← American Bitcoin Corp.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $10.5m |
$10.9m
+4.23%
|
$12.6m
+15.14%
|
$20.7m
+64.52%
|
$13.6m
-34.03%
|
$6.8m
-49.90%
|
$20.5m
+200.43%
|
$185.2m
+801.52%
|
$271.7m
+46.72%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $13k | $20.7m | $13.6m | — | — | — | — | |
| Cost of Goods and Services Sold | $4.4m |
$4.6m
+6.23%
|
$6.2m
+34.01%
|
$8.1m
+30.75%
|
$5.4m
-33.34%
|
$3.4m
-37.15%
|
$15.8m
+365.04%
|
$92.0m
+481.62%
|
$128.6m
+39.80%
|
|
| Cost of revenue (exclusive of depreciation and amortization shown below) | $4.4m |
$4.6m
+6.23%
|
$6.2m
+34.01%
|
$8.1m
+30.75%
|
$5.4m
-33.34%
|
$3.4m
-37.15%
|
$15.8m
+365.04%
|
$92.0m
+481.62%
|
$128.6m
+39.80%
|
|
| Gross Profit (derived) | $6.1m |
$6.3m
+2.80%
|
$6.4m
+1.23%
|
$12.6m
+97.46%
|
$8.2m
-34.48%
|
$3.4m
-58.28%
|
$4.7m
+37.44%
|
$93.2m
+1873.37%
|
$143.1m
+53.55%
|
|
| Interest Income (Expense), Net | — | — | $157k | — | — | — | — | — | — | |
| Research and Development Expense | — | $5.6m | $3.2m | $6.3m | $4.7m | $2.3m | — | — | — | |
| Selling, General and Administrative Expense | — | $13.1m | — | — | — | — | — | — | $30.0m | |
| Other General and Administrative Expense | — | — | — | $1 | — | — | — | — | — | |
| Amortization of Intangible Assets | — | — | $1.3m | $5.6m | $5.6m | — | — | $0 | — | |
| Operating Costs and Expenses | — | — | — | — | — | — | $38.3m | — | — | |
| Operating Expenses | $8.6m | $18.7m | $23.6m | $45.9m | $63.7m | $10.3m | $38.3m | $321.2m | $255.3m | |
| Operating Income (Loss) | ($2.5m) |
($12.4m)
-404.05%
|
($17.3m)
-39.11%
|
($33.4m)
-93.12%
|
($55.4m)
-66.23%
|
($6.9m)
+87.56%
|
($17.7m)
-157.24%
|
($228.0m)
-1184.66%
|
$16.4m
+107.18%
|
|
| Interest Expense | — | ($91k) | $4k | — | — | ($758k) | ($915k) | — | $0 | |
| Interest Income, Other | — | — | $160k | — | — | — | — | — | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | — | — | — | — | — | ($288k) | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | $3k | $15k | $23k | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | $6.2m | — | — | |
| Other Nonoperating Income (Expense) | — | $18k | ($254) | $186k | ($221k) | ($203k) | — | — | — | |
| Income (Loss) from Equity Method Investments | — | — | ($4k) | ($8k) | — | — | — | — | — | |
| Nonoperating Income (Expense) | ($25k) | $109k | $922k | ($228k) | ($3.9m) | ($1.7m) | ($3.6m) | $56.7m | — | |
| Other Expenses | — | — | — | $1 | — | — | — | — | — | |
| Other income | ($25k) | $109k | $922k | ($228k) | ($3.9m) | ($1.7m) | ($3.6m) | $56.7m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | $914k | — | $0 | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | ($1.5m) | ($854k) | ($1.1m) | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | $47.0m | $8.6m | $21.3m | ($66.4m) | ($198.2m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | $47.0m | ($8.6m) | ($21.3m) | ($171.3m) | ($198.2m) | |
| Income tax benefit (provision) | — | — | ($31k) | $2.3m | $701k | $176k | ($59.6m) | $18.1m | — | |
| Loss from discontinued operations (net of income tax benefit of nil, $1.6 million, and nil respectively) | — | — | — | — | ($32.8m) | ($3.0m) | ($4.8m) | — | — | |
| Current Income Tax Expense (Benefit) | — | — | $31k | $12k | ($41k) | $176k | $59.6m | ($725k) | ($3.2m) | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | — | — | — | ($47.0m) | ($8.6m) | ($21.3m) | ($153.2m) | ($194.9m) | |
| Net Income (Loss) Attributable to Parent | — | ($12.4m) |
($15.5m)
-25.24%
|
($31.3m)
-101.67%
|
($80.0m)
-155.40%
|
($11.6m)
+85.53%
|
($21.3m)
-83.97%
|
($153.2m)
-619.11%
|
($194.9m)
-27.26%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | ($850k) | — | — | — | — | — | ($194.9m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | ($24) | ($20) | ($23) | ($1) | ($0) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | ($24) | ($20) | ($23) | ($1) | ($0) | — | |
| Earnings Per Share, Basic | — | — | — | ($24.44) | ($27.33) | ($31.21) | ($0.51) | ($0.17) | ($40.15) | |
| Earnings Per Share, Diluted | — | — | — | — | — | ($31.21) | ($0.51) | ($0.17) | ($40.21) | |
| Basic from continuing operations (per share) | — | — | — | ($24.44) | ($27.33) | ($31.21) | ($0.51) | ($0.17) | — | |
| Diluted from continuing operations (per share) | — | — | — | — | — | ($0.83) | ($0.51) | ($0.17) | — | |
| Basic | — | — | — | $1,282,098.00 | $2,927,853.00 | $371,020.00 | $41,911,711.00 | $905,027,438.00 | ($40.15) | |
| Diluted | — | — | — | — | — | $34,270,512.00 | $41,911,711.00 | $905,078,048.00 | ($194,922,000.00) | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | 371k | 41.9m | 905.1m | 4.9m | |
| Additional Financial Items | ||||||||||
| Capitalized Computer Software, Amortization | — | — | — | $300k | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | $31.1m | — | — | $0 | — | |
| Depreciation and amortization | — | — | $1.3m | $5.7m | $5.6m | $27k | $11.2m | $58.2m | $96.7m | |
| Loss on sale of property and equipment | — | — | — | — | — | — | — | $2.5m | — | |
| Loss (gain) on digital assets | — | — | — | — | — | ($33.5m) | ($509.3m) | $227.1m | — | |
| Operating (loss) income | ($2.5m) | ($12.4m) | ($17.3m) | ($33.4m) | ($55.4m) | ($6.9m) | ($17.7m) | ($228.0m) | — | |
| Gain on derivatives | — | — | — | — | — | — | $6.8m | $56.3m | — | |
| Gain on debt extinguishment | — | — | — | — | — | $23.7m | $6.0m | — | — | |
| (Loss) income from continuing operations before taxes | — | — | — | — | ($47.0m) | ($8.6m) | ($21.3m) | ($171.3m) | — | |
| Net (loss) income from continuing operations | — | — | — | — | — | $39.6m | $433.8m | ($153.2m) | — | |
| Net (loss) income | — | ($12.4m) | ($15.5m) | ($31.3m) | ($79.1m) | ($11.6m) | ($21.3m) | ($153.2m) | — | |
| Foreign currency translation adjustments | — | — | — | — | — | $11.0m | ($59.3m) | $4.5m | — | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | — | — | — | — | $32.8m | ($3.2m) | $4.8m | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | ($58.6m) | ($8.6m) | $21.3m | $171.3m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | ($13k) | $8.6m | $21.3m | ($153.2m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | ($20.4m) | ($3.0m) | $4.8m | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | ($20.4m) | $3.0m | $4.8m | — | — | |
| Total comprehensive (loss) income | — | — | — | — | — | $50.6m | $369.6m | ($148.7m) | — |