Castellum Inc. (CTM) reports earnings

The report was filed on March 11, 2025

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Castellum Inc. (CTM-10.25%) has submitted its 10-K filing for the fiscal year ended December 31, 2024.

The filing details Castellum's focus on building a technology company in cybersecurity, IT, electronic warfare, and information operations, serving defense, federal, civilian, and commercial markets.

Revenue for the year was $44,764,852, a decrease from $45,243,812 in 2023, attributed to the sale of Mainnerve Federal Services, Inc.

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Cost of revenues was $26,498,437, slightly down from $26,568,485 in the previous year, reflecting the divestiture of Mainnerve Federal Services, Inc.

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Operating expenses decreased significantly to $25,511,042 from $35,344,152, due to strategic cost-saving initiatives and reduced noncash stock-based compensation.

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The company reported a net loss of $9,980,307, an improvement from the $17,800,178 loss in the previous year, with a focus on reducing general and administrative costs.

Cash provided by operating activities was $1,120,105, compared to cash used of $2,264,447 in 2023, driven by improved accounts receivable collections.

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Castellum completed the acquisition of Global Technology Management Resources, Inc. and divested Mainnerve Federal Services, Inc. during the year.

The company raised approximately $9 million through equity offerings and warrant exercises, enhancing its liquidity position.

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Castellum's backlog was reported at $100,481,693, with expectations to recognize a substantial portion within the next 24 months.

The company does not anticipate paying cash dividends on common stock in the foreseeable future, focusing on reinvestment and growth.

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This content was summarized by generative artificial intelligence using public filings retrieved from SEC.gov. The original data was derived from the Castellum Inc. annual 10-K report dated March 11, 2025. To report an error, please email earnings@qz.com.