Stockholm - Delayed Quote SEK

Castellum AB (publ) (CAST.ST)

128.80 +0.10 (+0.08%)
At close: 5:29 PM GMT+2
Currency in SEK All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,806,000.00
9,806,000.00
8,928,000.00
6,353,000.00
6,004,000.00
Cost of Revenue
3,307,000.00
3,307,000.00
3,166,000.00
2,034,000.00
1,689,000.00
Gross Profit
6,499,000.00
6,499,000.00
5,762,000.00
4,319,000.00
4,315,000.00
Operating Expense
403,000.00
403,000.00
270,000.00
174,000.00
149,000.00
Operating Income
6,096,000.00
6,096,000.00
5,492,000.00
4,145,000.00
4,166,000.00
Net Non Operating Interest Income Expense
-2,168,000.00
-2,168,000.00
-1,531,000.00
-845,000.00
-786,000.00
Pretax Income
-14,608,000.00
-14,608,000.00
2,237,000.00
11,869,000.00
7,028,000.00
Tax Provision
-3,016,000.00
-3,016,000.00
487,000.00
41,000.00
1,413,000.00
Net Income Common Stockholders
-11,592,000.00
-11,592,000.00
1,750,000.00
11,828,000.00
5,615,000.00
Diluted NI Available to Com Stockholders
-11,592,000.00
-11,592,000.00
1,750,000.00
11,828,000.00
5,615,000.00
Basic EPS
-25.68
-25.68
4.44
35.12
17.24
Diluted EPS
-25.68
-25.68
4.44
35.12
17.24
Basic Average Shares
451,377.00
451,377.00
393,849.00
336,788.01
325,730.27
Diluted Average Shares
492,601.45
451,377.00
393,849.00
336,788.01
325,730.27
Total Operating Income as Reported
6,566,000.00
6,566,000.00
5,838,000.00
4,346,000.00
4,335,000.00
Rent Expense Supplemental
851,000.00
851,000.00
810,000.00
444,000.00
399,000.00
Total Expenses
3,710,000.00
3,710,000.00
3,436,000.00
2,208,000.00
1,838,000.00
Net Income from Continuing & Discontinued Operation
-11,592,000.00
-11,592,000.00
1,750,000.00
11,828,000.00
5,615,000.00
Normalized Income
-9,754,702.08
-9,754,702.08
479,897.18
11,841,625.24
5,786,773.62
Interest Income
39,000.00
39,000.00
--
2,000.00
3,000.00
Interest Expense
2,155,000.00
2,155,000.00
1,492,000.00
847,000.00
792,000.00
Net Interest Income
-2,168,000.00
-2,168,000.00
-1,531,000.00
-845,000.00
-786,000.00
EBIT
-12,453,000.00
-12,453,000.00
3,729,000.00
12,716,000.00
7,820,000.00
EBITDA
-12,270,000.00
-12,270,000.00
3,889,000.00
12,855,000.00
7,915,000.00
Reconciled Cost of Revenue
3,307,000.00
3,307,000.00
3,166,000.00
2,034,000.00
1,689,000.00
Reconciled Depreciation
183,000.00
183,000.00
160,000.00
139,000.00
95,000.00
Net Income from Continuing Operation Net Minority Interest
-11,592,000.00
-11,592,000.00
1,750,000.00
11,828,000.00
5,615,000.00
Total Unusual Items Excluding Goodwill
-1,718,000.00
-1,718,000.00
2,186,000.00
181,000.00
-215,000.00
Total Unusual Items
-1,244,000.00
-1,244,000.00
2,626,000.00
375,000.00
-215,000.00
Normalized EBITDA
-11,026,000.00
-11,026,000.00
1,263,000.00
12,480,000.00
8,130,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-354,702.08
-354,702.08
475,897.18
625.24
-43,226.38
12/31/2020 - 1/3/2000
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