ConnectM Technology Solutions, Inc.
CNTM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,653 | $19,972 | $15,441 | $4,338 |
| % Growth | 13.4% | 29.3% | 256% | – |
| Cost of Goods Sold | $16,706 | $14,935 | $11,404 | $3,446 |
| Gross Profit | $5,947 | $5,037 | $4,037 | $892 |
| % Margin | 26.3% | 25.2% | 26.1% | 20.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $15,145 | $12,320 | $7,315 | $4,257 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,404 | $182 | $589 | $0 |
| Operating Expenses | $17,549 | $12,502 | $7,905 | $4,257 |
| Operating Income | -$11,602 | -$7,465 | -$3,868 | -$3,365 |
| % Margin | -51.2% | -37.4% | -25% | -77.6% |
| Other Income/Exp. Net | -$10,906 | -$1,734 | -$216 | -$154 |
| Pre-Tax Income | -$22,508 | -$9,199 | -$4,084 | -$3,518 |
| Tax Expense | $0 | $0 | -$541 | -$58 |
| Net Income | -$22,566 | -$9,150 | -$3,540 | -$3,441 |
| % Margin | -99.6% | -45.8% | -22.9% | -79.3% |
| EPS | -1.18 | -1.32 | -0.32 | -0.002 |
| % Growth | 10.6% | -312.5% | -15,900% | – |
| EPS Diluted | -1.18 | -1.32 | -0.32 | -0.002 |
| Weighted Avg Shares Out | 19,072 | 11,348 | 11,638 | 10,120 |
| Weighted Avg Shares Out Dil | 19,072 | 11,348 | 11,638 | 10,120 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,714 | $1,431 | $282 | $48 |
| Depreciation & Amortization | $1,040 | $1,064 | $684 | $269 |
| EBITDA | -$18,754 | -$6,703 | -$3,118 | -$3,201 |
| % Margin | -82.8% | -33.6% | -20.2% | -73.8% |