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 |
$12.60 M
|
$13.91 M
|
$10.54 M
|
| Gross Profit |
$2.04 M
|
$6.28 M
|
-$1.12 M
|
| Gross Profit Ratio |
0.14
|
0.31
|
-0.12
|
| Research and Development Expenses |
$750.31 K
|
$300.49 K
|
$927.21 K
|
| General & Administrative Expenses |
$1.97 M
|
$5.95 M
|
$7.65 M
|
| Selling & Marketing Expenses |
$1.66 M
|
$225.07 K
|
$77.70 K
|
| Selling, General & Administrative Expenses |
$12.41 M
|
$6.18 M
|
$7.72 M
|
| Other Expenses |
$2.16 M
|
$2.35 M
|
-$8.61 M
|
| Operating Expenses |
$15.32 M
|
$8.83 M
|
$39.95 K
|
| Cost And Expenses |
$27.92 M
|
$22.74 M
|
$36.90 M
|
| Interest Income |
$0.00
|
$39.97 K
|
$202.43 K
|
| Interest Expense |
$2.45 M
|
$919.45 K
|
$1.88 M
|
| Depreciation & Amortization |
$2.27 M
|
$2.49 M
|
$3.58 M
|
| EBITDA |
-$11.02 M |
-$5.54 M |
-$32.09 M |
| EBITDA Ratio |
-0.75
|
-0.27
|
-3.41
|
| 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 |
-$74.12 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
|
-6.39
|
| EPS |
-4.05 |
-0.2 |
-2.09 |
| EPS Diluted |
-4.05 |
-0.2 |
-2.09 |
| Weighted Average Shares Out |
$29.83 M
|
$28.82 M
|
$28.82 M
|
| Weighted Average Shares Out Diluted |
$29.83 M
|
$27.71 M
|
$28.82 M
|
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