Name: Castellum, Inc. (CTM) Financial Statements
Creator: FinSpry

Castellum Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Castellum, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	44.76	45.24	42.19	25.07	13.34
Cost of Revenue	26.50	26.57	-24.59	13.99	7.16
Gross Profit	18.27	18.68	17.60	11.07	6.18
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	25.51	28.52	13.59	14.54	7.65
Operating Expenses	25.51	28.52	-27.56	18.80	7.65
Operating Income	-7.24	-9.84	-9.96	-7.73	-1.47
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00
Interest Expense	-1.16	-3.25	3.99	2.52	-2.30
Other Income/Expense	-0.73	0.86	0.13	0.04	0.00
Income
Income Before Tax	-9.91	-19.06	-14.09	-10.20	-3.76
Income Tax Expense	0.07	-1.26	0.82	-2.66	-1.06
Net Income	-9.98	-17.80	-14.91	-7.55	-2.71
Net Income - Continuous Operations	-9.98	-17.80	-14.91	-7.55	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	-5.02	-7.31	-11.38	-5.80	0.36
EBIT	-7.24	-9.84	-15.96	-7.69	-1.47
Depreciation & Amortization	2.22	2.53	-0.06	1.89	1.83
Earnings Per Share
Basic EPS	-	-	-1.00	-	-
Diluted EPS	-	-	-1.00	-	-
Basic Shares Outstanding	55.29	47.18	27.47	18.26	16.25
Diluted Shares Outstanding	55.29	47.18	27.47	18.26	16.25