Coincheck Group NV
NASDAQ:CNCK
Income Statement
Earnings Waterfall
Coincheck Group NV
Income Statement
Coincheck Group NV
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
690 966
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
176 924
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
224 049
N/A
|
75 299
-66%
|
145 647
+93%
|
268 751
+85%
|
383 330
+43%
|
392 020
+2%
|
454 777
+16%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
(662 485)
|
0
|
0
|
0
|
(169 604)
|
0
|
0
|
0
|
(214 786)
|
(72 182)
|
(140 507)
|
(258 818)
|
(369 852)
|
(378 958)
|
(439 852)
|
|
| Gross Profit |
0
N/A
|
28 481
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 320
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 263
N/A
|
3 117
-66%
|
5 140
+65%
|
9 933
+93%
|
13 478
+36%
|
13 062
-3%
|
14 925
+14%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1)
|
(13 941)
|
(2)
|
(1)
|
(3)
|
(7 742)
|
(3)
|
(2)
|
(1)
|
(6 422)
|
(2 475)
|
(4 474)
|
(10 902)
|
(14 035)
|
(29 269)
|
(30 640)
|
|
| Selling, General & Administrative |
0
|
(13 493)
|
0
|
0
|
0
|
(7 259)
|
0
|
0
|
0
|
(5 743)
|
(2 474)
|
(4 473)
|
(10 902)
|
(13 308)
|
(15 555)
|
(16 926)
|
|
| Depreciation & Amortization |
0
|
(448)
|
0
|
0
|
0
|
(483)
|
0
|
0
|
0
|
(679)
|
0
|
0
|
0
|
(727)
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
(2)
|
(1)
|
(3)
|
0
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(13 714)
|
(13 714)
|
|
| Operating Income |
(1)
N/A
|
14 540
N/A
|
(2)
N/A
|
(1)
+9%
|
(3)
-73%
|
(422)
-16 449%
|
(3)
+99%
|
(2)
+8%
|
(1)
+40%
|
2 841
N/A
|
642
-77%
|
666
+4%
|
(969)
N/A
|
(557)
+43%
|
(16 207)
-2 810%
|
(15 715)
+3%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
1
|
(10)
|
4
|
6
|
7
|
5
|
9
|
8
|
6
|
61
|
2
|
(14)
|
457
|
(5)
|
1 168
|
1 249
|
|
| Non-Reccuring Items |
0
|
(697)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
(13 714)
|
(14 223)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
76
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
(64)
|
0
|
0
|
|
| Total Other Income |
0
|
9
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
(61)
|
2
|
14
|
(16)
|
1 490
|
(216)
|
93
|
|
| Pre-Tax Income |
(0)
N/A
|
13 918
N/A
|
2
-100%
|
4
+83%
|
4
-8%
|
(846)
N/A
|
6
N/A
|
5
-15%
|
5
+0%
|
2 840
+53 427%
|
645
-77%
|
666
+3%
|
(14 242)
N/A
|
(13 359)
+6%
|
(15 255)
-14%
|
(14 373)
+6%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
(4 123)
|
0
|
0
|
(0)
|
287
|
(1)
|
(1)
|
(1)
|
(873)
|
(209)
|
(214)
|
(751)
|
(991)
|
(910)
|
(1 452)
|
|
| Income from Continuing Operations |
(0)
|
9 795
|
2
|
4
|
4
|
(559)
|
5
|
4
|
4
|
1 967
|
437
|
452
|
(14 993)
|
(14 350)
|
(16 165)
|
(15 825)
|
|
| Net Income (Common) |
(0)
N/A
|
9 795
N/A
|
2
-100%
|
4
+83%
|
4
-15%
|
(559)
N/A
|
5
N/A
|
4
-26%
|
4
+7%
|
1 967
+47 932%
|
437
-78%
|
452
+3%
|
(14 993)
N/A
|
(14 350)
+4%
|
(16 165)
-13%
|
(15 825)
+2%
|
|
| EPS (Diluted) |
-0.01
N/A
|
74.88
N/A
|
0.08
-100%
|
0.15
+87%
|
0.12
-20%
|
-4.27
N/A
|
0.17
N/A
|
0.37
+118%
|
0.21
-43%
|
15.04
+7 062%
|
3.33
-78%
|
3.45
+4%
|
-114.61
N/A
|
-109.7
+4%
|
-123.57
-13%
|
-117.52
+5%
|
|