Coinshares International Ltd
STO:CS
Income Statement
Earnings Waterfall
Coinshares International Ltd
Income Statement
Coinshares International Ltd
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
12
|
0
|
0
|
|
| Revenue |
14
N/A
|
18
+28%
|
32
+75%
|
48
+50%
|
62
+29%
|
81
+30%
|
137
+69%
|
149
+9%
|
141
-5%
|
69
-51%
|
61
-12%
|
39
-35%
|
39
0%
|
58
+46%
|
53
-8%
|
85
+59%
|
94
+11%
|
117
+25%
|
126
+7%
|
114
-10%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(8)
|
(8)
|
(14)
|
(16)
|
(18)
|
(19)
|
(19)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
57
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
50
N/A
|
24
-53%
|
60
+156%
|
78
+30%
|
99
+27%
|
107
+8%
|
95
-11%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(175)
|
(14)
|
(3 306)
|
(3 150)
|
(3 014)
|
(18)
|
(2 521)
|
(2 518)
|
(2 517)
|
(845)
|
(51)
|
(39)
|
(44)
|
258
|
428
|
573
|
629
|
671
|
482
|
686
|
|
| Selling, General & Administrative |
(13)
|
(14)
|
(17)
|
(23)
|
(26)
|
(31)
|
(58)
|
(64)
|
(67)
|
(23)
|
(46)
|
(38)
|
(37)
|
(31)
|
(22)
|
(29)
|
(30)
|
(43)
|
(43)
|
(38)
|
|
| Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
|
| Other Operating Expenses |
(163)
|
1
|
(3 289)
|
(3 127)
|
(2 988)
|
15
|
(2 463)
|
(2 454)
|
(2 450)
|
(820)
|
(5)
|
(0)
|
(7)
|
293
|
451
|
604
|
661
|
718
|
525
|
726
|
|
| Operating Income |
(160)
N/A
|
5
N/A
|
(3 273)
N/A
|
(3 102)
+5%
|
(2 952)
+5%
|
63
N/A
|
(2 384)
N/A
|
(2 369)
+1%
|
(2 376)
0%
|
(788)
+67%
|
9
N/A
|
1
-91%
|
(4)
N/A
|
308
N/A
|
473
+53%
|
643
+36%
|
707
+10%
|
770
+9%
|
588
-24%
|
781
+33%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
3
|
3
|
5
|
383
|
(121)
|
9
|
134
|
(269)
|
232
|
1 533
|
518
|
535
|
542
|
(246)
|
(2 252)
|
(2 403)
|
(2 458)
|
(668)
|
(448)
|
(667)
|
|
| Non-Reccuring Items |
72
|
(1 398)
|
31
|
0
|
0
|
(2 484)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
0
|
0
|
29
|
29
|
39
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(85)
N/A
|
(1 390)
-1 540%
|
(3 238)
-133%
|
(2 719)
+16%
|
(3 073)
-13%
|
(2 411)
+22%
|
(2 250)
+7%
|
(2 638)
-17%
|
(2 144)
+19%
|
696
N/A
|
527
-24%
|
535
+2%
|
538
+0%
|
63
-88%
|
(1 779)
N/A
|
(1 730)
+3%
|
(1 723)
+0%
|
141
N/A
|
140
-1%
|
114
-19%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(85)
|
(1 390)
|
(3 239)
|
(2 721)
|
(3 075)
|
(2 412)
|
(2 252)
|
(2 639)
|
(2 145)
|
696
|
527
|
535
|
537
|
62
|
(1 780)
|
(1 731)
|
(1 724)
|
140
|
139
|
113
|
|
| Net Income (Common) |
(85)
N/A
|
(1 390)
-1 535%
|
(2 033)
-46%
|
(1 515)
+25%
|
(1 869)
-23%
|
(2 412)
-29%
|
(2 252)
+7%
|
(2 639)
-17%
|
(2 145)
+19%
|
696
N/A
|
527
-24%
|
535
+2%
|
537
+0%
|
62
-88%
|
(1 780)
N/A
|
(1 731)
+3%
|
(1 724)
+0%
|
140
N/A
|
139
-1%
|
113
-19%
|
|
| EPS (Diluted) |
-1.28
N/A
|
-20.89
-1 532%
|
-30.54
-46%
|
-21.8
+29%
|
-27.56
-26%
|
-36.24
-31%
|
-31.36
+13%
|
-36.14
-15%
|
-30.01
+17%
|
9.65
N/A
|
7.78
-19%
|
7.96
+2%
|
8
+1%
|
0.87
-89%
|
-26.3
N/A
|
-24.5
+7%
|
-24.27
+1%
|
1.99
N/A
|
1.97
-1%
|
1.64
-17%
|
|