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Castellum AB (publ) (CWQXY)

Other OTC - Other OTC Delayed Price. Currency in USD
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45.000.00 (0.00%)
At close: 2:02PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
5,941,000
6,004,000
5,821,000
5,577,000
5,182,000
Cost of Revenue
1,764,000
1,689,000
1,730,000
1,632,000
1,605,000
Gross Profit
4,177,000
4,315,000
4,091,000
3,945,000
3,577,000
Operating Expense
151,000
149,000
163,000
158,000
162,000
Operating Income
4,026,000
4,166,000
3,928,000
3,787,000
3,415,000
Net Non Operating Interest Income Expense
-766,000
-786,000
-782,000
-835,000
-885,000
Pretax Income
10,227,000
7,028,000
6,765,000
8,320,000
7,312,000
Tax Provision
596,000
1,413,000
1,115,000
867,000
1,436,000
Net Income Common Stockholders
9,631,000
5,615,000
5,650,000
7,453,000
5,876,000
Diluted NI Available to Com Stockholders
9,631,000
5,615,000
5,650,000
7,453,000
5,876,000
Basic EPS
-
41.04
41.36
54.56
43.02
Diluted EPS
-
41.04
41.36
54.56
43.02
Basic Average Shares
-
136,814
136,601
136,601
136,601
Diluted Average Shares
-
136,814
136,601
136,601
136,601
Total Operating Income as Reported
4,199,000
4,335,000
-
-
-
Rent Expense Supplemental
406,000
399,000
396,000
397,000
407,000
Total Expenses
1,915,000
1,838,000
1,893,000
1,790,000
1,767,000
Net Income from Continuing & Discontinued Operation
9,631,000
5,615,000
5,650,000
7,453,000
5,876,000
Normalized Income
9,350,630
5,786,774
6,078,719
7,316,839
5,681,526
Interest Income
-
3,000
2,000
22,000
4,000
Interest Expense
772,000
792,000
782,000
857,000
889,000
Net Interest Income
-766,000
-786,000
-782,000
-835,000
-885,000
EBIT
10,999,000
7,820,000
7,547,000
9,177,000
8,201,000
EBITDA
11,128,000
-
-
-
-
Reconciled Cost of Revenue
1,764,000
1,689,000
1,730,000
1,632,000
1,605,000
Reconciled Depreciation
129,000
95,000
64,000
19,000
14,000
Net Income from Continuing Operation Net Minority Interest
9,631,000
5,615,000
5,650,000
7,453,000
5,876,000
Total Unusual Items Excluding Goodwill
354,000
-215,000
-299,000
152,000
242,000
Total Unusual Items
407,000
-215,000
-120,000
152,000
242,000
Normalized EBITDA
10,721,000
8,130,000
7,731,000
9,044,000
7,973,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
20,630
-43,226
-49,281
15,839
47,526