US Stock MarketDetailed Quotes

Castellum (CTM)

Watchlist
  • 1.010
  • 0.0000.00%
Close Jan 22 15:59 ET
  • 1.001
  • -0.010-0.94%
Post 20:01 ET
95.56MMarket Cap-16.83P/E (TTM)

Castellum (CTM) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
25.94%14.62M
21.71%14.02M
2.91%11.66M
-1.06%44.76M
-7.13%10.3M
-1.13%11.61M
-7.64%11.52M
14.07%11.34M
7.24%45.24M
10.63%11.09M
Operating revenue
25.94%14.62M
21.71%14.02M
2.91%11.66M
-1.06%44.76M
-7.13%10.3M
-1.13%11.61M
-7.64%11.52M
14.07%11.34M
7.24%45.24M
10.63%11.09M
Cost of revenue
37.28%9.13M
30.87%8.96M
4.25%7.11M
-0.26%26.5M
-4.95%6.18M
-3.67%6.65M
-5.71%6.85M
15.60%6.82M
8.03%26.57M
10.30%6.5M
Gross profit
10.73%5.49M
8.29%5.06M
0.87%4.55M
-2.19%18.27M
-10.22%4.12M
2.51%4.96M
-10.33%4.67M
11.83%4.52M
6.13%18.68M
11.09%4.59M
Operating expense
-20.44%5.05M
-12.80%5.44M
-15.95%6.04M
-10.54%25.51M
-8.57%5.74M
-2.31%6.34M
-11.10%6.24M
-17.63%7.19M
5.59%28.52M
-28.24%6.28M
Selling and administrative expenses
-30.04%2.38M
-22.43%2.73M
-25.88%3.14M
-19.04%14.33M
-13.46%3.17M
-9.19%3.4M
-17.08%3.52M
-29.89%4.24M
30.26%17.7M
-7.25%3.67M
-General and administrative expense
-30.04%2.38M
-22.43%2.73M
-25.88%3.14M
-19.04%14.33M
-13.46%3.17M
-9.19%3.4M
-17.08%3.52M
-29.89%4.24M
30.26%17.7M
-7.25%3.67M
Other operating expenses
-9.38%2.67M
-0.36%2.71M
-1.66%2.9M
3.36%11.18M
-1.71%2.57M
7.04%2.95M
-1.96%2.72M
10.03%2.95M
-19.38%10.82M
-45.55%2.61M
Operating profit
132.19%445.28K
75.57%-383.52K
44.37%-1.49M
26.39%-7.24M
4.09%-1.62M
16.39%-1.38M
13.29%-1.57M
43.01%-2.67M
-4.60%-9.84M
63.42%-1.69M
Net non-operating interest income expense
128.19%58.84K
85.68%-30.36K
79.11%-110.76K
64.34%-1.16M
72.86%-207.53K
75.25%-208.71K
73.85%-212K
36.14%-530.19K
18.63%-3.25M
45.88%-764.65K
Non-operating interest expense
----
----
----
-64.34%1.16M
----
----
----
----
-18.63%3.25M
----
Total other finance cost
-128.19%-58.84K
-85.68%30.36K
-79.11%110.76K
----
----
-75.25%208.71K
-73.85%212K
-36.14%530.19K
----
----
Other net income (expense)
-66.81%18K
-71.43%16K
164.52%501K
74.71%-1.51M
-673.62%-843K
100.82%54.23K
-89.02%56K
-2,368.83%-776.45K
-768.89%-5.97M
-46.36%146.96K
Gain on sale of security
20.00%18K
-71.43%16K
979.74%501K
-168.84%-725.6K
-2,509.91%-843K
-93.79%15K
-90.56%56K
-81.56%46.4K
898.50%1.05M
7.71%-32.3K
Special income (charges)
--0
--0
--0
89.01%-783.61K
--0
100.57%39.23K
--0
-191.79%-822.85K
-1,184.16%-7.13M
-49.19%157K
-Less:Restructuring and merger&acquisition
----
----
----
--0
--0
--0
--0
--0
-116.58%-92K
49.19%-157K
-Less:Impairment of capital assets
----
----
----
--0
--0
--0
----
----
--6.92M
--0
-Less:Other special charges
----
----
----
174.28%822.85K
--0
----
----
174.28%822.85K
--300K
--0
-Gain on sale of business
--0
----
----
--39.23K
--0
--39.23K
----
----
--0
--0
Other non- operating income (expenses)
----
----
----
----
----
----
----
----
35,021.78%106.42K
--22.26K
Income before tax
133.96%522.12K
76.95%-397.88K
72.45%-1.1M
47.99%-9.91M
-15.77%-2.67M
83.08%-1.54M
18.26%-1.73M
28.31%-3.98M
-35.27%-19.06M
59.92%-2.31M
Income tax
141.45%106.72K
-162.87%-75.77K
-44.51%74.28K
105.41%68.03K
158.89%71.12K
-350.99%-257.48K
1,007.61%120.53K
110.92%133.86K
-253.38%-1.26M
-45.12%-120.77K
Net income
132.45%415.4K
82.56%-322.11K
71.54%-1.17M
43.93%-9.98M
-25.41%-2.74M
86.07%-1.28M
12.00%-1.85M
4.90%-4.11M
-19.40%-17.8M
61.46%-2.19M
Net income continuous Operations
132.45%415.4K
82.56%-322.11K
71.54%-1.17M
43.93%-9.98M
-25.41%-2.74M
86.07%-1.28M
12.00%-1.85M
4.90%-4.11M
-19.40%-17.8M
61.46%-2.19M
Minority interest income
Net income attributable to the parent company
132.45%415.4K
82.56%-322.11K
71.54%-1.17M
43.93%-9.98M
-25.41%-2.74M
86.07%-1.28M
12.00%-1.85M
4.90%-4.11M
-19.40%-17.8M
61.46%-2.19M
Preferred stock dividends
-10.06%26.82K
-10.06%26.82K
-9.51%26.98K
0.95%119.28K
1.79%29.82K
3.83%29.82K
-0.00%29.82K
-1.65%29.82K
17.55%118.15K
-2.58%29.29K
Other preferred stock dividends
Net income attributable to common stockholders
129.66%388.58K
81.41%-348.93K
71.10%-1.2M
43.64%-10.1M
-25.10%-2.77M
85.79%-1.31M
11.83%-1.88M
4.87%-4.14M
-19.39%-17.92M
61.15%-2.22M
Basic earnings per share
0
0
87.50%-0.01
52.63%-0.18
-25.00%-0.05
89.47%-0.02
25.00%-0.03
20.00%-0.08
30.91%-0.38
75.00%-0.04
Diluted earnings per share
0
0
87.50%-0.01
52.63%-0.18
-25.00%-0.05
89.47%-0.02
25.00%-0.03
20.00%-0.08
30.91%-0.38
75.00%-0.04
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
--
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(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 25.94%14.62M21.71%14.02M2.91%11.66M-1.06%44.76M-7.13%10.3M-1.13%11.61M-7.64%11.52M14.07%11.34M7.24%45.24M10.63%11.09M
Operating revenue 25.94%14.62M21.71%14.02M2.91%11.66M-1.06%44.76M-7.13%10.3M-1.13%11.61M-7.64%11.52M14.07%11.34M7.24%45.24M10.63%11.09M
Cost of revenue 37.28%9.13M30.87%8.96M4.25%7.11M-0.26%26.5M-4.95%6.18M-3.67%6.65M-5.71%6.85M15.60%6.82M8.03%26.57M10.30%6.5M
Gross profit 10.73%5.49M8.29%5.06M0.87%4.55M-2.19%18.27M-10.22%4.12M2.51%4.96M-10.33%4.67M11.83%4.52M6.13%18.68M11.09%4.59M
Operating expense -20.44%5.05M-12.80%5.44M-15.95%6.04M-10.54%25.51M-8.57%5.74M-2.31%6.34M-11.10%6.24M-17.63%7.19M5.59%28.52M-28.24%6.28M
Selling and administrative expenses -30.04%2.38M-22.43%2.73M-25.88%3.14M-19.04%14.33M-13.46%3.17M-9.19%3.4M-17.08%3.52M-29.89%4.24M30.26%17.7M-7.25%3.67M
-General and administrative expense -30.04%2.38M-22.43%2.73M-25.88%3.14M-19.04%14.33M-13.46%3.17M-9.19%3.4M-17.08%3.52M-29.89%4.24M30.26%17.7M-7.25%3.67M
Other operating expenses -9.38%2.67M-0.36%2.71M-1.66%2.9M3.36%11.18M-1.71%2.57M7.04%2.95M-1.96%2.72M10.03%2.95M-19.38%10.82M-45.55%2.61M
Operating profit 132.19%445.28K75.57%-383.52K44.37%-1.49M26.39%-7.24M4.09%-1.62M16.39%-1.38M13.29%-1.57M43.01%-2.67M-4.60%-9.84M63.42%-1.69M
Net non-operating interest income expense 128.19%58.84K85.68%-30.36K79.11%-110.76K64.34%-1.16M72.86%-207.53K75.25%-208.71K73.85%-212K36.14%-530.19K18.63%-3.25M45.88%-764.65K
Non-operating interest expense -------------64.34%1.16M-----------------18.63%3.25M----
Total other finance cost -128.19%-58.84K-85.68%30.36K-79.11%110.76K---------75.25%208.71K-73.85%212K-36.14%530.19K--------
Other net income (expense) -66.81%18K-71.43%16K164.52%501K74.71%-1.51M-673.62%-843K100.82%54.23K-89.02%56K-2,368.83%-776.45K-768.89%-5.97M-46.36%146.96K
Gain on sale of security 20.00%18K-71.43%16K979.74%501K-168.84%-725.6K-2,509.91%-843K-93.79%15K-90.56%56K-81.56%46.4K898.50%1.05M7.71%-32.3K
Special income (charges) --0--0--089.01%-783.61K--0100.57%39.23K--0-191.79%-822.85K-1,184.16%-7.13M-49.19%157K
-Less:Restructuring and merger&acquisition --------------0--0--0--0--0-116.58%-92K49.19%-157K
-Less:Impairment of capital assets --------------0--0--0----------6.92M--0
-Less:Other special charges ------------174.28%822.85K--0--------174.28%822.85K--300K--0
-Gain on sale of business --0----------39.23K--0--39.23K----------0--0
Other non- operating income (expenses) --------------------------------35,021.78%106.42K--22.26K
Income before tax 133.96%522.12K76.95%-397.88K72.45%-1.1M47.99%-9.91M-15.77%-2.67M83.08%-1.54M18.26%-1.73M28.31%-3.98M-35.27%-19.06M59.92%-2.31M
Income tax 141.45%106.72K-162.87%-75.77K-44.51%74.28K105.41%68.03K158.89%71.12K-350.99%-257.48K1,007.61%120.53K110.92%133.86K-253.38%-1.26M-45.12%-120.77K
Net income 132.45%415.4K82.56%-322.11K71.54%-1.17M43.93%-9.98M-25.41%-2.74M86.07%-1.28M12.00%-1.85M4.90%-4.11M-19.40%-17.8M61.46%-2.19M
Net income continuous Operations 132.45%415.4K82.56%-322.11K71.54%-1.17M43.93%-9.98M-25.41%-2.74M86.07%-1.28M12.00%-1.85M4.90%-4.11M-19.40%-17.8M61.46%-2.19M
Minority interest income
Net income attributable to the parent company 132.45%415.4K82.56%-322.11K71.54%-1.17M43.93%-9.98M-25.41%-2.74M86.07%-1.28M12.00%-1.85M4.90%-4.11M-19.40%-17.8M61.46%-2.19M
Preferred stock dividends -10.06%26.82K-10.06%26.82K-9.51%26.98K0.95%119.28K1.79%29.82K3.83%29.82K-0.00%29.82K-1.65%29.82K17.55%118.15K-2.58%29.29K
Other preferred stock dividends
Net income attributable to common stockholders 129.66%388.58K81.41%-348.93K71.10%-1.2M43.64%-10.1M-25.10%-2.77M85.79%-1.31M11.83%-1.88M4.87%-4.14M-19.39%-17.92M61.15%-2.22M
Basic earnings per share 0087.50%-0.0152.63%-0.18-25.00%-0.0589.47%-0.0225.00%-0.0320.00%-0.0830.91%-0.3875.00%-0.04
Diluted earnings per share 0087.50%-0.0152.63%-0.18-25.00%-0.0589.47%-0.0225.00%-0.0320.00%-0.0830.91%-0.3875.00%-0.04
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions ------Unqualified Opinion------------
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