BTC Digital Ltd
NASDAQ:BTCT
Income Statement
Earnings Waterfall
BTC Digital Ltd
Income Statement
BTC Digital Ltd
| Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
182
N/A
|
371
+104%
|
669
+80%
|
0
N/A
|
694
N/A
|
709
+2%
|
599
-15%
|
0
N/A
|
426
N/A
|
82
-81%
|
89
+9%
|
9
-90%
|
12
+29%
|
7
-42%
|
9
+38%
|
12
+25%
|
12
+6%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(145)
|
(281)
|
(453)
|
0
|
(443)
|
(446)
|
(398)
|
0
|
(260)
|
(69)
|
(77)
|
(10)
|
(13)
|
(8)
|
(11)
|
(12)
|
(13)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
37
N/A
|
90
+147%
|
216
+140%
|
0
N/A
|
250
N/A
|
263
+5%
|
201
-24%
|
0
N/A
|
165
N/A
|
12
-93%
|
12
-1%
|
(1)
N/A
|
(1)
-11%
|
(1)
-8%
|
(2)
-19%
|
0
N/A
|
(1)
N/A
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(146)
|
(288)
|
(473)
|
(8)
|
(494)
|
(494)
|
(539)
|
(7)
|
(368)
|
(5)
|
(6)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(139)
|
(273)
|
(451)
|
(8)
|
(476)
|
(480)
|
(528)
|
(7)
|
(350)
|
(5)
|
(6)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
|
| Research & Development |
0
|
0
|
(7)
|
(15)
|
(22)
|
0
|
(19)
|
(14)
|
(11)
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(5)
-10%
|
(110)
-1 928%
|
(198)
-81%
|
(257)
-30%
|
(8)
+97%
|
(244)
-2 888%
|
(231)
+5%
|
(338)
-46%
|
(7)
+98%
|
(202)
-2 893%
|
7
N/A
|
6
-14%
|
(2)
N/A
|
(4)
-43%
|
(3)
+9%
|
(4)
-17%
|
(3)
+29%
|
(6)
-124%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
10
|
10
|
8
|
3
|
41
|
(4)
|
36
|
34
|
(4)
|
(5)
|
5
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(10)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Other Income |
0
|
0
|
2
|
2
|
(7)
|
0
|
(6)
|
(4)
|
(3)
|
0
|
17
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
5
N/A
|
5
-9%
|
(100)
N/A
|
(193)
-94%
|
(223)
-15%
|
(12)
+95%
|
(215)
-1 724%
|
(207)
+4%
|
(354)
-71%
|
(12)
+97%
|
(190)
-1 468%
|
7
N/A
|
6
-16%
|
(3)
N/A
|
(4)
-26%
|
(3)
+12%
|
(4)
-18%
|
(2)
+46%
|
(5)
-171%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
1
|
(1)
|
(12)
|
0
|
(19)
|
(15)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
3
|
3
|
(99)
|
(195)
|
(235)
|
(12)
|
(234)
|
(221)
|
(357)
|
(12)
|
(189)
|
7
|
6
|
(3)
|
(4)
|
(3)
|
(4)
|
(2)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(3)
|
(9)
|
0
|
(5)
|
(1)
|
8
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-19%
|
(107)
-2 547%
|
(201)
-88%
|
(245)
-22%
|
(411)
-68%
|
(638)
-55%
|
(621)
+3%
|
(748)
-20%
|
(384)
+49%
|
(564)
-47%
|
53
N/A
|
52
-2%
|
(3)
N/A
|
(4)
-26%
|
(3)
+12%
|
(4)
-18%
|
(2)
+46%
|
(5)
-171%
|
|
| EPS (Diluted) |
-1 028.31
N/A
|
-1 130.26
-10%
|
-1 071.99
+5%
|
-2 010
-88%
|
-2 451
-22%
|
-4 566.55
-86%
|
-6 381.99
-40%
|
-6 208.99
+3%
|
-1 246.33
+80%
|
-674.21
+46%
|
-805
-19%
|
77.95
N/A
|
42.19
-46%
|
-1.89
N/A
|
-1.45
+23%
|
-1.2
+17%
|
-1.37
-14%
|
-0.66
+52%
|
-0.76
-15%
|
|