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CAPT(Quitar la ciudad)
Captivision·NASDAQ
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Captivision (CAPT) Financial Statements
Captivision (CAPT) Income Statement
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 |
|---|
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 from Continuing Operations | -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 | -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% | -- -- | -- -- |
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