Castellum AB (publ)
CWQXY · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $253 | $2,403 | $2,386 | $2,443 |
| % Growth | -89.5% | 0.7% | -2.3% | – |
| Cost of Goods Sold | $74 | $789 | $830 | $792 |
| Gross Profit | $179 | $1,614 | $1,556 | $1,651 |
| % Margin | 70.7% | 67.2% | 65.2% | 67.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $70 | $66 | $63 |
| SG&A Expenses | $0 | $70 | $66 | $63 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$82 | -$64 |
| Operating Expenses | $0 | $70 | -$16 | -$1 |
| Operating Income | $175 | $1,544 | $1,572 | $1,652 |
| % Margin | 69% | 64.3% | 65.9% | 67.6% |
| Other Income/Exp. Net | -$61 | -$1,429 | -$1,413 | $381 |
| Pre-Tax Income | $114 | $115 | $159 | $2,033 |
| Tax Expense | $24 | -$74 | $157 | $44 |
| Net Income | $90 | $189 | $2 | $1,989 |
| % Margin | 35.6% | 7.9% | 0.1% | 81.4% |
| EPS | 0.36 | 0.76 | 0.008 | 8.08 |
| % Growth | -52.6% | 9,168.3% | -99.9% | – |
| EPS Diluted | 0.36 | 0.76 | 0.008 | 8.08 |
| Weighted Avg Shares Out | 246 | 246 | 246 | 246 |
| Weighted Avg Shares Out Dil | 246 | 246 | 246 | 246 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $0 | $516 | $534 | $558 |
| Depreciation & Amortization | $0 | $0 | $0 | $4,255 |
| EBITDA | $175 | $631 | $693 | $6,846 |
| % Margin | 69% | 26.3% | 29% | 280.2% |