← Bit Digital, Inc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.7m |
$7.0m
+87.65%
|
$7.9m
+13.45%
|
$4.6m
-42.05%
|
$21.1m
+360.73%
|
$96.1m
+356.10%
|
$32.3m
-66.39%
|
$44.9m
+39.07%
|
$108.1m
+140.56%
|
$113.6m
+5.10%
|
$116.4m
+2.48%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $4.4m | $2.4m | $21.1m | $96.1m | $32.3m | — | — | — | — | |
| Cost of Goods and Services Sold | $1.9m |
$4.4m
+137.32%
|
$5.4m
+22.57%
|
$8.3m
+54.65%
|
$14.1m
+69.25%
|
$30.7m
+117.94%
|
$20.4m
-33.72%
|
$29.6m
+45.07%
|
$39.0m
+31.88%
|
$124.4m
+219.22%
|
$51.7m
-58.45%
|
|
| Gross Profit (Calculated) (derived) | $1.9m |
$2.6m
+37.99%
|
$2.5m
-2.22%
|
($3.8m)
-250.42%
|
$7.0m
+285.05%
|
$65.3m
+838.71%
|
$11.9m
-81.75%
|
$15.4m
+28.83%
|
$69.1m
+349.70%
|
($10.9m)
-115.73%
|
— | |
| Research and Development Expense | $418k | $486k | $448k | $137k | — | — | — | — | — | — | $137k | |
| General and Administrative Expense | $1.6m | $3.9m | $6.7m | $5.8m | $2.5m | $39.2m | $23.1m | $27.7m | $41.5m | $81.0m | $100.4m | |
| Operating Lease, Expense | — | — | — | — | — | — | — | — | $13.6m | $21.7m | — | |
| Operating Costs and Expenses | — | — | — | — | $14.1m | $30.7m | — | $61.5m | — | — | — | |
| Operating Expenses | $3.5m | $8.3m | $12.1m | $14.1m | $19.9m | $83.0m | — | — | $80.5m | $205.4m | $191.7m | |
| Operating Income (Loss) | $217k |
($1.4m)
-726.91%
|
($4.2m)
-207.83%
|
($9.6m)
-128.21%
|
$1.1m
+111.73%
|
$13.1m
+1066.28%
|
($107.2m)
-919.90%
|
($16.6m)
+84.49%
|
$27.6m
+265.85%
|
($91.8m)
-433.17%
|
($75.3m)
+18.01%
|
|
| Other Operating Income (Expense), Net | — | — | — | — | — | ($4.4m) | $1.3m | — | — | — | — | |
| Interest Income, Other | $3k | $17k | $25k | — | $41 | — | — | — | — | — | — | |
| Investment Income, Net | — | — | — | — | — | — | $1.8m | — | — | — | — | |
| Debt Securities, Realized Gain (Loss) | — | — | — | — | $806k | $7.7m | $6.5m | $18.8m | — | — | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | $1.0m | $8k | — | — | — | |
| Other Nonoperating Income (Expense) | ($155) | $76k | $171k | $683k | — | $702k | ($1.1m) | $3.2m | $5.6m | ($6.9m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $3.1m | $8.2m | |
| Income (Loss) from Equity Method Investments | — | — | $1.7m | $2.7m | ($1.5m) | ($149k) | $12k | ($8k) | $75k | $91k | — | |
| Nonoperating Income (Expense) | $3k | $91k | $187k | $681k | — | — | ($139.5m) | $3.0m | $4.7m | $8.0m | — | |
| Other Expenses | — | — | — | — | $2k | — | — | — | — | — | — | |
| Other Income | — | — | — | — | — | — | $24k | $540 | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $220k | ($780k) | ($2.1m) | ($3.4m) | — | — | $6.2m | — | $25.0m | ($23.1m) | ($179.8m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $220k | ($1.3m) | ($4.0m) | ($8.9m) | $1.9m | $8.7m | ($105.9m) | ($13.6m) | $32.3m | ($86.9m) | ($179.8m) | |
| Current Income Tax Expense (Benefit) | $30k | $11k | $84k | — | — | — | $193k | — | — | $541k | ($2.3m) | |
| Income Tax Expense (Benefit) | $55k | ($272k) | ($461k) | $807k | — | $3.9m | ($593k) | $279k | $4.0m | ($2.0m) | ($2.3m) | |
| Net Income (Loss) Attributable to Parent | $161k |
($942k)
-685.67%
|
($3.4m)
-263.55%
|
($9.5m)
-176.42%
|
($412.8m)
-4258.73%
|
$4.9m
+101.18%
|
($105.3m)
-2264.81%
|
($13.9m)
+86.81%
|
$28.3m
+303.74%
|
($80.3m)
-383.75%
|
($169.3m)
-110.76%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | ($225.1m) |
($412.8m)
-83.40%
|
$4.9m
+101.18%
|
($105.3m)
-2264.81%
|
($2.8m)
+97.32%
|
($2.0m)
+29.57%
|
— | ($169.3m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $4k | ($54k) | ($111k) | ($206k) | $1.8m | $2.0m | $2.0m | — | — | ($4.6m) | ($169.3m) | |
| Earnings Per Share, Basic | — | — | $1.04 | ($0.62) | ($0.06) | $0.09 | ($1.34) | ($0.16) | $0.20 | ($0.31) | ($0.44) | |
| Earnings Per Share, Diluted | — | ($0.14) | $1.01 | ($136.02) | ($187.26) | $0.08 | ($1.34) | ($0.16) | $0.19 | ($0.31) | ($0.44) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | 55.4m | 78.6m | 87.5m | 140.3m | 257.9m | 293.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | 57.5m | 78.6m | 87.5m | 141.5m | 257.9m | 293.9m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | — | — | $3.5m | $6.6m | — | — | $6.0m | |
| Other General Expense | — | — | — | — | — | — | $2.3m | — | — | — | — | |
| Realized Investment Gains (Losses) | — | — | — | — | — | — | — | $1.4m | — | — | — | |
| Selling Expense | $1.4m | $3.9m | $4.9m | $8.2m | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $1.4m | $4.2m | $9.6m | $1.9m | $4.9m | ($105.3m) | $16.6m | $2.7m | $8.8m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | ($3.8m) | $2.0m | $2.0m | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | $100k | — | — | — | — | — | — |