CoinShares International Limited
CNSRF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $29,989 | $29,625 | $25,396 | $19,956 |
| % Growth | 1.2% | 16.6% | 27.3% | – |
| Cost of Goods Sold | $4,942 | $3,575 | $5,893 | $2,135 |
| Gross Profit | $25,047 | $26,050 | $19,504 | $17,822 |
| % Margin | 83.5% | 87.9% | 76.8% | 89.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,999 | $3,138 | $9,359 | $8,784 |
| SG&A Expenses | $10,999 | $3,932 | $9,359 | $8,784 |
| Sales & Mktg Exp. | $0 | $794 | $0 | $0 |
| Other Operating Expenses | -$19,146 | -$3,720 | -$22,325 | -$7,305 |
| Operating Expenses | -$8,147 | $212 | -$12,966 | $1,479 |
| Operating Income | $33,194 | $25,838 | $32,469 | $16,342 |
| % Margin | 110.7% | 87.2% | 127.9% | 81.9% |
| Other Income/Exp. Net | -$577 | -$1,952 | -$309 | -$2,097 |
| Pre-Tax Income | $32,618 | $23,887 | $32,160 | $14,245 |
| Tax Expense | $362 | $295 | $217 | $45 |
| Net Income | $32,255 | $23,592 | $31,943 | $14,200 |
| % Margin | 107.6% | 79.6% | 125.8% | 71.2% |
| EPS | 0.49 | 0.36 | 0.48 | 0.21 |
| % Growth | 36.1% | -25% | 128.6% | – |
| EPS Diluted | 0.45 | 0.33 | 0.48 | 0.21 |
| Weighted Avg Shares Out | 65,532 | 65,532 | 66,678 | 66,499 |
| Weighted Avg Shares Out Dil | 71,490 | 71,490 | 66,678 | 68,284 |
| Supplemental Information | – | – | – | – |
| Interest Income | $322 | $154 | $988 | $1,110 |
| Interest Expense | $949 | $2,105 | $1,829 | $1,729 |
| Depreciation & Amortization | $1,539 | $642 | $2,065 | $579 |
| EBITDA | $35,105 | $26,634 | $36,054 | $16,553 |
| % Margin | 117.1% | 89.9% | 142% | 82.9% |