Profit Metrics Summary (Annual)
According to Castellum's latest annual financial reports:
- The company has reported a gross profit of 18.27M, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 40.81%, with a year-over-year growth of -2.19%.
- Castellum's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is -6.53M. The EBITDA margin stands at -14.60%, showing a growth of 50.80% compared to the previous year.
- The operating income, representing the profit from business operations before taxes and interest, stands at -7.24M. The operating margin is -16.18%, with a year-over-year growth of 26.39%.
- The net income, which shows the company's total earnings or profit after all expenses, is -9.98M. The net profit margin is -22.29%, demonstrating a growth of 43.93% from the previous year.
These metrics provide a comprehensive overview of Castellum's profitability and operational efficiency over the past year.
Gross Profit
$18.27M
Gross Profit Margin (2023)
40.81%
EBITDA
$-6.53M
EBITDA Margin
-14.60%
Operating Income (2023)
$-7.24M
Operating Margin
-16.18%
Net Income
$-9.98M
Net Profit Margin
-22.29%
Historical Gross Profit
Historical Gross Profit Margin
Historical Gross Profit Growth
Historical EBITDA
Historical EBITDA Margin
Historical EBITDA Growth
Historical Operating Income
Historical Operating Profit Margin
Historical Operating Income Growth
Historical Net Income
Historical Net Profit Margin
Historical Net Income Growth
Castellum Historical Profit Metrics
Castellum Historical Profits
The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.
| Year | Gross Profit | Gross Profit Growth | Operating Income | Operating Income Growth | Net Income | Net Income Growth | EBITDA | EBITDA Growth |
|---|---|---|---|---|---|---|---|---|
| 2024 | $18.27M | -2.19% | $-7.24M | 26.39% | $-9.98M | 43.93% | $-6.53M | 50.80% |
| 2023 | $18.68M | 6.13% | $-9.84M | -4.60% | $-17.80M | -19.40% | $-13.28M | -64.72% |
| 2022 | $17.60M | 58.90% | $-9.41M | -21.80% | $-14.91M | -97.55% | $-8.06M | -39.02% |
| 2021 | $11.07M | 79.29% | $-7.73M | -426.18% | $-7.55M | -178.72% | $-5.80M | -1700.75% |
| 2020 | $6.18M | 2112.83% | $-1.47M | -74.62% | $-2.71M | -230.26% | $362.29K | 152.89% |
| 2019 | $279.15K | 221.58% | $-840.78K | -80.25% | $-819.80K | -77.67% | $-684.98K | -53.63% |
| 2018 | $-229.59K | -228.22% | $-466.45K | 55.98% | $-461.43K | 72.52% | $-445.87K | 74.15% |
| 2017 | $-69.95K | -54.11% | $-1.06M | -56.96% | $-1.68M | -135.65% | $-1.72M | -174.56% |
| 2016 | $-45.39K | -29.57% | $-675.07K | -694.39% | $-712.68K | -481.03% | $-628.13K | -1157.38% |
| 2015 | $-35.03K | 0.00% | $-84.98K | 0.00% | $-122.66K | 0.00% | $-49.96K | 0.00% |
| 2011 | $- | 0.00% | $-386.35K | 50.21% | $-2.18M | -180.56% | $287.91K | 143.22% |
| 2010 | $- | 0.00% | $-775.89K | 0.00% | $-775.89K | 0.00% | $-666.07K | 0.00% |
Related Metrics
Explore detailed financial metrics and analysis for CTM.