C3is Inc.
CISS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $42,296 | $28,739 | $3,287 | $6,272 |
| % Growth | 47.2% | 774.3% | -47.6% | – |
| Cost of Goods Sold | $28,671 | $16,715 | $2,536 | $2,489 |
| Gross Profit | $13,625 | $12,024 | $751 | $3,783 |
| % Margin | 32.2% | 41.8% | 22.8% | 60.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,976 | $1,200 | $121 | $0 |
| SG&A Expenses | $2,976 | $1,200 | $121 | $129 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $587 | $396 | $77 | $0 |
| Operating Expenses | $3,563 | $1,596 | $199 | $129 |
| Operating Income | $10,062 | $10,428 | $552 | $3,654 |
| % Margin | 23.8% | 36.3% | 16.8% | 58.3% |
| Other Income/Exp. Net | -$12,810 | -$1,136 | -$0 | -$45 |
| Pre-Tax Income | -$2,748 | $9,292 | $552 | $3,609 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$2,748 | $9,292 | $552 | $3,609 |
| % Margin | -6.5% | 32.3% | 16.8% | 57.5% |
| EPS | -25.74 | 2,370.69 | 260.06 | 1,757.805 |
| % Growth | -101.1% | 811.6% | -85.2% | – |
| EPS Diluted | -25.74 | 950.77 | 47.37 | 1,757.805 |
| Weighted Avg Shares Out | 314 | 4 | 2 | 2 |
| Weighted Avg Shares Out Dil | 314 | 10 | 12 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $951 | $36 | $60 | $0 |
| Interest Expense | $2,474 | $1,368 | $195 | $46 |
| Depreciation & Amortization | $6,178 | $4,105 | $558 | $442 |
| EBITDA | $5,903 | $14,764 | $1,110 | $4,096 |
| % Margin | 14% | 51.4% | 33.8% | 65.3% |