CoinShares International Limited
CNSRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $87,333 | $43,083 | $62,128 | $108,990 |
| % Growth | 102.7% | -30.7% | -43% | – |
| Cost of Goods Sold | $13,379 | $7,251 | $22,682 | $20,147 |
| Gross Profit | $73,954 | $35,831 | $39,445 | $88,842 |
| % Margin | 84.7% | 83.2% | 63.5% | 81.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,300 | $6,716 | $11,438 | $20,263 |
| SG&A Expenses | $15,543 | $9,298 | $14,388 | $20,263 |
| Sales & Mktg Exp. | $4,243 | $2,582 | $2,950 | $0 |
| Other Operating Expenses | -$40,824 | $483,243 | -$640,568 | $3,335,257 |
| Operating Expenses | -$25,280 | $492,541 | -$626,180 | $3,355,520 |
| Operating Income | $99,234 | -$456,710 | $665,625 | -$3,266,678 |
| % Margin | 113.6% | -1,060.1% | 1,071.4% | -2,997.2% |
| Other Income/Exp. Net | $5,857 | $4,157 | -$35,614 | $12,345 |
| Pre-Tax Income | $105,091 | -$452,553 | $630,011 | -$3,254,333 |
| Tax Expense | $717 | $574 | $446 | $1,426 |
| Net Income | $104,374 | -$453,126 | $629,565 | -$3,255,759 |
| % Margin | 119.5% | -1,051.8% | 1,013.3% | -2,987.2% |
| EPS | 1.57 | -6.74 | 7.63 | -36.24 |
| % Growth | 123.3% | -188.3% | 121.1% | – |
| EPS Diluted | 1.49 | -6.73 | 7.21 | -34.5 |
| Weighted Avg Shares Out | 66,480 | 67,229 | 72,140 | 66,557 |
| Weighted Avg Shares Out Dil | 70,050 | 67,288 | 72,140 | 69,923 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,642 | $6,397 | $15,632 | $14,718 |
| Interest Expense | $9,022 | $6,902 | $7,661 | $9,509 |
| Depreciation & Amortization | $3,992 | $3,203 | $3,489 | $1,714 |
| EBITDA | $118,105 | $57,118 | $641,161 | -$3,243,110 |
| % Margin | 135.2% | 132.6% | 1,032% | -2,975.6% |