← BitVentures Ltd
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $261.2m |
$246.1m
-5.76%
|
$277.1m
+12.60%
|
$300.8m
+8.55%
|
$15.3m
-94.93%
|
$21.8m
+43.01%
|
$0
-100.00%
|
$325k | |
| Cost Of Revenue | — | — | — | — | $5.1m |
$15.8m
+209.11%
|
— | $27k | |
| Gross Profit | — | — | — | — | $10.1m |
$6.0m
-40.74%
|
— | $298k | |
| Net Interest Income | — | — | — | — | $141k |
($61k)
-143.26%
|
— | $287k | |
| Selling and Marketing Expense | — | — | $49.4m | $48.3m | $45.9m | $3.5m | $530k | $2.4m | |
| Sales and marketing expenses | $261.2m | $246.1m | $326.9m | $311.8m | $318.5m | $3.5m | $530k | — | |
| General and Administrative Expense | — | — | $30.4m | $37.5m | $43.5m | $5.5m | $2.9m | $1.8m | |
| General and administrative expenses | $145.9m | $171.4m | $200.9m | $241.9m | $302.2m | $5.5m | $2.9m | $1.8m | |
| Amortization of Intangible Assets | — | — | $6.9m | $2.9m | $13.0m | $51k | — | — | |
| Operating Lease, Expense | — | — | — | $108.8m | $12.4m | — | $512k | — | |
| Operating expenses: | |||||||||
| Operating Costs and Expenses | — | — | $234.6m | $250.2m | $272.9m | $28.5m | — | — | |
| Loss from operations | $109.5m |
$159.0m
+45.23%
|
$281.6m
+77.06%
|
$326.7m
+16.01%
|
$197.4m
-39.58%
|
($506k)
-100.26%
|
($3.7m)
-628.26%
|
— | |
| Other Non Operating Income Expenses | — | — | — | — | $32k | $70k | — | — | |
| Operating Income (Loss) | — | — | $42.5m |
$50.6m
+18.94%
|
$28.4m
-43.81%
|
($506k)
-101.78%
|
($3.7m)
-628.26%
|
($2.1m)
+43.61%
|
|
| Interest income/(expense) | — | — | — | $105k | $141k | ($61k) | $121k | $121k | |
| Net Non Operating Interest Income Expense | — | — | — | — | $141k | ($61k) | — | $287k | |
| Investment Income, Net | — | — | — | — | — | — | $121k | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | — | ($3.3m) | ($1.1m) | ($750k) | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | $1.9m | ($579k) | ($1.0m) | $54k | ($2.1m) | — | |
| Nonoperating Income (Expense) | — | — | $2.1m | ($347k) | ($826k) | ($7k) | ($2.0m) | — | |
| Other Income Expense | — | — | — | — | ($5.3m) | $70k | — | $3.5m | |
| Interest Income (Expense), Nonoperating, Net | — | — | $232k | $232k | $194k | ($61k) | — | $121k | |
| Pre-Tax Income | — | — | — | — | ($3.2m) | ($765k) | — | $1.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | $44.7m | $50.2m | $27.6m | ($513k) | ($5.7m) | $1.7m | |
| (Loss)/ income for the year from discontinued operations, net of income taxes | — | — | — | — | ($308k) | $22k | $421k | — | |
| Current Income Tax Expense (Benefit) | — | — | ($13.0m) | ($13.8m) | $10.5m | $230k | — | $0 | |
| Loss before income tax expense | $99.5m | $156.9m | $295.8m | $324.4m | $191.7m | ($513k) | ($5.7m) | — | |
| Income tax expense | ($38.0m) | ($50.8m) | ($88.1m) | ($88.6m) | ($71.4m) | ($230k) | $117k | $0 | |
| Income Tax Expense (Benefit) | — | — | $13.3m | $13.7m | $10.3m | $230k | $117k | $0 | |
| Net loss and comprehensive loss from continuing operations, net of tax | — | — | — | — | ($3.2m) | ($765k) | ($5.8m) | — | |
| Net loss and comprehensive loss for the year | $61.5m | $106.2m | $207.7m | $235.9m | $129.9m | ($743k) | ($5.4m) | — | |
| Net Income From Continuing And Discontinued Operation | — | — | — | — | ($3.5m) | ($743k) | — | $1.7m | |
| Net Income (Loss) Attributable to Parent | — | — | $31.4m |
$36.5m
+16.45%
|
$18.7m
-48.79%
|
($743k)
-103.97%
|
($5.4m)
-622.61%
|
$1.7m
+131.55%
|
|
| Net Income From Continuing Operation Net Minority Interest | — | — | — | — | ($3.2m) | ($765k) | — | $1.7m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | ($1.4m) | — | — | $1.7m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | ($0) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | ($0) | — | |
| Earnings Per Share, Basic | — | — | — | — | $0.33 | ($0.01) | ($0.06) | $1.33 | |
| Earnings Per Share, Diluted | — | — | — | — | $0.32 | ($0.01) | ($0.06) | $1.33 | |
| (Loss)/ income per share from continuing operations, ordinary share - basic (in dollars per share) | — | — | — | — | ($0.06) | ($0.01) | ($0.07) | — | |
| (Loss)/ income per share from continuing operations, ordinary share - diluted (in dollars per share) | — | — | — | — | ($0.06) | ($0.01) | ($0.07) | — | |
| (Loss)/ income per share from discontinued operations, ordinary share - basic (in dollars per share) | — | — | — | — | ($0.01) | $0.00 | $0.00 | — | |
| (Loss)/ income per share from discontinued operations, ordinary share - diluted (in dollars per share) | — | — | — | — | ($0.01) | $0.00 | $0.00 | — | |
| (Loss)/ income per share from continuing and discontinued operations, ordinary share - basic (in dollars per share) | $3.69 | $6.37 | $12.08 | $12.63 | $2.32 | ($0.01) | ($0.06) | — | |
| (Loss)/ income per share from continuing and discontinued operations, ordinary share - diluted (in dollars per share) | $3.69 | $6.37 | $11.64 | $12.21 | $2.24 | ($0.01) | ($0.06) | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | 56k | 56.0m | 88.1m | 90.9m | |
| Weighted average number outstanding - basic (in shares) | 75.0m | 75.0m | 77.4m | 84.0m | 56k | 56.0m | 88.1m | — | |
| Weighted average number outstanding - diluted (in shares) | 75.0m | 75.0m | 80.3m | 87.0m | 58k | 56.0m | 88.1m | — | |
| Basic Average Shares | — | — | — | — | $51.8m | $56.0m | $88.1m | $90.9m | |
| Diluted Average Shares | — | — | — | — | $53.7m | $56.0m | $88.1m | $90.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | 58k | 56.0m | 88.1m | 90.9m | |
| Additional Financial Items | |||||||||
| Goodwill, Impairment Loss | — | — | — | — | $5.1m | — | — | $0 | |
| Compensation and benefits | $624.5m | $708.7m | $1.0b | $1.1b | $1.2b | $17.3m | $0 | — | |
| Asset impairment loss | — | — | — | — | $5.3m | $2.2m | $0 | $0 | |
| Diluted EPS | — | — | — | — | $0.31 | ($0.01) | ($0.06) | $1.33 | |
| Diluted NI Availto Com Stockholders | — | — | — | — | ($3.5m) | ($743k) | — | $1.7m | |
| Impairment Of Capital Assets | — | — | — | $0 | $5.3m | — | — | $0 | |
| Normalized EBITDA | — | — | — | — | $8.5m | $310k | — | ($1.8m) | |
| Normalized Income | — | — | — | — | $2.1m | ($765k) | — | $1.7m | |
| Other Gand A | — | — | — | — | $5.3m | $3.6m | — | — | |
| Reconciled Depreciation | — | — | — | — | $1.2m | $1.0m | — | $498k | |
| Salaries And Wages | — | — | — | — | $753k | $102k | — | $400k | |
| Selling General And Administration | — | — | — | — | $8.2m | $6.8m | — | — | |
| Special Income Charges | — | — | — | $0 | ($5.3m) | $0 | — | $0 | |
| Tax Effect Of Unusual Items | — | — | — | $0 | $0 | $0 | — | $0 | |
| Tax Provision | — | — | — | — | $0 | $0 | — | $0 | |
| Tax Rate For Calcs | — | — | — | — | $0 | $0 | — | $0 | |
| Write Off | — | — | — | — | $5.3m | $2.2m | — | — | |
| Costs and Expenses | — | — | — | — | — | — | $3.7m | — | |
| Share-based compensation expense | — | — | $21.9m | $7.3m | $5.2m | $102k | $236k | — | |
| Other (expense)/ income, net | ($10.8m) | ($2.5m) | $12.6m | ($3.7m) | ($7.1m) | $54k | ($2.1m) | — | |
| Operating Expense | — | — | — | — | $8.2m | $6.8m | — | $2.4m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | ($5.8m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | ($5.8m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | $421k | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | $421k | — | |
| Total Unusual Items | — | — | — | $0 | ($5.3m) | $0 | — | $0 | |
| Total operating cost and expenses | $1.0b | $1.1b | $1.6b | $1.6b | $1.9b | $28.5m | $3.7m | — | |
| Total other (expense)/income, net | ($10.0m) | ($2.1m) | $14.1m | ($2.2m) | ($5.7m) | ($7k) | ($2.0m) | — | |
| Total Expenses | — | — | — | — | $13.3m | $22.6m | — | $2.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.