Captivision Inc. (CAPT) Financials

$1.16

$0.02 (-1.7%)
Last update: 04:00 PM EST
Day's range
$1.15
Day's range
$1.23
$40M$40M$20M$20M$0$0-$20M-$20M-$40M-$40M-$60M-$60M-$80M-$80MEarning2021202120222022202320230%0%-200%-200%-400%-400%-600%-600%-800%-800%-1000%-1000%-1200%-1200%Profit Margin
Profit Margin
Revenue
Earnings

CAPT Income statement / Annual

Last year (2023), Captivision Inc.'s total revenue was $14.64 M, a decrease of 27.51% from the previous year. In 2023, Captivision Inc.'s net income was -$74.73 M. See Captivision Inc.,s key income statements, including revenue, expenses, profit, and income.

Period FY-2023 FY-2022 FY-2021
Period Ended 12/31/2023 12/31/2022 12/31/2021
Operating Revenue $14.64 M $20.19 M $9.42 M
Cost of Revenue $12.36 M $13.91 M $10.54 M
Gross Profit $2.28 M $6.28 M -$1.12 M
Gross Profit Ratio 0.16 0.31 -0.12
Research and Development Expenses $750.31 K $300.49 K $927.21 K
General & Administrative Expenses $9.52 M $5.95 M $7.65 M
Selling & Marketing Expenses $349.66 K $225.07 K $77.70 K
Selling, General & Administrative Expenses $9.87 M $6.18 M $7.72 M
Other Expenses $4.93 M $2.35 M $17.71 M
Operating Expenses $15.55 M $8.83 M $20.68 M
Cost And Expenses $27.92 M $22.74 M $36.90 M
Interest Income $13.64 K $0.00 $202.43 K
Interest Expense $2.47 M $919.45 K $1.88 M
Depreciation & Amortization $2.05 M $2.82 M $3.58 M
EBITDA -$69.06 M -$5.54 M -$24.22 M
EBITDA Ratio -4.72 -0.27 -2.57
Operating Income Ratio -0.91 -0.13 -2.92
Total Other Income/Expenses Net -$60.85 M -$6.86 M -$36.50 M
Income Before Tax -$74.13 M -$9.40 M -$63.99 M
Income Before Tax Ratio -5.06 -0.47 -6.8
Income Tax Expense $2.86 M -$1.51 M -$3.60 M
Net Income -$74.73 M -$5.89 M -$60.12 M
Net Income Ratio -5.11 -0.29 -6.38
EPS -4.05 -0.21 -1.96
EPS Diluted -4.05 -0.2 -1.96
Weighted Average Shares Out $18.45 M $28.82 M $28.82 M
Weighted Average Shares Out Diluted $18.45 M $27.71 M $28.82 M
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