Captivision Inc.
CAPT · NASDAQ
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $15 | $2 | $13 | $0 |
| % Growth | 638.3% | -83.5% | – | – |
| Cost of Goods Sold | $7 | $6 | $6 | $0 |
| Gross Profit | $9 | -$4 | $6 | $0 |
| % Margin | 55.6% | -201.5% | 49.5% | – |
| R&D Expenses | $0 | $1 | $0 | $0 |
| G&A Expenses | $7 | $1 | $1 | $0 |
| SG&A Expenses | $16 | $9 | $4 | $2 |
| Sales & Mktg Exp. | $2 | $1 | $1 | $0 |
| Other Operating Expenses | $0 | $1 | $1 | $0 |
| Operating Expenses | $16 | $10 | $5 | $2 |
| Operating Income | -$8 | -$15 | $1 | -$2 |
| % Margin | -49.3% | -700.5% | 10% | – |
| Other Income/Exp. Net | -$2 | -$60 | -$1 | $2 |
| Pre-Tax Income | -$9 | -$75 | $0 | $0 |
| Tax Expense | $0 | $3 | $0 | $0 |
| Net Income | -$9 | -$76 | $1 | $0 |
| % Margin | -59.1% | -3,646.4% | 7.3% | – |
| EPS | -0.32 | -4.105 | 0.055 | 0.015 |
| % Growth | 92.2% | -7,563.6% | 276.7% | – |
| EPS Diluted | -0.32 | -4.1 | 0.05 | 0.015 |
| Weighted Avg Shares Out | 29 | 30 | 31 | 28 |
| Weighted Avg Shares Out Dil | 29 | 30 | 31 | 28 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $2 | $1 | $0 |
| Depreciation & Amortization | $0 | $1 | $1 | $0 |
| EBITDA | -$7 | -$14 | $3 | $0 |
| % Margin | -46.9% | -659.3% | 21.1% | – |