Captivision Inc
NASDAQ:CAPT
Income Statement
Earnings Waterfall
Captivision Inc
Income Statement
Captivision Inc
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15
N/A
|
30
+105%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(12)
|
(19)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
11
+375%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(16)
|
(32)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(13)
|
(31)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-56%
|
(2)
-176%
|
(5)
-83%
|
(5)
-18%
|
(13)
-150%
|
(21)
-57%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
3
|
6
|
8
|
11
|
11
|
(3)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(32)
|
(58)
|
|
| Pre-Tax Income |
2
N/A
|
5
+130%
|
6
+8%
|
6
+11%
|
6
-11%
|
(74)
N/A
|
(83)
-13%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
2
|
5
|
6
|
6
|
6
|
(77)
|
(86)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
2
|
3
|
|
| Net Income (Common) |
2
N/A
|
5
+130%
|
6
+8%
|
6
+11%
|
6
-11%
|
(75)
N/A
|
(84)
-12%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.15
+114%
|
0.2
+33%
|
0.21
+5%
|
0.19
-10%
|
-2.58
N/A
|
-2.89
-12%
|
|