See more : Tibet Weixinkang Medicine Co., Ltd. (603676.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Castellum, Inc. (CTM) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Castellum, Inc., a leading company in the Information Technology Services industry within the Technology sector.
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Castellum, Inc. (CTM)
About Castellum, Inc.
Castellum, Inc. provides services in the areas of cybersecurity, information technology, electronic warfare, information warfare, and information operations. The company offers intelligence analysis, software development, software engineering, program management, strategic and mission planning, information assurance, cybersecurity and policy support, and data analytics services. It serves customers in the Federal government, financial services, healthcare, and other data application sectors. The company was incorporated in 2010 and is based in Bethesda, Maryland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.24M | 42.19M | 25.07M | 13.34M | 1.14M | 0.00 | 0.00 | 2.40K | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 26.57M | 24.59M | 13.99M | 7.16M | 856.53K | 229.59K | 69.95K | 47.79K | 35.03K | 0.00 | 0.00 |
| Gross Profit | 18.68M | 17.60M | 11.07M | 6.18M | 279.15K | -229.59K | -69.95K | -45.39K | -35.03K | 0.00 | 0.00 |
| Gross Profit Ratio | 41.28% | 41.71% | 44.18% | 46.31% | 24.58% | 0.00% | 0.00% | -1,891.25% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50K | 0.00 | 0.00 |
| General & Administrative | 17.70M | 15.15M | 15.39M | 5.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 365.31K | 0.00 |
| Selling & Marketing | 10.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.04K | 0.00 |
| SG&A | 28.52M | 15.15M | 15.39M | 5.97M | 1.12M | 236.86K | 989.67K | 629.68K | 48.39K | 386.35K | 0.00 |
| Other Expenses | 0.00 | 11.86M | 3.41M | 1.68M | 0.00 | 0.00 | 0.00 | 0.00 | -60.00 | 0.00 | -775.89K |
| Operating Expenses | 28.52M | 27.01M | 18.80M | 7.65M | 1.12M | 236.86K | 989.67K | 629.68K | 49.95K | 386.35K | -775.89K |
| Cost & Expenses | 55.09M | 51.60M | 32.79M | 14.81M | 1.98M | 466.45K | 1.06M | 677.47K | 84.99K | 386.35K | -775.89K |
| Interest Income | 0.00 | 3.99M | 2.52M | 2.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.25M | 3.99M | 2.52M | 2.30M | 248.69K | 4.62K | 35.96K | 37.61K | 37.67K | 0.00 | 0.00 |
| Depreciation & Amortization | 2.53M | 2.03M | 1.89M | 1.83M | 155.80K | 10.94K | -81.15K | 46.93K | 35.03K | 175.65K | 58.51K |
| EBITDA | -13.28M | -8.06M | -5.80M | 362.29K | -684.98K | -445.87K | -1.72M | -628.14K | -49.96K | 287.91K | -666.07K |
| EBITDA Ratio | -29.35% | -17.48% | -23.29% | 2.72% | -60.31% | 0.00% | 0.00% | -26,172.50% | 0.00% | 0.00% | 0.00% |
| Operating Income | -9.84M | -9.41M | -7.73M | -1.47M | -840.78K | -466.45K | -1.06M | -675.07K | -84.98K | -386.35K | -775.89K |
| Operating Income Ratio | -21.75% | -22.30% | -30.82% | -11.01% | -74.03% | 0.00% | 0.00% | -28,127.92% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -9.22M | -4.68M | -2.48M | -2.30M | -248.69K | 5.02K | -619.81K | -37.61K | -37.68K | -498.61K | 0.00 |
| Income Before Tax | -19.06M | -14.09M | -10.20M | -3.76M | -1.09M | -461.43K | -1.68M | -712.68K | -122.66K | -884.96K | 0.00 |
| Income Before Tax Ratio | -42.12% | -33.39% | -40.70% | -28.22% | -95.93% | 0.00% | 0.00% | -29,694.96% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | -1.26M | 819.60K | -2.66M | -1.06M | -269.66K | -2.00 | 0.00 | -3.00 | -1.00 | -498.61K | 775.89K |
| Net Income | -17.80M | -14.91M | -7.55M | -2.71M | -819.80K | -461.43K | -1.68M | -712.68K | -122.66K | -2.18M | -775.89K |
| Net Income Ratio | -39.34% | -35.33% | -30.10% | -20.30% | -72.19% | 0.00% | 0.00% | -29,694.96% | 0.00% | 0.00% | 0.00% |
| EPS | -0.38 | -0.54 | -0.44 | -0.18 | -0.08 | -0.08 | -0.30 | -0.13 | -0.03 | -435.38K | -193.97K |
| EPS Diluted | -0.38 | -0.54 | -0.44 | -0.18 | -0.08 | -0.08 | -0.30 | -0.13 | -0.03 | -435.38K | -193.97K |
| Weighted Avg Shares Out | 47.18M | 27.47M | 17.18M | 15.17M | 10.22M | 5.94M | 5.61M | 5.61M | 4.16M | 5.00 | 4.00 |
| Weighted Avg Shares Out (Dil) | 47.18M | 27.47M | 17.18M | 15.17M | 10.22M | 5.94M | 5.61M | 5.61M | 4.16M | 5.00 | 4.00 |
Castellum, Inc. Announces Leadership Changes
VIENNA, Va., May 29, 2024 (GLOBE NEWSWIRE) -- Castellum, Inc. (the “Company” or “Castellum”) (NYSE-American: CTM), a cybersecurity, electronic warfare, and software services company focused on the federal government, announces two leadership changes.
Castellum, Inc. (NYSEAMERICAN:CTM) Shares Acquired by Meridian Wealth Management LLC
Meridian Wealth Management LLC boosted its position in shares of Castellum, Inc. (NYSEAMERICAN:CTM – Free Report) by 123.8% during the fourth quarter, according to the company in its most recent Form 13F filing with the SEC. The institutional investor owned...
Castellum (CTM) Stock Down 16% Today?
Castellum (NYSEMKT: CTM ) stock is down on Wednesday following the release of the cybersecurity and information technology company's Q1 2024 earnings report. That earnings report includes an operating loss of $2.7 million.
Castellum, Inc. Announces First Quarter Financial Results
VIENNA, Va., May 15, 2024 (GLOBE NEWSWIRE) -- Castellum, Inc. (the "Company") (NYSE-American: CTM), a cybersecurity, electronic warfare, and software services company focused on the federal government, announces highlights of its operating results for its first quarter ended March 31, 2024.
Castellum, Inc. Announces New Strategic Alliance
Castellum, Inc. (NYSE-American: CTM), a cybersecurity, electronic warfare, and software engineering services company focused on the federal government
Castellum, Inc. Announces 2023 Financial Results
BETHESDA, Md., March 21, 2024 (GLOBE NEWSWIRE) -- Castellum, Inc. (NYSE-American: CTM), a cybersecurity, electronic warfare, and software engineering services company focused on the federal government, announces its results for the year ended December 31, 2023.
Castellum, Inc. Announces Closing of $4 Million Revolver with Live Oak Bank
BETHESDA, Md., Feb. 23, 2024 (GLOBE NEWSWIRE) -- Castellum, Inc. (NYSE-American: CTM), a cybersecurity and software services company focused on the federal government, announces that it has closed its previously announced $4 million financing with Live Oak Bank.
Castellum Announces Closing of $2.7 Million Registered Direct Offering
BETHESDA, Md., Jan. 29, 2024 (GLOBE NEWSWIRE) -- Castellum, Inc. (the “Company”) (NYSE-American: CTM), a cybersecurity, electronic warfare, and software services company focused on the federal government today announced the closing of its previously announced registered direct offering , consisting...
Castellum Announces Pricing of $2.7 Million Registered Direct Offering
Castellum, Inc. (the “Company”) (NYSE-American: CTM) has entered into a securities purchase agreement with an institutional investor to purchase 8,437,501
Certa and Castellum.AI Partner to Provide Compliance and Procurement Professionals with Enhanced Financial Crime Risk Data for Improved Third-Party Risk Management
SAN FRANCISCO--(BUSINESS WIRE)--Certa, the leader in third-party management solutions, today announced a partnership with Castellum.AI, a global financial crime risk platform. The partnership integrates Castellum.AI risk screening into Certa's TPRM platform, providing compliance and procurement professionals access to the most...
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