0.41-0.55-0.38-0.18
EPS (Weighted Average and Diluted) -0.17-0.41-0.55-0.38-0.18
Shares Outstanding (Weighted Average) 41.51M41.54M47.64M56.11M
Shares Outstanding (Diluted Average) 16.25M18.26M27.47M47.18M55.29M
Tax Rate 28.07%26.04%6.60%