Captivision (CAPT) Income Statement: Revenue & Earnings

Captivision Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Captivision Inc. income statement - Annual data in millions USD
Breakdown	FY 2023	FY 2022	FY 2021
Period Ending	Dec 2023	Dec 2022	Dec 2021
Revenue & Gross Profit
Revenue	14.64	20.19	9.42
Cost of Revenue	12.60	19.67	10.54
Gross Profit	2.04	0.52	-1.12
Operating Expenses
Research & Development	0.75	0.30	0.93
Selling, General & Administrative	9.98	6.27	7.72
Operating Expenses	15.33	8.56	19.92
Operating Income	-13.29	-8.03	-21.04
Other Income/Expense
Interest Income	0.01	0.04	0.20
Interest Expense	-2.47	-0.92	1.88
Other Income/Expense	-32.64	3.36	-41.27
Income
Income Before Tax	-74.12	-9.40	-63.99
Income Tax Expense	2.86	-1.51	-3.60
Net Income	-74.73	-5.89	-60.11
Net Income - Continuous Operations	-74.73	-7.89	-60.39
Net Income - Discontinued Operations	0.00	0.00	0.00
EBITDA	-11.02	-5.54	-58.53
EBIT	-13.29	-8.03	-62.11
Depreciation & Amortization	2.27	2.49	1.53
Earnings Per Share
Basic EPS	-4.00	-	-2.00
Diluted EPS	-4.00	-	-2.00
Basic Shares Outstanding	18.45	14.27	28.82
Diluted Shares Outstanding	18.45	14.27	28.82