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CAPT Captivision

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  • 0.740
  • +0.031+4.35%
Close Jan 3 16:00 ET
  • 0.740
  • 0.0000.00%
Post 20:01 ET
22.64MMarket Cap-0.29P/E (TTM)

Captivision Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Total revenue
-27.51%14.64M
114.46%20.19M
9.42M
Operating revenue
-27.51%14.64M
114.46%20.19M
--9.42M
Cost of revenue
-11.14%12.36M
32.04%13.91M
10.54M
Gross profit
-63.78%2.28M
660.73%6.28M
-1.12M
Operating expense
94.91%17.66M
-54.53%9.06M
19.92M
Selling and administrative expenses
59.87%9.87M
-20.06%6.17M
--7.72M
-Selling and marketing expense
55.36%349.66K
189.67%225.07K
--77.7K
-General and administrative expense
60.04%9.52M
-22.19%5.95M
--7.65M
Research and development costs
149.70%750.31K
-67.59%300.49K
--927.21K
Depreciation amortization depletion
12.57%2.05M
19.59%1.82M
--1.53M
-Depreciation and amortization
12.57%2.05M
19.59%1.82M
--1.53M
Provision for doubtful accounts
---136.11K
--0
---753.2K
Other taxes
-0.63%120.44K
-55.93%121.2K
--274.99K
Other operating expenses
682.44%5M
-93.75%638.8K
--10.22M
Operating profit
-453.71%-15.38M
86.80%-2.78M
-21.04M
Net non-operating interest income expense
-178.87%-2.45M
47.45%-879.48K
-1.67M
Non-operating interest income
-65.86%13.64K
-80.26%39.97K
--202.43K
Non-operating interest expense
168.23%2.47M
-50.99%919.45K
--1.88M
Other net income (expense)
-879.58%-56.29M
86.08%-5.75M
-41.27M
Gain on sale of security
-642.43%-638.48K
-468.55%-86K
--23.33K
Earnings from equity interest
--0
68.31%-535.27K
---1.69M
Special income (charges)
-217.77%-28.35M
74.02%-8.92M
---34.34M
-Less:Restructuring and merger&acquisition
11,822.46%18.93M
-30.63%158.81K
--228.94K
-Less:Impairment of capital assets
4.79%4.09M
591.26%3.9M
--564.56K
-Less:Other special charges
----
-10.43%-4.08M
---3.69M
-Write off
-6.45%5.33M
-76.28%5.69M
--24M
-Gain on sale of business
--0
--0
---13.32M
-Gain on sale of property,plant,equipment
100.09%2.77K
-4,010.17%-3.25M
--83.02K
Other non- operating income (expenses)
-819.45%-27.3M
172.04%3.8M
---5.27M
Income before tax
-688.23%-74.12M
85.30%-9.4M
-63.99M
Income tax
289.26%2.86M
58.00%-1.51M
-3.6M
Net income
-875.47%-76.99M
86.93%-7.89M
-60.39M
Net income continuous Operations
-875.47%-76.99M
86.93%-7.89M
---60.39M
Minority interest income
-12.94%-2.26M
-633.71%-2M
-272.59K
Net income attributable to the parent company
-1,168.24%-74.73M
90.20%-5.89M
-60.11M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-1,168.24%-74.73M
90.20%-5.89M
-60.11M
Basic earnings per share
-1,880.81%-4.05
90.20%-0.2045
-2.086
Diluted earnings per share
-1,880.81%-4.05
90.20%-0.2045
-2.086
Dividend per share
Currency Unit
USD
USD
USD
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
--
(FY)Dec 31, 2023 (FY)Dec 31, 2022 (FY)Dec 31, 2021
Total revenue -27.51%14.64M 114.46%20.19M 9.42M
Operating revenue -27.51%14.64M 114.46%20.19M --9.42M
Cost of revenue -11.14%12.36M 32.04%13.91M 10.54M
Gross profit -63.78%2.28M 660.73%6.28M -1.12M
Operating expense 94.91%17.66M -54.53%9.06M 19.92M
Selling and administrative expenses 59.87%9.87M -20.06%6.17M --7.72M
-Selling and marketing expense 55.36%349.66K 189.67%225.07K --77.7K
-General and administrative expense 60.04%9.52M -22.19%5.95M --7.65M
Research and development costs 149.70%750.31K -67.59%300.49K --927.21K
Depreciation amortization depletion 12.57%2.05M 19.59%1.82M --1.53M
-Depreciation and amortization 12.57%2.05M 19.59%1.82M --1.53M
Provision for doubtful accounts ---136.11K --0 ---753.2K
Other taxes -0.63%120.44K -55.93%121.2K --274.99K
Other operating expenses 682.44%5M -93.75%638.8K --10.22M
Operating profit -453.71%-15.38M 86.80%-2.78M -21.04M
Net non-operating interest income expense -178.87%-2.45M 47.45%-879.48K -1.67M
Non-operating interest income -65.86%13.64K -80.26%39.97K --202.43K
Non-operating interest expense 168.23%2.47M -50.99%919.45K --1.88M
Other net income (expense) -879.58%-56.29M 86.08%-5.75M -41.27M
Gain on sale of security -642.43%-638.48K -468.55%-86K --23.33K
Earnings from equity interest --0 68.31%-535.27K ---1.69M
Special income (charges) -217.77%-28.35M 74.02%-8.92M ---34.34M
-Less:Restructuring and merger&acquisition 11,822.46%18.93M -30.63%158.81K --228.94K
-Less:Impairment of capital assets 4.79%4.09M 591.26%3.9M --564.56K
-Less:Other special charges ---- -10.43%-4.08M ---3.69M
-Write off -6.45%5.33M -76.28%5.69M --24M
-Gain on sale of business --0 --0 ---13.32M
-Gain on sale of property,plant,equipment 100.09%2.77K -4,010.17%-3.25M --83.02K
Other non- operating income (expenses) -819.45%-27.3M 172.04%3.8M ---5.27M
Income before tax -688.23%-74.12M 85.30%-9.4M -63.99M
Income tax 289.26%2.86M 58.00%-1.51M -3.6M
Net income -875.47%-76.99M 86.93%-7.89M -60.39M
Net income continuous Operations -875.47%-76.99M 86.93%-7.89M ---60.39M
Minority interest income -12.94%-2.26M -633.71%-2M -272.59K
Net income attributable to the parent company -1,168.24%-74.73M 90.20%-5.89M -60.11M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -1,168.24%-74.73M 90.20%-5.89M -60.11M
Basic earnings per share -1,880.81%-4.05 90.20%-0.2045 -2.086
Diluted earnings per share -1,880.81%-4.05 90.20%-0.2045 -2.086
Dividend per share
Currency Unit USD USD USD
Audit Opinions Unqualified Opinion with Explanatory Notes -- --
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