Financials in USD. Standardized financial statements.
A compact view of how Captivision Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|
| Revenue? | $14.64M | $20.19M | $9.41M |
| Revenue Growth? | -27.5% | +114.5% | 0.0% |
| Cost of Revenue? | $12.60M | $13.91M | $10.54M |
| Gross Profit? | $2.04M | $6.28M | -$1.12M |
| Gross Margin? | +13.9% | +31.1% | -11.9% |
| Operating Expenses? | $15.32M | $8.83M | $39,954 |
| Operating Income? | -$13.28M | -$2.55M | -$27.48M |
| EBITDA? | -$11.02M | -$5.54M | -$32.09M |
| Income Before Tax | -$74.12M | -$9.40M | -$63.99M |
| Income Tax Expense | $2.86M | -$1.51M | -$3.60M |
| Net Income? | -$74.73M | -$5.89M | -$60.12M |
| EPS? | $-4.05 | $-0.20 | $-2.09 |
| Diluted EPS? | $-4.05 | $-0.20 | $-2.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality