Voyager Digital Ltd
TSX:VOYG
Income Statement
Earnings Waterfall
Voyager Digital Ltd
Revenue
|
458.1m
USD
|
Cost of Revenue
|
-156.2m
USD
|
Gross Profit
|
301.9m
USD
|
Operating Expenses
|
-338.8m
USD
|
Operating Income
|
-36.9m
USD
|
Other Expenses
|
-20.9m
USD
|
Net Income
|
-57.7m
USD
|
Income Statement
Voyager Digital Ltd
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
7
N/A
|
67
+917%
|
175
+162%
|
255
+45%
|
416
+63%
|
458
+10%
|
|
Gross Profit | |||||||
Cost of Revenue |
0
|
0
|
0
|
(14)
|
(29)
|
(47)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
68
N/A
|
217
+220%
|
302
+39%
|
|
Operating Income | |||||||
Operating Expenses |
(18)
|
(46)
|
(119)
|
(211)
|
(350)
|
(448)
|
|
Selling, General & Administrative |
(15)
|
(43)
|
(64)
|
(96)
|
(156)
|
(193)
|
|
Research & Development |
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
0
|
(55)
|
(115)
|
(193)
|
(255)
|
|
Operating Income |
(11)
N/A
|
21
N/A
|
56
+171%
|
30
-46%
|
36
+20%
|
(37)
N/A
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
15
|
46
|
8
|
12
|
(1)
|
(32)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(22)
|
(151)
|
(104)
|
(118)
|
(97)
|
24
|
|
Pre-Tax Income |
(20)
N/A
|
(87)
-340%
|
(40)
+53%
|
(76)
-88%
|
(63)
+17%
|
(45)
+29%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
(11)
|
(1)
|
(2)
|
(13)
|
|
Income from Continuing Operations |
(20)
|
(87)
|
(51)
|
(76)
|
(65)
|
(58)
|
|
Net Income (Common) |
(20)
N/A
|
(87)
-340%
|
(51)
+40%
|
(76)
-48%
|
(65)
+15%
|
(58)
+11%
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.61
-281%
|
-0.39
+36%
|
-0.47
-21%
|
-0.36
+23%
|
-0.33
+8%
|