Captivision Inc.
CAPT · NASDAQ
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $15,316 | $2,075 | $12,562 | $0 |
| % Growth | 638.3% | -83.5% | – | – |
| Cost of Goods Sold | $6,806 | $6,255 | $6,343 | $0 |
| Gross Profit | $8,510 | -$4,181 | $6,219 | $0 |
| % Margin | 55.6% | -201.5% | 49.5% | – |
| R&D Expenses | $109 | $608 | $142 | $0 |
| G&A Expenses | $6,904 | $1,376 | $598 | $0 |
| SG&A Expenses | $15,626 | $8,767 | $3,642 | $1,573 |
| Sales & Mktg Exp. | $1,882 | $819 | $837 | $0 |
| Other Operating Expenses | $331 | $977 | $1,181 | $0 |
| Operating Expenses | $16,066 | $10,351 | $4,966 | $1,573 |
| Operating Income | -$7,556 | -$14,532 | $1,253 | -$1,573 |
| % Margin | -49.3% | -700.5% | 10% | – |
| Other Income/Exp. Net | -$1,735 | -$60,065 | -$781 | $1,977 |
| Pre-Tax Income | -$9,291 | -$74,597 | $472 | $404 |
| Tax Expense | $0 | $2,841 | $20 | $0 |
| Net Income | -$9,046 | -$75,647 | $921 | $404 |
| % 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 | 28,995 | 29,831 | 30,667 | 27,708 |
| Weighted Avg Shares Out Dil | 28,995 | 29,831 | 30,667 | 27,708 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $1,628 | $824 | $0 |
| Depreciation & Amortization | $235 | $971 | $1,303 | $55 |
| EBITDA | -$7,178 | -$13,677 | $2,656 | $459 |
| % Margin | -46.9% | -659.3% | 21.1% | – |