Castellum Past Earnings Performance
Past criteria checks 0/6
Castellum's earnings have been declining at an average annual rate of -31.7%, while the Real Estate industry saw earnings growing at 2.8% annually. Revenues have been growing at an average rate of 15.7% per year.
Key information
-31.7%
Earnings growth rate
-29.0%
EPS growth rate
| Real Estate Industry Growth | -2.1% |
| Revenue growth rate | 15.7% |
| Return on equity | -15.0% |
| Net Margin | -108.9% |
| Next Earnings Update | 03 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Castellum makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 10,649 | -11,592 | 470 | 0 |
| 30 Sep 23 | 10,422 | -10,184 | 342 | 0 |
| 30 Jun 23 | 9,813 | -9,003 | 328 | 0 |
| 31 Mar 23 | 10,883 | -6,164 | 284 | 0 |
| 31 Dec 22 | 9,596 | 1,750 | 346 | 0 |
| 30 Sep 22 | 9,442 | 11,417 | 311 | 0 |
| 30 Jun 22 | 9,616 | 13,211 | 297 | 0 |
| 31 Mar 22 | 7,240 | 11,601 | 242 | 0 |
| 31 Dec 21 | 6,297 | 11,828 | 201 | 0 |
| 30 Sep 21 | 5,714 | 10,130 | 201 | 0 |
| 30 Jun 21 | 5,941 | 9,631 | 173 | 0 |
| 31 Mar 21 | 6,030 | 8,973 | 170 | 0 |
| 31 Dec 20 | 6,004 | 5,615 | 169 | 0 |
| 30 Sep 20 | 5,966 | 4,562 | 173 | 0 |
| 30 Jun 20 | 5,949 | 4,598 | 172 | 0 |
| 31 Mar 20 | 5,864 | 4,791 | 177 | 0 |
| 31 Dec 19 | 5,821 | 5,650 | 185 | 0 |
| 30 Sep 19 | 5,779 | 6,039 | 180 | 0 |
| 30 Jun 19 | 5,708 | 7,614 | 174 | 0 |
| 31 Mar 19 | 5,658 | 8,029 | 164 | 0 |
| 31 Dec 18 | 5,577 | 7,453 | 158 | 0 |
| 30 Sep 18 | 5,457 | 7,503 | 161 | 0 |
| 30 Jun 18 | 5,359 | 5,654 | 163 | 0 |
| 31 Mar 18 | 5,230 | 5,215 | 165 | 0 |
| 31 Dec 17 | 5,182 | 5,876 | 162 | 0 |
| 30 Sep 17 | 5,233 | 5,905 | 153 | 0 |
| 30 Jun 17 | 5,289 | 6,775 | 158 | 0 |
| 31 Mar 17 | 4,982 | 5,821 | 154 | 0 |
| 31 Dec 16 | 4,533 | 4,972 | 143 | 0 |
| 30 Sep 16 | 4,016 | 3,751 | 135 | 0 |
| 30 Jun 16 | 3,489 | 2,326 | 120 | 0 |
| 31 Mar 16 | 3,353 | 3,007 | 116 | 0 |
| 31 Dec 15 | 3,299 | 2,881 | 113 | 0 |
| 30 Sep 15 | 3,271 | 2,059 | 111 | 0 |
| 30 Jun 15 | 3,272 | 2,050 | 113 | 0 |
| 31 Mar 15 | 3,299 | 1,491 | 111 | 0 |
| 31 Dec 14 | 3,318 | 1,211 | 108 | 0 |
| 30 Sep 14 | 3,314 | 1,075 | 108 | 0 |
| 30 Jun 14 | 3,290 | 1,365 | 103 | 0 |
| 31 Mar 14 | 3,255 | 1,475 | 101 | 0 |
| 31 Dec 13 | 3,249 | 1,707 | 96 | 0 |
| 30 Sep 13 | 3,219 | 2,164 | 94 | 0 |
| 30 Jun 13 | 3,174 | 1,795 | 95 | 0 |
Quality Earnings: TEX is currently unprofitable.
Growing Profit Margin: TEX is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TEX is unprofitable, and losses have increased over the past 5 years at a rate of 31.7% per year.
Accelerating Growth: Unable to compare TEX's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: TEX is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-15.7%).
Return on Equity
High ROE: TEX has a negative Return on Equity (-15.02%), as it is currently unprofitable.