Castellum Q1 revenue $11.3M, operating loss $(2.7)M; RCOP loss narrows to $(0.1)M

Castellum, Inc.

2024-Q1 EPS reported -$0.08 revenue$11,335,053

Revenue $11.3M, up sequentially from $11.1M in Q4 2023.
Operating loss $(2.7)M inclusive of $1.7M stock-option/warrants expense and $0.6M D&A.
Non-GAAP RCOP loss $(0.1)M, improved from $(0.5)M in Q1 2023 and $0.4M in Q4 2023.
Two financing transactions completed, significantly reducing short-term debt.
CEO highlights pipeline conversion and balance sheet improvement as focus for 2024–2025.

item 2.02 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Earnings Releases SEC 8-K Item 2.02 confidence 0.95

Castellum, Inc. reported first quarter ended March 31, 2024 results: revenue $11.3 million.

Period: first quarter ended March 31, 2024
Revenue: $11.3 million
Result: reported results

Exact text from the filing

company focused on the federal government, announces highlights of its operating results for its first quarter ended March 31, 2024. Revenue for the first quarter of 2024 was $11.3 million, up sequentially from $11.1 million during the fourth quarter of 2023. Gross profit was $4.5 million compared to $4.6 million during the fourth quarter of 2023 . Operating

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Source: SEC EDGAR

accession 0001877939-24-000038

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