Castellum AB (publ)
CWQXY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,784 | $9,806 | $8,995 | $6,353 |
| % Growth | -0.2% | 9% | 41.6% | – |
| Cost of Goods Sold | $3,135 | $3,240 | $3,234 | $2,034 |
| Gross Profit | $10,270 | $6,566 | $5,761 | $4,319 |
| % Margin | 105% | 67% | 64% | 68% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $241 | $403 | $270 | $174 |
| SG&A Expenses | $313 | $403 | $270 | $174 |
| Sales & Mktg Exp. | $72 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$470 | $0 | $0 |
| Operating Expenses | $313 | $476 | $270 | $174 |
| Operating Income | $6,786 | $6,566 | $1,142 | $12,341 |
| % Margin | 69.4% | 67% | 12.7% | 194.3% |
| Other Income/Exp. Net | -$4,025 | -$21,174 | -$7,013 | $5,773 |
| Pre-Tax Income | $2,761 | -$14,608 | $2,237 | $11,869 |
| Tax Expense | $404 | -$3,016 | $487 | $41 |
| Net Income | $2,357 | -$11,592 | $1,750 | $11,828 |
| % Margin | 24.1% | -118.2% | 19.5% | 186.2% |
| EPS | 9.58 | -51.36 | 8.88 | 70.24 |
| % Growth | 118.7% | -678.4% | -87.4% | – |
| EPS Diluted | 9.58 | -51.36 | 8.88 | 70.24 |
| Weighted Avg Shares Out | 246 | 226 | 197 | 168 |
| Weighted Avg Shares Out Dil | 246 | 226 | 197 | 168 |
| Supplemental Information | – | – | – | – |
| Interest Income | $50 | -$7 | $0 | $2 |
| Interest Expense | $2,079 | $2,155 | $1,531 | $847 |
| Depreciation & Amortization | $128 | $183 | $3,418 | $2,181 |
| EBITDA | $4,968 | -$12,270 | $1,302 | $12,480 |
| % Margin | 50.8% | -125.1% | 14.5% | 196.4% |