Captivision (CAPT) Income Statement (2021 - 2024)
Income Statement report data from Jun 30, 2021 to Jun 30, 2024 for Captivision (CAPT).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||
Total Revenue | 15M (+100.00%) | 7.66M (+270.05%) | 2.07M (-83.52%) | 13M (+100.00%) | 6.28M | - | - | - | - |
Cost Of Revenue | 6.81M (+100.29%) | 3.40M (-45.69%) | 6.26M (-1.26%) | 6.34M (+100.00%) | 3.17M | - | - | - | - |
Costof Goods And Services Sold | 6.81M (+100.29%) | 3.40M (-45.69%) | 6.26M (-1.26%) | 6.34M (+100.00%) | 3.17M | - | - | - | - |
Gross Profit | 8.51M (+99.77%) | 4.26M | -4.18M | 6.22M (+100.00%) | 3.11M | - | - | - | - |
Operating Expenses | |||||||||
Research And Development | 110K (+120.00%) | 50K (-91.80%) | 610K (+335.71%) | 140K (+100.00%) | 70K | - | - | - | - |
Selling General And Administrative | 6.90M (+100.00%) | 3.45M (+150.00%) | 1.38M (+130.00%) | 600K (+100.00%) | 300K | - | - | - | - |
Operating Expenses | 16M (+100.12%) | 8.03M (-22.42%) | 10M (+108.25%) | 4.97M (+100.40%) | 2.48M (+57.96%) | 1.57M (+390.63%) | 320K (-46.67%) | 600K (+1400.00%) | 40K |
Depreciation And Amortization | 240K (+100.00%) | 120K (-87.63%) | 970K (-25.38%) | 1.30M (+100.00%) | 650K (+1200.00%) | 50K (+66.67%) | 30K (-82.35%) | 170K (+183.33%) | 60K |
Operating Income | |||||||||
Operating Income | -7.56M (+100.00%) | -3.78M (-73.98%) | -14.53M | 1.25M (+98.41%) | 630K | -1.57M (+390.63%) | -320.00K (-46.67%) | -600.00K (+1400.00%) | -40.00K |
Ebit | -7.41M (+99.73%) | -3.71M (-74.68%) | -14.65M | 1.35M (+98.53%) | 680K (+70.00%) | 400K (-86.25%) | 2.91M (-60.25%) | 7.32M | -90.00K |
EBITDA | -7.18M (+100.00%) | -3.59M (-73.76%) | -13.68M | 2.66M (+100.00%) | 1.33M (+189.13%) | 460K (-84.35%) | 2.94M (-60.75%) | 7.49M | -40.00K |
Other Income / Expenses | |||||||||
Interest Expense | - | - | 1.63M (+98.78%) | 820K | - | - | - | - | - |
Net Income | |||||||||
Income Before Tax | -9.29M (+100.22%) | -4.64M (-93.78%) | -74.60M | 470K (+95.83%) | 240K (-40.00%) | 400K (-86.39%) | 2.94M (-59.84%) | 7.32M | -40.00K |
Income Tax Expense | -50.00K (0.00%) | -50.00K | 2.84M (+14100.00%) | 20K (+100.00%) | 10K | -50.00K (+66.67%) | -30.00K (-66.67%) | -90.00K (+50.00%) | -60.00K |
Net Income | -9.05M (+100.22%) | -4.52M (-94.03%) | -75.65M | 920K (+100.00%) | 460K (+15.00%) | 400K (-86.39%) | 2.94M (-59.84%) | 7.32M | -40.00K |