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Castellum Inc

CTM

1.185USD

+0.065+5.80%

Fechamento 08/04, 16:00（ET）Cotações atrasadas em 15 min

101.95MValor de mercado

PerdaP/L TTM



Castellum Inc

1.185

+0.065+5.80%

Visão Geral Empresa Serviços Financeiros

Declarações

Declaração de Renda

Balanço Patrimonial

Demonstrativo de Fluxo de Caixa

Visão Geral

Empresa

Serviços Financeiros

Declarações

Declaração de Renda

Balanço Patrimonial

Demonstrativo de Fluxo de Caixa

Trimestral

Trimestral+Anual

Trimestral

Anual

YOY

Ocultar linhas em branco

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q3

FY2012Q1

Receita Total

2.91%11.66M

-7.13%10.30M

-1.13%11.61M

-7.64%11.52M

14.07%11.34M

10.63%11.09M

5.58%11.74M

12.85%12.48M

-0.53%9.94M

5.74%10.02M

50.73%11.12M

163.98%11.06M

148.43%9.99M

--9.48M

--7.38M

--4.19M

--4.02M

--0.00

-100.00%0.00

--0.00

--2.40K

--0.00

----

--0.00

Receita

2.91%11.66M

-7.13%10.30M

-1.13%11.61M

-7.64%11.52M

14.07%11.34M

10.63%11.09M

5.58%11.74M

12.85%12.48M

-0.53%9.94M

5.74%10.02M

50.73%11.12M

163.98%11.06M

148.43%9.99M

--9.48M

--7.38M

--4.19M

--4.02M

--0.00

-100.00%0.00

--0.00

--2.40K

--0.00

----

--0.00

Custo da Receita

4.25%7.11M

-4.95%6.18M

-3.67%6.65M

-5.71%6.85M

15.60%6.82M

10.30%6.50M

6.63%6.90M

14.05%7.26M

0.74%5.90M

16.22%5.89M

50.23%6.47M

167.33%6.37M

162.67%5.86M

--5.07M

--4.31M

--2.38M

--2.23M

--0.00

-100.00%0.00

-1.48%11.97K

25.69%14.68K

1466.75%12.53K

--12.15K

--11.68K

--35.08K

--800.00

--4.00K

----

--0.00

----

Despesas Operacionais

-6.11%13.15M

-6.73%11.92M

-3.01%12.99M

-8.36%13.09M

-4.23%14.01M

-12.72%12.78M

8.82%13.40M

3.51%14.29M

34.84%14.62M

26.91%14.64M

2.77%12.31M

191.80%13.80M

138.51%10.85M

--11.54M

--11.98M

--4.73M

--4.55M

54.04%152.84K

5.94%130.58K

-34.22%100.11K

-1.32%99.22K

-13.57%123.25K

847.48%152.19K

655.15%100.55K

--142.61K

--16.06K

--40.64K

--13.31K

-80.44%8.30K

--2.81K

-100.00%0.00

--42.41K

--19.36K

P&D

----

-100.00%0.00

----

--0.00

--1.50K

----

Depreciação e Amortização

-36.76%378.19K

-25.09%496.63K

-17.54%556.52K

-16.37%569.04K

17.12%597.99K

29.45%662.98K

31.06%674.87K

32.23%680.41K

4.02%510.57K

-32.63%512.13K

36.94%514.93K

30.04%514.56K

38.53%490.84K

--760.18K

--376.04K

--395.70K

--354.31K

-69.16%3.65K

-69.91%3.65K

-98.76%147.00

--11.82K

--12.12K

--11.82K

----

--0.00

-100.00%0.00

----

--33.94K

Outras Despesas Operacionais

-1.66%2.90M

-1.71%2.57M

7.04%2.95M

-1.96%2.72M

10.03%2.95M

-45.55%2.61M

8.41%2.75M

-29.47%2.78M

24.69%2.68M

106.97%4.79M

157.23%2.54M

746.88%3.94M

336.23%2.15M

--2.32M

--986.78K

--465.14K

--492.44K

-44.51%16.67K

593.21%28.80K

540.25%18.15K

963.27%30.05K

-41.45%4.15K

808.65%2.83K

-60.43%2.83K

--7.09K

--312.00

---1.80K

--7.14K

----

Lucro Operacional

44.37%-1.49M

4.09%-1.62M

16.39%-1.38M

13.29%-1.57M

43.01%-2.67M

63.42%-1.69M

-39.11%-1.65M

34.06%-1.81M

-447.71%-4.69M

-124.48%-4.62M

74.15%-1.19M

-406.77%-2.75M

-62.68%-855.80K

---2.06M

---4.60M

---541.95K

---526.08K

-54.04%-152.84K

-5.94%-130.58K

34.22%-100.11K

-1.09%-99.22K

13.57%-123.25K

-847.48%-152.19K

-637.12%-98.15K

---142.61K

---16.06K

---40.64K

---13.31K

80.44%-8.30K

---2.81K

100.00%0.00

---42.41K

---19.36K

Receita (Despesa) Líquida de Juros não Operacionais

Despesa de Juros não Operacionais

-61.10%110.76K

-38.54%243.35K

-57.31%208.71K

-55.33%212.00K

-41.91%284.76K

-71.98%395.94K

-50.02%488.92K

-47.96%474.63K

-28.92%490.16K

108.16%1.41M

50.93%978.31K

51.84%911.98K

17.04%689.63K

--678.74K

--648.17K

--600.62K

--589.24K

-82.98%1.54K

-84.81%1.51K

-80.23%1.56K

-4.26%9.06K

6.29%9.94K

-15.55%7.88K

--9.46K

--9.35K

--9.33K

--37.45K

--0.00

----

--690.00

----

--0.00

Ganhos com Venda de Títulos

----

109.71%35.82K

100.00%0.00

27.84%-245.44K

---368.71K

---354.23K

---336.20K

---340.12K

----

--345.00

----

Receitas (Despesas) especiais

164.52%501.00K

-776.02%-843.00K

100.81%54.23K

-89.02%56.00K

-2456.20%-776.45K

-54.49%124.70K

-747.39%-6.68M

394.80%510.00K

---30.38K

--274.00K

---788.00K

-545.29%-173.00K

----

--0.00

--38.85K

----

-Ganhos com Venda de Ativos Fixos

----

-99.34%2.00

---1.07K

--0.00

--303.00

----

--0.00

----

Outras Receitas (Despesas) não Operacionais

----

-100.00%0.00

----

--0.00

--22.26K

--85.23K

----

--2.00

----

Rendimento Antes dos Impostos

72.45%-1.10M

-15.77%-2.67M

83.08%-1.54M

18.26%-1.73M

28.31%-3.98M

59.92%-2.31M

-207.55%-9.09M

44.88%-2.11M

-259.06%-5.55M

-110.42%-5.76M

43.69%-2.96M

-247.11%-3.83M

-38.56%-1.55M

---2.74M

---5.25M

---1.10M

---1.12M

-42.58%-154.38K

0.83%-132.09K

36.49%-101.66K

-0.62%-108.28K

12.35%-133.20K

-530.34%-160.07K

-708.19%-107.61K

---151.97K

---25.39K

---78.09K

---13.31K

80.44%-8.30K

---3.15K

98.22%-345.00

---42.41K

---19.36K

Imposto de Renda

-44.51%74.28K

158.89%71.12K

-350.99%-257.48K

1007.61%120.53K

110.92%133.86K

-45.12%-120.77K

-35.49%102.58K

-101.49%-13.28K

-719.13%-1.23M

95.29%-83.22K

148.37%159.03K

423.15%893.42K

47.64%-149.63K

---1.77M

---328.74K

---276.48K

---285.79K

----

--0.00

Renda após Impostos

71.54%-1.17M

-25.41%-2.74M

86.07%-1.28M

12.00%-1.85M

4.90%-4.11M

61.46%-2.19M

-195.14%-9.19M

55.58%-2.10M

-209.74%-4.32M

-484.83%-5.67M

36.69%-3.11M

-471.12%-4.72M

-68.26%-1.40M

---970.06K

---4.92M

---827.24K

---829.53K

-42.58%-154.38K

0.83%-132.09K

36.49%-101.66K

-0.62%-108.28K

12.35%-133.20K

-530.34%-160.07K

-708.19%-107.61K

---151.97K

---25.39K

---78.09K

---13.31K

80.44%-8.30K

---3.15K

98.22%-345.00

---42.41K

---19.36K

Lucro Líquido das Operações Contínuas

71.54%-1.17M

-25.41%-2.74M

86.07%-1.28M

12.00%-1.85M

4.90%-4.11M

61.46%-2.19M

-195.14%-9.19M

55.58%-2.10M

-209.74%-4.32M

-484.83%-5.67M

36.69%-3.11M

-471.12%-4.72M

-68.26%-1.40M

---970.06K

---4.92M

---827.24K

---829.53K

-42.58%-154.38K

0.83%-132.09K

36.49%-101.66K

-0.62%-108.28K

12.35%-133.20K

-530.34%-160.07K

-708.19%-107.61K

---151.97K

---25.39K

---78.09K

---13.31K

80.44%-8.30K

---3.15K

98.22%-345.00

---42.41K

---19.36K

Rendimento Líquido de Operações Descontinuadas

----

100.00%0.00

----

---309.25K

Lucro Líquido Atribuível a Controladores

71.10%-1.20M

-25.10%-2.77M

85.79%-1.31M

11.83%-1.88M

4.87%-4.14M

61.15%-2.22M

-193.25%-9.22M

55.23%-2.13M

-209.49%-4.35M

-482.54%-5.70M

36.13%-3.14M

-474.70%-4.75M

-69.58%-1.41M

---979.03K

---4.92M

---827.24K

---829.53K

-42.58%-154.38K

0.83%-132.09K

36.49%-101.66K

-0.62%-108.28K

12.35%-133.20K

-530.34%-160.07K

-708.25%-107.61K

---151.97K

---25.39K

---78.09K

---13.31K

80.44%-8.30K

---3.15K

99.90%-345.00

---42.41K

---328.61K

Dividendo de Ações Preferenciais

-9.51%26.98K

1.79%29.82K

3.83%29.82K

-0.00%29.82K

-1.65%29.82K

-2.58%29.29K

-3.99%28.72K

0.65%29.82K

177.85%30.32K

235.22%30.07K

800.93%29.91K

--29.63K

--10.91K

--8.97K

--3.32K

--0.00

----

Lucro Líquido Atribuível a Ordinários

71.10%-1.20M

-25.10%-2.77M

85.79%-1.31M

11.83%-1.88M

4.87%-4.14M

61.15%-2.22M

-193.25%-9.22M

55.23%-2.13M

-209.49%-4.35M

-482.54%-5.70M

36.13%-3.14M

-474.70%-4.75M

-69.58%-1.41M

---979.03K

---4.92M

---827.24K

---829.53K

-42.58%-154.38K

0.83%-132.09K

36.49%-101.66K

-0.62%-108.28K

12.35%-133.20K

-530.34%-160.07K

-708.25%-107.61K

---151.97K

---25.39K

---78.09K

---13.31K

80.44%-8.30K

---3.15K

99.90%-345.00

---42.41K

---328.61K

Lucro Básico por Ação

80.43%-0.01

-7.60%-0.05

87.95%-0.02

25.43%-0.03

25.23%-0.08

66.73%-0.05

87.45%-0.19

98.08%-0.04

85.08%-0.10

71.00%-0.14

36.17%-1.51

-474.61%-2.29

-69.62%-0.68

---0.47

---2.37

---0.40

-21.50%-0.03

14.39%-0.02

43.40%-0.02

10.08%-0.02

21.89%-0.03

-430.00%-0.03

-643.75%-0.02

---0.03

---0.01

---0.02

--0.00

-8196.85%-1.58K

---597.30

99.88%-75.00

---19.05

---63.15K

Lucro Diluído por Ação

80.43%-0.01

-7.60%-0.05

87.95%-0.02

25.43%-0.03

25.23%-0.08

66.73%-0.05

87.45%-0.19

98.08%-0.04

85.08%-0.10

71.00%-0.14

36.17%-1.51

-474.61%-2.29

-69.62%-0.68

---0.47

---2.37

---0.40

-21.50%-0.03

14.39%-0.02

43.40%-0.02

10.08%-0.02

21.89%-0.03

-430.00%-0.03

-643.75%-0.02

---0.03

---0.01

---0.02

--0.00

-8196.85%-1.58K

---597.30

99.88%-75.00

---19.05

---63.15K

Dividendo por Ação

----

--0.00

Moeda

USD

Opinião da Auditoria

KeyAI

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