Castellum, Inc.
CTM · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $45 | $45 | $42 | $25 |
| % Growth | -1.1% | 7.2% | 68.3% | – |
| Cost of Goods Sold | $26 | $27 | $25 | $14 |
| Gross Profit | $18 | $19 | $18 | $11 |
| % Margin | 40.8% | 41.3% | 41.7% | 44.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14 | $18 | $14 | $15 |
| SG&A Expenses | $14 | $18 | $14 | $15 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $11 | $18 | $14 | $4 |
| Operating Expenses | $26 | $35 | $28 | $19 |
| Operating Income | -$7 | -$17 | -$10 | -$8 |
| % Margin | -16.2% | -36.8% | -23.6% | -30.8% |
| Other Income/Exp. Net | -$3 | -$2 | -$4 | -$2 |
| Pre-Tax Income | -$10 | -$19 | -$14 | -$10 |
| Tax Expense | $0 | -$1 | $1 | -$3 |
| Net Income | -$10 | -$18 | -$15 | -$8 |
| % Margin | -22.3% | -39.3% | -35.3% | -30.1% |
| EPS | -0.18 | -0.38 | -0.55 | -0.41 |
| % Growth | 52.6% | 30.9% | -34.1% | – |
| EPS Diluted | -0.18 | -0.38 | -0.55 | -0.41 |
| Weighted Avg Shares Out | 55 | 47 | 27 | 18 |
| Weighted Avg Shares Out Dil | 55 | 47 | 27 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $3 | $4 | $3 |
| Depreciation & Amortization | $2 | $3 | $2 | $2 |
| EBITDA | -$7 | -$13 | -$8 | -$6 |
| % Margin | -14.6% | -29.4% | -19.1% | -23.1% |