Income Statement (TTM)
The Blockchain Group 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 9 | 9 | 9 | 14 | 19 | 24 | 29 | 27 | 26 | 25 | 24 | 23 | 22 | 21 | 19 | 17 | 16 |
| Change (%) | 32.86 | 2.31 | 2.26 | 55.75 | 35.80 | 26.81 | 21.14 | -5.31 | -5.05 | -3.42 | -2.96 | -3.83 | -4.01 | -8.47 | -9.24 | -7.24 | -7.82 | |
| % 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 |
| Cost Of Sales | 6 | 9 | 11 | 14 | 17 | 20 | 24 | 28 | 30 | 28 | 26 | 24 | 21 | 22 | 20 | 17 | 16 | 15 |
| Change (%) | 38.59 | 28.99 | 22.47 | 21.12 | 17.44 | 21.71 | 17.83 | 7.56 | -7.07 | -6.76 | -7.24 | -12.91 | 5.32 | -11.37 | -12.33 | -6.97 | -8.11 | |
| % of Revenue | 98.30 | 102.54 | 129.27 | 154.83 | 120.40 | 104.13 | 99.94 | 97.21 | 110.42 | 108.07 | 104.34 | 99.73 | 90.31 | 99.09 | 95.94 | 92.68 | 92.95 | 92.65 |
| Gross Operating Profit | 0 | -0 | -3 | -5 | -3 | -1 | 0 | 1 | -3 | -2 | -1 | 0 | 2 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | -298.17 | 1,079.86 | 91.52 | -42.04 | -72.53 | -101.93 | 5,280.00 | -453.78 | -26.51 | -48.09 | -106.15 | 3,291.04 | -90.98 | 307.80 | 63.76 | -10.66 | -3.92 | |
| % of Revenue | 1.70 | -2.54 | -29.27 | -54.83 | -20.40 | -4.13 | 0.06 | 2.79 | -10.42 | -8.07 | -4.34 | 0.27 | 9.69 | 0.91 | 4.06 | 7.32 | 7.05 | 7.35 |
| SG&A | -0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 1 | 1 | 1 | -0 | -0 | 1 | 1 | |||
| Change (%) | 100.00 | -50.00 | 100.00 | -50.00 | 100.00 | 52.04 | 34.23 | -108.55 | 100.00 | -534.31 | -11.66 | |||||||
| % of Revenue | -0.51 | 0.81 | 1.58 | 0.51 | -0.30 | -0.49 | -0.26 | 1.36 | 2.81 | 4.44 | 6.21 | -0.58 | -1.28 | 5.99 | 5.74 | |||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 6 | 9 | 12 | 14 | 18 | 21 | 25 | 30 | 32 | 36 | 35 | 35 | 37 | 39 | 35 | 32 | 25 | 19 |
| Change (%) | 38.02 | 32.21 | 24.36 | 22.18 | 18.15 | 21.68 | 17.82 | 8.92 | 9.70 | -1.70 | -1.31 | 6.74 | 5.39 | -8.78 | -9.65 | -20.32 | -25.47 | |
| % of Revenue | 99.00 | 102.84 | 132.90 | 161.63 | 126.79 | 110.32 | 105.86 | 102.96 | 118.43 | 136.82 | 139.26 | 141.62 | 157.19 | 172.59 | 171.99 | 171.23 | 147.09 | 118.92 |
| Operating Income | 0 | -0 | -3 | -5 | -4 | -2 | -1 | -1 | -5 | -10 | -10 | -10 | -13 | -16 | -15 | -13 | -8 | -3 |
| Change (%) | -478.12 | 1,083.47 | 91.55 | -32.29 | -47.69 | -28.00 | -38.88 | 490.41 | 89.70 | 2.97 | 2.89 | 32.14 | 21.82 | -9.22 | -10.21 | -38.68 | -62.96 | |
| % of Revenue | 1.00 | -2.84 | -32.90 | -61.63 | -26.79 | -10.32 | -5.86 | -2.96 | -18.43 | -36.82 | -39.26 | -41.62 | -57.19 | -72.59 | -71.99 | -71.23 | -47.09 | -18.92 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -80.49 | 412.50 | 80.49 | 37.84 | 27.45 | -9.23 | -10.17 | 43.40 | -167.11 | -345.10 | 20.80 | 8.94 | 8.21 | 1.97 | 1.93 | -7.03 | -7.56 | |
| % of Revenue | -0.32 | -0.05 | -0.24 | -0.42 | -0.37 | -0.35 | -0.25 | -0.18 | -0.28 | 0.20 | -0.50 | -0.62 | -0.70 | -0.79 | -0.88 | -0.99 | -0.99 | -0.99 |
| Net Income | 0 | 1 | 1 | 0 | -0 | -1 | -2 | -3 | -4 | -5 | -6 | -8 | -14 | -21 | -18 | -14 | -7 | 1 |
| Change (%) | 99.45 | -21.82 | -27.92 | -113.24 | 855.56 | 261.14 | 72.31 | 28.18 | 21.99 | 26.12 | 20.71 | 88.46 | 46.94 | -15.99 | -19.04 | -54.71 | -120.80 | |
| % of Revenue | 5.67 | 8.51 | 6.50 | 4.58 | -0.39 | -2.74 | -7.81 | -11.10 | -15.03 | -19.31 | -25.21 | -31.36 | -61.46 | -94.09 | -86.35 | -77.03 | -37.61 | 8.49 |
Source: Capital IQ
