Castellum Past Earnings Performance
Past criteria checks 0/6
Castellum's earnings have been declining at an average annual rate of -26.6%, while the IT industry saw earnings growing at 6.4% annually. Revenues have been growing at an average rate of 15.2% per year.
Key information
-26.6%
Earnings growth rate
2.6%
EPS growth rate
| IT Industry Growth | 22.4% |
| Revenue growth rate | 15.2% |
| Return on equity | -78.4% |
| Net Margin | -20.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
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 |
|---|---|---|---|---|
| 30 Sep 24 | 46 | -10 | 26 | 0 |
| 30 Jun 24 | 46 | -17 | 26 | 0 |
| 31 Mar 24 | 47 | -18 | 27 | 0 |
| 31 Dec 23 | 45 | -18 | 29 | 0 |
| 30 Sep 23 | 44 | -21 | 31 | 0 |
| 30 Jun 23 | 44 | -15 | 30 | 0 |
| 31 Mar 23 | 42 | -18 | 31 | 0 |
| 31 Dec 22 | 42 | -15 | 27 | 0 |
| 30 Sep 22 | 42 | -10 | 25 | 0 |
| 30 Jun 22 | 38 | -12 | 27 | 0 |
| 31 Mar 22 | 31 | -8 | 21 | 0 |
| 31 Dec 21 | 25 | -8 | 19 | 0 |
| 31 Dec 20 | 13 | -3 | 8 | 0 |
Quality Earnings: CTM is currently unprofitable.
Growing Profit Margin: CTM is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CTM is unprofitable, and losses have increased over the past 5 years at a rate of 26.6% per year.
Accelerating Growth: Unable to compare CTM's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: CTM is unprofitable, making it difficult to compare its past year earnings growth to the IT industry (-5%).
Return on Equity
High ROE: CTM has a negative Return on Equity (-78.38%), as it is currently unprofitable.