- $85.74m
- $84.24m
- $44.76m
- 67
- 23
- 86
- 61
Annual income statement for Castellum, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | PROSPECTUS | PROSPECTUS | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 13.3 | 25.1 | 42.2 | 45.2 | 44.8 |
| Cost of Revenue | |||||
| Gross Profit | 6.18 | 11.1 | 17.6 | 18.7 | 18.3 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 14.8 | 32.8 | 52.2 | 62.2 | 52.8 |
| Operating Profit | -1.47 | -7.73 | -9.96 | -17 | -8.03 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -3.76 | -10.2 | -14.1 | -19.1 | -9.91 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -2.71 | -7.55 | -14.9 | -17.8 | -9.98 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -2.71 | -7.55 | -14.9 | -17.8 | -9.98 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -2.71 | -7.56 | -15 | -17.9 | -10.1 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.065 | -0.182 | -0.351 | -0.282 | -0.173 |