Income Statement (TTM)
CoinShares International Limited 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 18 | 32 | 48 | 62 | 81 | 82 | 76 | 68 | 51 | 43 | 39 | 39 | 43 | 67 | 82 | 74 | 87 | 118 | 126 |
| Change (%) | 28.49 | 75.37 | 49.88 | 28.59 | 29.93 | 1.11 | -6.94 | -9.98 | -24.95 | -16.85 | -7.51 | -0.27 | 9.42 | 55.69 | 22.55 | -9.66 | 17.59 | 35.08 | 6.95 | |
| % 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 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4 | 7 | 9 | 10 | 7 | 6 | 6 | 8 | 11 | 11 | 13 | 18 | 20 | |||||||
| Change (%) | 67.40 | 24.84 | 20.67 | -31.04 | -17.58 | -4.32 | 44.72 | 28.23 | -0.34 | 27.20 | 31.18 | 14.40 | ||||||||
| % of Revenue | 5.46 | 10.15 | 16.88 | 24.50 | 18.27 | 15.10 | 13.20 | 12.27 | 12.84 | 14.16 | 15.32 | 14.88 | 15.91 | |||||||
| Gross Operating Profit | 14 | 18 | 32 | 48 | 62 | 81 | 82 | 72 | 61 | 43 | 32 | 32 | 33 | 37 | 59 | 72 | 64 | 74 | 100 | 106 |
| Change (%) | 28.49 | 75.37 | 49.88 | 28.59 | 29.93 | 1.11 | -12.02 | -14.45 | -30.58 | -24.48 | 0.13 | 3.61 | 11.86 | 57.36 | 21.76 | -11.03 | 16.01 | 35.79 | 5.65 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 94.54 | 89.85 | 83.12 | 75.50 | 81.73 | 84.90 | 86.80 | 87.73 | 87.16 | 85.84 | 84.68 | 85.12 | 84.09 |
| SG&A | 12 | 14 | 17 | 23 | 26 | 32 | 36 | 27 | 27 | 17 | 13 | 20 | 19 | 23 | 31 | 32 | 26 | 32 | 40 | 42 |
| Change (%) | 16.91 | 18.71 | 36.73 | 12.28 | 22.84 | 12.50 | -24.15 | -2.44 | -35.38 | -22.78 | 50.01 | -3.30 | 19.76 | 32.70 | 3.14 | -16.80 | 23.03 | 22.36 | 5.37 | |
| % of Revenue | 85.58 | 77.87 | 52.71 | 48.09 | 41.99 | 39.70 | 44.17 | 36.00 | 39.01 | 33.59 | 31.20 | 50.60 | 49.07 | 53.70 | 45.77 | 38.52 | 35.47 | 37.11 | 33.62 | 33.12 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 121 | 14 | 1,456 | -76 | -215 | 17 | 16 | 9 | 8 | 640 | 546 | 501 | 537 | -1,287 | -3,171 | -2,667 | -281 | -1,816 | 297 | -1,249 |
| Change (%) | -88.69 | 10,517.95 | -105.24 | 181.42 | -108.11 | -6.45 | -42.88 | -11.57 | 7,689.19 | -14.73 | -8.20 | 7.06 | -339.93 | 146.34 | -15.90 | -89.47 | 546.88 | -116.36 | -520.32 | |
| % of Revenue | 846.99 | 74.57 | 4,514.86 | -157.72 | -345.17 | 21.54 | 19.93 | 12.23 | 12.01 | 1,246.97 | 1,278.86 | 1,269.39 | 1,362.68 | -2,988.03 | -4,727.74 | -3,244.21 | -378.08 | -2,079.80 | 251.92 | -990.07 |
| Operating Income | -107 | 5 | -1,424 | 125 | 277 | 63 | 65 | 67 | 60 | -589 | -503 | -462 | -497 | 1,330 | 3,238 | 2,749 | 355 | 1,904 | -179 | 1,375 |
| Change (%) | -104.37 | -30,542.24 | -108.75 | 122.12 | -77.10 | 3.19 | 2.01 | -9.76 | -1,078.32 | -14.54 | -8.25 | 7.69 | -367.60 | 143.40 | -15.11 | -87.08 | 436.17 | -109.41 | -867.39 | |
| % of Revenue | -746.99 | 25.43 | -4,414.86 | 257.72 | 445.17 | 78.46 | 80.07 | 87.77 | 87.99 | -1,146.97 | -1,178.86 | -1,169.39 | -1,262.68 | 3,088.03 | 4,827.74 | 3,344.22 | 478.08 | 2,179.80 | -151.92 | 1,090.07 |
| Interest Expense | -1 | -1 | -2 | -3 | -4 | -7 | -8 | -9 | -9 | -6 | -5 | -5 | -6 | -7 | -10 | -12 | -9 | -9 | -10 | -9 |
| Change (%) | 31.40 | 30.22 | 93.12 | 40.95 | 64.14 | 20.57 | 9.29 | -7.38 | -26.38 | -14.37 | -15.97 | 24.46 | 21.75 | 50.92 | 15.83 | -22.91 | -3.00 | 15.79 | -18.60 | |
| % of Revenue | -6.44 | -6.59 | -4.89 | -6.30 | -6.91 | -8.72 | -10.40 | -12.22 | -12.57 | -12.33 | -12.70 | -11.54 | -14.40 | -16.02 | -15.53 | -14.68 | -12.52 | -10.33 | -8.85 | -6.74 |
| Net Income | -85 | -1,263 | -3,239 | -2,593 | -2,948 | -2,412 | -383 | -1,031 | -537 | 520 | 265 | 535 | 537 | 46 | 92 | 111 | -404 | 104 | 117 | 125 |
| Change (%) | 1,385.41 | 156.44 | -19.94 | 13.67 | -18.16 | -84.13 | 169.45 | -47.91 | -196.83 | -49.02 | 101.67 | 0.41 | -91.35 | 98.47 | 20.88 | -462.20 | -125.86 | 12.06 | 7.26 | |
| % of Revenue | -594.08 | -6,867.98 | -10,043.19 | -5,364.80 | -4,742.52 | -2,987.22 | -468.81 | -1,357.35 | -785.39 | 1,013.34 | 621.36 | 1,354.88 | 1,364.06 | 107.79 | 137.41 | 135.53 | -543.35 | 119.50 | 99.13 | 99.42 |
Source: Capital IQ
