Income Statement (TTM)
Bitcoin Group SE Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 15 | 21 | 27 | 26 | 25 | 19 | 13 | 11 | 8 | 8 | 8 | 8 | 7 | 6 | 8 | 9 |
| Change (%) | 19.77 | 38.15 | 27.62 | -2.10 | -2.15 | -23.82 | -31.26 | -18.62 | -22.89 | 0.09 | 0.09 | -7.27 | -9.18 | -10.11 | 24.06 | 19.39 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 |
| Change (%) | -39.05 | 12.92 | 11.44 | -15.83 | -18.81 | 12.48 | 11.10 | 113.33 | 53.12 | -2.44 | -2.50 | -67.59 | -17.36 | -21.00 | -6.44 | -6.88 | |
| % of Revenue | 6.32 | 3.22 | 2.63 | 2.30 | 1.97 | 1.64 | 2.42 | 3.91 | 10.25 | 20.35 | 19.84 | 19.32 | 6.75 | 6.15 | 5.40 | 4.07 | 3.18 |
| Gross Operating Profit | 12 | 15 | 20 | 26 | 25 | 25 | 19 | 13 | 10 | 7 | 7 | 7 | 7 | 7 | 6 | 8 | 9 |
| Change (%) | 23.74 | 38.99 | 28.05 | -1.78 | -1.81 | -24.42 | -32.31 | -23.99 | -31.57 | 0.74 | 0.73 | 7.17 | -8.59 | -9.40 | 25.80 | 20.51 | |
| % of Revenue | 93.68 | 96.78 | 97.37 | 97.70 | 98.03 | 98.36 | 97.58 | 96.09 | 89.75 | 79.65 | 80.16 | 80.68 | 93.25 | 93.85 | 94.60 | 95.93 | 96.82 |
| SG&A | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Change (%) | 6.23 | 3.98 | 3.83 | 12.64 | 11.22 | 1.88 | 1.85 | -7.24 | -7.81 | 3.74 | 3.60 | -3.04 | -0.38 | -0.38 | 4.57 | 4.37 | |
| % of Revenue | 19.66 | 17.44 | 13.12 | 10.68 | 12.28 | 13.96 | 18.67 | 27.67 | 31.54 | 37.71 | 39.08 | 40.45 | 42.30 | 46.40 | 51.42 | 43.35 | 37.89 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 5 | 5 | 5 | 6 | 6 | 6 | 8 | 10 | 11 | 12 | 11 | 11 | 8 | 6 | 5 | 6 | 8 |
| Change (%) | 0.00 | 16.92 | 14.47 | -3.33 | -3.44 | 35.91 | 26.42 | 10.81 | 9.76 | -5.37 | -5.67 | -29.89 | -18.79 | -23.14 | 32.23 | 24.37 | |
| % of Revenue | 36.96 | 30.86 | 26.12 | 23.43 | 23.13 | 22.83 | 40.73 | 74.91 | 102.00 | 145.18 | 137.27 | 129.37 | 97.81 | 87.46 | 74.79 | 79.71 | 83.04 |
| Operating Income | 8 | 10 | 15 | 20 | 20 | 20 | 11 | 3 | -0 | -4 | -3 | -2 | 0 | 1 | 2 | 2 | 2 |
| Change (%) | 31.36 | 47.63 | 32.26 | -1.72 | -1.75 | -41.49 | -70.90 | -106.50 | 1,639.02 | -17.44 | -21.13 | -106.90 | 420.63 | 80.79 | -0.18 | -0.18 | |
| % of Revenue | 63.04 | 69.14 | 73.88 | 76.57 | 76.87 | 77.17 | 59.27 | 25.09 | -2.00 | -45.18 | -37.27 | -29.37 | 2.19 | 12.54 | 25.21 | 20.29 | 16.96 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 18.42 | 19.55 | 16.35 | 9.58 | 8.74 | 45.18 | 31.12 | 1.10 | 1.09 | -16.57 | -19.86 | -30.97 | -24.45 | -32.36 | 39.82 | 28.49 | |
| % of Revenue | -0.15 | -0.15 | -0.13 | -0.12 | -0.13 | -0.15 | -0.28 | -0.54 | -0.67 | -0.88 | -0.73 | -0.58 | -0.43 | -0.36 | -0.27 | -0.31 | -0.33 |
| Net Income | 6 | 10 | 13 | 16 | 15 | 13 | 7 | 1 | -1 | -2 | -0 | 2 | 2 | 1 | 1 | 1 | 2 |
| Change (%) | 54.47 | 35.00 | 25.93 | -8.68 | -9.51 | -46.30 | -86.21 | -171.63 | 239.60 | -85.04 | -568.46 | 14.68 | -34.50 | -52.67 | 99.36 | 49.84 | |
| % of Revenue | 49.10 | 63.32 | 61.88 | 61.06 | 56.95 | 52.67 | 37.13 | 7.45 | -6.56 | -28.87 | -4.32 | 20.20 | 24.98 | 18.02 | 9.49 | 15.24 | 19.13 |
Source: Capital IQ
