US Stock MarketDetailed Quotes

CTM Castellum

Watchlist

0.2200
+0.0140+6.80%

Close Jul 12 16:00 ET

0.2150
-0.0050-2.27%

Post 19:57 ET

11.67MMarket Cap-611P/E (TTM)

Castellum Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

Total revenue

14.07%11.34M

7.24%45.24M

10.63%11.09M

5.58%11.74M

12.85%12.48M

-0.53%9.94M

68.31%42.19M

5.74%10.02M

50.73%11.12M

163.98%11.06M

Operating revenue

14.07%11.34M

7.24%45.24M

10.63%11.09M

5.58%11.74M

12.85%12.48M

-0.53%9.94M

68.31%42.19M

5.74%10.02M

50.73%11.12M

163.98%11.06M

Cost of revenue

15.60%6.82M

8.03%26.57M

10.30%6.5M

6.63%6.9M

14.05%7.26M

0.74%5.9M

75.76%24.59M

16.22%5.89M

50.23%6.47M

167.33%6.37M

Gross profit

11.83%4.52M

6.13%18.68M

11.09%4.59M

4.11%4.84M

11.21%5.21M

-2.34%4.04M

58.90%17.6M

-6.32%4.13M

51.42%4.65M

159.57%4.69M

Operating expense

-17.63%7.19M

5.59%28.52M

-28.24%6.28M

11.24%6.49M

-5.52%7.02M

74.84%8.73M

43.65%27.01M

35.30%8.75M

-23.90%5.84M

216.64%7.43M

Selling and administrative expenses

-29.89%4.24M

30.26%17.7M

-7.25%3.67M

13.42%3.74M

21.49%4.24M

112.75%6.05M

-6.55%13.59M

-4.71%3.95M

-50.65%3.3M

85.61%3.49M

-General and administrative expense

-29.89%4.24M

30.26%17.7M

-7.25%3.67M

13.42%3.74M

21.49%4.24M

112.75%6.05M

-6.55%13.59M

-4.71%3.95M

-50.65%3.3M

85.61%3.49M

Other operating expenses

10.03%2.95M

-19.38%10.82M

-45.55%2.61M

8.41%2.75M

-29.47%2.78M

24.69%2.68M

214.97%13.42M

106.97%4.79M

157.23%2.54M

746.88%3.94M

Operating profit

43.01%-2.67M

-4.60%-9.84M

63.42%-1.69M

-39.11%-1.65M

34.06%-1.81M

-447.71%-4.69M

-21.80%-9.41M

-124.48%-4.62M

74.15%-1.19M

-406.77%-2.75M

Net non-operating interest income expense

36.14%-530.19K

18.63%-3.25M

45.88%-764.65K

13.82%-843.15K

11.09%-810.84K

-20.40%-830.28K

-58.65%-3.99M

-108.16%-1.41M

-50.93%-978.31K

-51.84%-911.98K

Non-operating interest expense

----

-18.63%3.25M

----

-11.09%810.84K

----

58.65%3.99M

----

51.84%911.98K

Total other finance cost

-36.14%530.19K

----

-13.82%843.15K

----

20.40%830.28K

----

50.93%978.31K

----

Other net income (expense)

-2,368.83%-776.45K

-768.89%-5.97M

-46.36%146.96K

-736.57%-6.59M

395.32%510K

-31.45K

-1,867.51%-686.7K

274K

-788K

-544.51%-172.7K

Gain on sale of security

-81.56%46.4K

898.50%1.05M

7.71%-32.3K

218.03%241.7K

442.77%593K

--251.63K

---132K

---35K

--76K

-545.29%-173K

Special income (charges)

-191.79%-822.85K

-1,184.16%-7.13M

-49.19%157K

-700.82%-6.92M

-27,492.08%-83K

---282K

---555K

--309K

---864K

--303

-Less：Restructuring and merger&acquisition

--0

-116.58%-92K

49.19%-157K

--0

--83K

---18K

--555K

---309K

--864K

--0

-Less:Impairment of capital assets

----

--6.92M

--0

--6.92M

----

--0

----

-Less:Other special charges

174.28%822.85K

--300K

--0

----

--300K

----

-Gain on sale of property,plant,equipment

----

-99.34%2

----

--303

Other non- operating income (expenses)

----

35,021.78%106.42K

--22.26K

--85.23K

----

---1.08K

-99.22%303

--0

----

Income before tax

28.31%-3.98M

-35.27%-19.06M

59.92%-2.31M

-207.55%-9.09M

44.88%-2.11M

-259.06%-5.55M

-38.08%-14.09M

-110.42%-5.76M

43.69%-2.96M

-247.11%-3.83M

Income tax

110.92%133.86K

-253.38%-1.26M

-45.12%-120.77K

-35.49%102.58K

-101.49%-13.28K

-719.13%-1.23M

130.85%819.6K

95.29%-83.22K

148.37%159.03K

423.15%893.42K

Net income

4.90%-4.11M

-19.40%-17.8M

61.46%-2.19M

-195.14%-9.19M

55.58%-2.1M

-209.74%-4.32M

-97.55%-14.91M

-484.83%-5.67M

36.69%-3.11M

-471.12%-4.72M

Net income continuous Operations

4.90%-4.11M

-19.40%-17.8M

61.46%-2.19M

-195.14%-9.19M

55.58%-2.1M

-209.74%-4.32M

-97.55%-14.91M

-484.83%-5.67M

36.69%-3.11M

-471.12%-4.72M

Minority interest income

Net income attributable to the parent company

4.90%-4.11M

-19.40%-17.8M

61.46%-2.19M

-195.14%-9.19M

55.58%-2.1M

-209.74%-4.32M

-97.55%-14.91M

-484.83%-5.67M

36.69%-3.11M

-471.12%-4.72M

Preferred stock dividends

-1.65%29.82K

17.55%118.15K

-2.58%29.29K

-3.99%28.72K

0.65%29.82K

177.85%30.32K

717.87%100.52K

235.22%30.07K

800.93%29.91K

29.63K

Other preferred stock dividends

Net income attributable to common stockholders

4.87%-4.14M

-19.39%-17.92M

61.15%-2.22M

-193.25%-9.22M

55.23%-2.13M

-209.49%-4.35M

-98.56%-15.01M

-482.54%-5.7M

36.13%-3.14M

-474.70%-4.75M

Basic earnings per share

20.00%-0.08

30.91%-0.38

75.00%-0.04

-58.33%-0.19

80.00%-0.04

-42.86%-0.1

-34.15%-0.55

-433.33%-0.16

53.85%-0.12

-338.29%-0.2

Diluted earnings per share

20.00%-0.08

30.91%-0.38

75.00%-0.04

-58.33%-0.19

80.00%-0.04

-42.86%-0.1

-34.15%-0.55

-433.33%-0.16

53.85%-0.12

-338.29%-0.2

Dividend per share

Currency Unit

USD

Audit Opinions

Unqualified Opinion

	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022
Total revenue	14.07%11.34M	7.24%45.24M	10.63%11.09M	5.58%11.74M	12.85%12.48M	-0.53%9.94M	68.31%42.19M	5.74%10.02M	50.73%11.12M	163.98%11.06M
Operating revenue	14.07%11.34M	7.24%45.24M	10.63%11.09M	5.58%11.74M	12.85%12.48M	-0.53%9.94M	68.31%42.19M	5.74%10.02M	50.73%11.12M	163.98%11.06M
Cost of revenue	15.60%6.82M	8.03%26.57M	10.30%6.5M	6.63%6.9M	14.05%7.26M	0.74%5.9M	75.76%24.59M	16.22%5.89M	50.23%6.47M	167.33%6.37M
Gross profit	11.83%4.52M	6.13%18.68M	11.09%4.59M	4.11%4.84M	11.21%5.21M	-2.34%4.04M	58.90%17.6M	-6.32%4.13M	51.42%4.65M	159.57%4.69M
Operating expense	-17.63%7.19M	5.59%28.52M	-28.24%6.28M	11.24%6.49M	-5.52%7.02M	74.84%8.73M	43.65%27.01M	35.30%8.75M	-23.90%5.84M	216.64%7.43M
Selling and administrative expenses	-29.89%4.24M	30.26%17.7M	-7.25%3.67M	13.42%3.74M	21.49%4.24M	112.75%6.05M	-6.55%13.59M	-4.71%3.95M	-50.65%3.3M	85.61%3.49M
-General and administrative expense	-29.89%4.24M	30.26%17.7M	-7.25%3.67M	13.42%3.74M	21.49%4.24M	112.75%6.05M	-6.55%13.59M	-4.71%3.95M	-50.65%3.3M	85.61%3.49M
Other operating expenses	10.03%2.95M	-19.38%10.82M	-45.55%2.61M	8.41%2.75M	-29.47%2.78M	24.69%2.68M	214.97%13.42M	106.97%4.79M	157.23%2.54M	746.88%3.94M
Operating profit	43.01%-2.67M	-4.60%-9.84M	63.42%-1.69M	-39.11%-1.65M	34.06%-1.81M	-447.71%-4.69M	-21.80%-9.41M	-124.48%-4.62M	74.15%-1.19M	-406.77%-2.75M
Net non-operating interest income expense	36.14%-530.19K	18.63%-3.25M	45.88%-764.65K	13.82%-843.15K	11.09%-810.84K	-20.40%-830.28K	-58.65%-3.99M	-108.16%-1.41M	-50.93%-978.31K	-51.84%-911.98K
Non-operating interest expense	----	-18.63%3.25M	----	----	-11.09%810.84K	----	58.65%3.99M	----	----	51.84%911.98K
Total other finance cost	-36.14%530.19K	----	----	-13.82%843.15K	----	20.40%830.28K	----	----	50.93%978.31K	----
Other net income (expense)	-2,368.83%-776.45K	-768.89%-5.97M	-46.36%146.96K	-736.57%-6.59M	395.32%510K	-31.45K	-1,867.51%-686.7K	274K	-788K	-544.51%-172.7K
Gain on sale of security	-81.56%46.4K	898.50%1.05M	7.71%-32.3K	218.03%241.7K	442.77%593K	--251.63K	---132K	---35K	--76K	-545.29%-173K
Special income (charges)	-191.79%-822.85K	-1,184.16%-7.13M	-49.19%157K	-700.82%-6.92M	-27,492.08%-83K	---282K	---555K	--309K	---864K	--303
-Less：Restructuring and merger&acquisition	--0	-116.58%-92K	49.19%-157K	--0	--83K	---18K	--555K	---309K	--864K	--0
-Less:Impairment of capital assets	----	--6.92M	--0	--6.92M	----	----	--0	--0	--0	----
-Less:Other special charges	174.28%822.85K	--300K	--0	----	----	--300K	----	----	----	----
-Gain on sale of property,plant,equipment	----	----	----	----	-99.34%2	----	----	----	----	--303
Other non- operating income (expenses)	----	35,021.78%106.42K	--22.26K	--85.23K	----	---1.08K	-99.22%303	--0	----	----
Income before tax	28.31%-3.98M	-35.27%-19.06M	59.92%-2.31M	-207.55%-9.09M	44.88%-2.11M	-259.06%-5.55M	-38.08%-14.09M	-110.42%-5.76M	43.69%-2.96M	-247.11%-3.83M
Income tax	110.92%133.86K	-253.38%-1.26M	-45.12%-120.77K	-35.49%102.58K	-101.49%-13.28K	-719.13%-1.23M	130.85%819.6K	95.29%-83.22K	148.37%159.03K	423.15%893.42K
Net income	4.90%-4.11M	-19.40%-17.8M	61.46%-2.19M	-195.14%-9.19M	55.58%-2.1M	-209.74%-4.32M	-97.55%-14.91M	-484.83%-5.67M	36.69%-3.11M	-471.12%-4.72M
Net income continuous Operations	4.90%-4.11M	-19.40%-17.8M	61.46%-2.19M	-195.14%-9.19M	55.58%-2.1M	-209.74%-4.32M	-97.55%-14.91M	-484.83%-5.67M	36.69%-3.11M	-471.12%-4.72M
Minority interest income
Net income attributable to the parent company	4.90%-4.11M	-19.40%-17.8M	61.46%-2.19M	-195.14%-9.19M	55.58%-2.1M	-209.74%-4.32M	-97.55%-14.91M	-484.83%-5.67M	36.69%-3.11M	-471.12%-4.72M
Preferred stock dividends	-1.65%29.82K	17.55%118.15K	-2.58%29.29K	-3.99%28.72K	0.65%29.82K	177.85%30.32K	717.87%100.52K	235.22%30.07K	800.93%29.91K	29.63K
Other preferred stock dividends
Net income attributable to common stockholders	4.87%-4.14M	-19.39%-17.92M	61.15%-2.22M	-193.25%-9.22M	55.23%-2.13M	-209.49%-4.35M	-98.56%-15.01M	-482.54%-5.7M	36.13%-3.14M	-474.70%-4.75M
Basic earnings per share	20.00%-0.08	30.91%-0.38	75.00%-0.04	-58.33%-0.19	80.00%-0.04	-42.86%-0.1	-34.15%-0.55	-433.33%-0.16	53.85%-0.12	-338.29%-0.2
Diluted earnings per share	20.00%-0.08	30.91%-0.38	75.00%-0.04	-58.33%-0.19	80.00%-0.04	-42.86%-0.1	-34.15%-0.55	-433.33%-0.16	53.85%-0.12	-338.29%-0.2
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Audit Opinions	--	--	--	--	--	--	Unqualified Opinion	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall