CAPT
Captivision·NASDAQ
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CAPT fundamentals
During H1 2024, Captivision (CAPT) reported revenue of 15.32M, a YoY change of 21.92%. Net income was -9.29M, a YoY change of -2154.34%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
H1,2021 | 9M,2021 | FY,2021 | Q1,2022 | H1,2022 | 9M,2022 | FY,2022 | Q1,2023 | H1,2023 | FY,2023 | H1,2024 | TTM |
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Start Date | Mar 31, 2021 | Mar 31, 2021 | Jan 1, 2021 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2024 | -- |
End Date | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Dec 31, 2023 | Jun 30, 2024 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | -- -- | -- -- | 9.42M -- | -- -- | 13.41M -- | -- -- | 20.19M +114.46% | -- -- | 12.56M -6.30% | 14.64M -27.51% | 15.32M +21.92% | 17.39M -- |
Sales and Services Revenue | -- -- | -- -- | 9.42M -- | -- -- | 13.41M -- | -- -- | 20.19M +114.46% | -- -- | 12.56M -6.30% | 14.64M -27.51% | 15.32M +21.92% | 17.39M -- |
Cost of Revenue | -- -- | -- -- | 10.54M -- | -- -- | 6.88M -- | -- -- | 13.91M +32.04% | -- -- | 6.33M -8.01% | 12.36M -11.14% | 6.79M +7.35% | 12.83M -- |
Cost of Goods and Services | -- -- | -- -- | 10.54M -- | -- -- | -- -- | -- -- | 13.91M +32.04% | -- -- | -- -- | 12.36M -11.14% | -- -- | -- -- |
Gross Profit | -- -- | -- -- | -1.12M -- | -- -- | 6.53M -- | -- -- | 6.28M +660.73% | -- -- | 6.23M -4.49% | 2.28M -63.78% | 8.52M +36.70% | 4.56M -- |
Operating Expenses | 35.55K -- | 35.57K -- | 26.36M -- | 271.07K -- | 4.25M +11858.69% | 886.39K +2392.03% | 8.83M -66.52% | 2.31M +753.84% | 4.98M +17.18% | 15.55M +76.19% | 16.08M +222.79% | 26.65M -- |
Selling, General and Administrative Expenses | 35.55K -- | 2.24K -- | 26.36M -- | 271.07K -- | 4.25M +11858.69% | 886.39K +39541.77% | 8.83M -66.52% | 2.31M +753.84% | 4.98M +17.18% | 15.55M +76.19% | 16.08M +222.79% | 26.65M -- |
Other Operating Expenses | -- -- | 33.33K -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -35.55K -- | -35.57K -- | -27.48M -- | -271.07K -- | 2.28M +6504.99% | -886.39K -2392.03% | -2.55M +90.74% | -2.31M -753.84% | 1.25M -44.95% | -13.28M -421.50% | -7.56M -702.89% | -22.09M -- |
Non-Operating Income (Loss) | -- -- | 0 -- | -36.50M -- | -1.12M -- | -497.01K -- | 6.10M -- | -6.86M +81.21% | 1.57M +240.05% | -781.02K -57.14% | -60.85M -787.28% | -1.73M -122.08% | -61.80M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -171.15K -- | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | 0 -- | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -13.32M -- | -- -- | -- -- | -- -- | -533.43K +95.99% | -- -- | -- -- | 827 +100.16% | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -504.59K -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | 23.33K -- | -- -- | -- -- | -- -- | -87.84K -476.43% | -- -- | -- -- | -31.38K +64.28% | -- -- | -- -- |
Other Non-Operating Income (Loss) | -- -- | 0 -- | -21.36M -- | -1.12M -- | -699.95K -- | 6.10M -- | -5.36M +74.92% | 1.57M +240.05% | -88.89K +87.30% | -57.86M -980.07% | -209.76K -135.98% | -57.98M -- |
Net Interest Expense | -- -- | -- -- | 1.67M -- | -- -- | -202.94K -- | -- -- | 879.48K -47.45% | -- -- | 692.13K +441.05% | 2.45M +178.87% | 1.52M +120.29% | 3.29M -- |
Interest Expense | -- -- | -- -- | 1.88M -- | -- -- | 229.37K -- | -- -- | 919.45K -50.99% | -- -- | 885.21K +285.92% | 2.47M +168.23% | 2.08M +135.38% | 3.66M -- |
Interest Income | -- -- | -- -- | 202.43K -- | -- -- | 432.31K -- | -- -- | 39.97K -80.26% | -- -- | 193.08K -55.34% | 13.64K -65.86% | 558.89K +189.47% | 379.46K -- |
Pretax Income From Continuing Operations | -35.55K -- | -35.57K -- | -63.99M -- | -1.39M -- | 1.78M +5106.82% | 5.21M +14751.17% | -9.40M +85.30% | -748.75K +46.10% | 472.33K -73.46% | -74.12M -688.23% | -9.29M -2067.00% | -83.89M -- |
Income Tax Expense | -- -- | -- -- | -3.60M -- | -- -- | -254.52K -- | -- -- | -1.51M +58.00% | -- -- | 20.08K +107.89% | 2.86M +289.26% | -- -- | -- -- |
Net Income | -35.55K -- | -35.57K -- | -60.39M -- | -1.39M -- | 2.03M +5822.84% | 5.21M +14751.17% | -7.89M +86.93% | -748.75K +46.10% | 452.25K -77.77% | -76.99M -875.47% | -9.29M -2154.34% | -86.73M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -272.59K -- | -- -- | -57.22K -- | -- -- | -2.00M -633.71% | -- -- | -468.29K -718.46% | -2.26M -12.94% | -245.02K +47.68% | -2.04M -- |
Net Income Attributable to Owners of the Company | -35.55K -- | -35.57K -- | -60.11M -- | -1.39M -- | 2.09M +5983.80% | 5.21M +14751.17% | -5.89M +90.20% | -748.75K +46.10% | 920.54K -55.99% | -74.73M -1168.24% | -9.05M -1082.66% | -84.69M -- |
Net Income Attributable to Common Stockholders | -35.55K -- | -35.57K -- | -60.11M -- | -1.39M -- | 2.09M +5983.80% | 5.21M +14751.17% | -5.89M +90.20% | -748.75K +46.10% | 920.54K -55.99% | -74.73M -1168.24% | -9.05M -1082.66% | -84.69M -- |
Other Comprehensive Income | -- -- | -- -- | 3.08M -- | -- -- | -34.80K -- | -- -- | 11 -100.00% | -- -- | -504.37K -1349.25% | -952.55K -8659690.91% | 403.86K +180.07% | -44.32K -- |
Total Comprehensive Income | -- -- | -- -- | -57.31M -- | -- -- | 2.00M -- | -- -- | -7.89M +86.23% | -- -- | -52.12K -102.61% | -77.94M -887.54% | -8.89M -16952.20% | -86.77M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -272.59K -- | -- -- | -57.22K -- | -- -- | -1.91M -599.36% | -- -- | -510.33K -791.94% | -2.31M -21.42% | -447.63K +12.29% | -2.25M -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -57.04M -- | -- -- | 2.06M -- | -- -- | -5.99M +89.51% | -- -- | 458.21K -77.72% | -75.62M -1163.39% | -8.44M -1941.78% | -84.52M -- |
Basic EPS | -0.01 -- | -0.01 -- | -10.14 -- | -0.07 -- | 0.12 +1300.00% | 0.2 +2100.00% | -0.41 +95.96% | -0.02 +71.43% | 0.05 -58.33% | -4.05 -887.80% | -0.31 -720.00% | -4.41 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -10.14 -- | -- -- | -- -- | -- -- | -0.41 +95.96% | -- -- | -- -- | -4.05 -887.80% | -- -- | -- -- |
Diluted EPS | -0.01 -- | -0.01 -- | -10.14 -- | -0.07 -- | 0.12 +1300.00% | 0.2 +2100.00% | -0.41 +95.96% | -0.02 +71.43% | 0.05 -58.33% | -4.05 -887.80% | -0.31 -720.00% | -4.41 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -10.14 -- | -- -- | -- -- | -- -- | -0.41 +95.96% | -- -- | -- -- | -4.05 -887.80% | -- -- | -- -- |
You can ask Aime
What does Captivision do and what are its main business segments?Did Captivision beat or miss consensus estimates last quarter?What is Captivision's gross profit margin?What guidance did Captivision's management provide for the next earnings period?What were the key takeaways from Captivision’s earnings call?What were the key takeaways from Captivision's earnings call?What is the revenue and EPS growth rate for Captivision year over year?What is Captivision's latest dividend and current dividend yield?
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