For the year ending 2025-12-31, CTM made $52,866,001 in revenue. -$2,505,734 in net income. Net profit margin of -4.74%.
| Income Statement | 2025-12-31 | |||
|---|---|---|---|---|
| Revenues | 52,866,001 | |||
| Cost of revenues | 33,497,144 | |||
| Gross profit | 19,368,857 | |||
| Indirect costs | 9,424,331 | |||
| Overhead | 2,063,342 | |||
| General and administrative | 10,695,746 | |||
| Goodwill impairment loss | 0 | |||
| (gain) from change in fair value of contingent earnout | 0 | |||
| Total operating expenses | 22,183,419 | |||
| Loss from operations before other income (expense) | -2,814,562 | |||
| Loss on induced conversion | 0 | |||
| Loss on extinguishment of debt | 0 | |||
| Gain from sale of subsidiary | 0 | |||
| Gain (loss) from change in fair value of derivative liability | -621,000 | |||
| Other income, net | 0 | |||
| Interest income (expense), net | 3,250 | |||
| Total other income (expense) | 624,250 | |||
| Loss from operations before (expense) benefit for income taxes | -2,190,312 | |||
| Income tax (expense) benefit | 207,980 | |||
| Net loss | -2,398,292 | |||
| Less preferred stock dividends | 107,442 | |||
| Net loss to common shareholders | -2,505,734 | |||
| Basic EPS | -0.03 | |||
| Diluted EPS | -0.03 | |||
| Basic Average Shares | 92,962,823 | |||
| Diluted Average Shares | 92,962,823 | |||
Castellum, Inc. (CTM)
Castellum, Inc. (CTM)