Financials in USD. Standardized financial statements.
A compact view of how The Crypto Company turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $44,814 | $405,397 | $619,538 | $434,552 | $14,400 | $65,743 | $5,000 | $787,370 | $0 | $308 |
| Revenue Growth? | -88.9% | -34.6% | +42.6% | +2917.7% | -78.1% | +1214.9% | -99.4% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $9,394 | $313,756 | $369,313 | $273,796 | $0 | $30,500 | $0 | $0 | $2,013 | $74 |
| Gross Profit? | $35,419 | $91,641 | $250,225 | $160,756 | $14,400 | $35,243 | $5,000 | $787,370 | -$2,013 | $234 |
| Gross Margin? | +79.0% | +22.6% | +40.4% | +37.0% | +100.0% | +53.6% | +100.0% | +100.0% | 0.0% | +76.0% |
| Operating Expenses? | $6.18M | $2.44M | $4.10M | $2.24M | $3.07M | $1.75M | $9.03M | $10.34M | $36,301 | $861 |
| Operating Income? | -$6.14M | -$2.35M | -$3.85M | -$2.08M | -$3.06M | -$1.72M | -$9.03M | -$5.98M | -$50,075 | -$5,510 |
| EBITDA? | -$6.14M | -$2.30M | -$3.78M | -$736,764 | -$2.75M | -$1.78M | -$7.83M | -$10.09M | -$344 | -$627 |
| Income Before Tax | -$6.64M | -$4.92M | -$5.66M | -$785,630 | -$2.82M | -$1.89M | -$9.04M | -$7.77M | -$50,419 | -$5,510 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $1,600 | $1,600 | $800 | $0 | $0 |
| Net Income? | -$6.64M | -$4.92M | -$5.74M | -$947,185 | -$2.89M | -$1.89M | -$25.42M | -$7.77M | -$50,419 | -$5,510 |
| EPS? | $-0.00 | $-0.04 | $-0.25 | $-0.04 | $-0.13 | $-0.09 | $-1.21 | $-0.46 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.00 | $-0.04 | $-0.25 | $-0.04 | $-0.13 | $-0.09 | $-1.20 | $-0.46 | $-0.00 | $-0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality