CoinShares International Limited (CS.ST) - Quarterly Income Statement

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CS.ST
Financials

48.5 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4
Revenue Numbers are in millions	22.461	19.52	12.331	10.701	10.688	9.363	8.622	10.806	13.894	18.015	25.69	18.388	19.558	17.118	7.087	4.57	3.474	3.259	3.01
Cost of Revenue Numbers are in millions	2.3	2.639	-0.399	1.527	1.343	1.792	1.725	2.795	1.767	0	0	0	0	0	6.703	0	0	0	0
Gross Profit Numbers are in millions	20.16	16.881	12.729	9.174	9.345	7.571	6.897	8.011	12.127	18.015	25.69	18.388	19.558	17.118	0.384	4.57	3.474	3.259	3.01
Gross Profit Ratio Numbers are in millions	0.898	0.865	1.032	0.857	0.874	0.809	0.8	0.741	0.873	1	1	1	1	1	0.054	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.322	2.838	-2.714	7.836	8.632	7.639	-3.709	9.125	6.527	9.775	-6.69	6.157	9.78	5.769	-3.675	3.302	3.544	3.083	2.321
Selling & Marketing Expenses Numbers are in millions	0.913	0.586	2.582	0	0	0	2.437	0	0	0	1.897	0	0	0	0.576	0	0	0	0.65
SG&A Numbers are in millions	9.322	3.424	-2.714	7.836	8.632	7.639	-3.709	9.125	6.527	9.775	-6.69	6.157	9.78	5.769	-3.675	3.302	3.544	3.083	2.321
Other Expenses Numbers are in millions	483.775	0	0	0	-115.811	-3.469	0.952	-4.292	-4.415	-5.182	0	-643.119	741.016	-1,807.523	-1,201.383	-140.958	-139.306	41.078	76.365
Operating Expenses Numbers are in millions	92.679	1,356.706	-10.413	10.006	-5.948	4.17	-2.758	4.834	2.112	4.594	-3.511	5.909	9.089	5.716	-2.861	3.249	3.577	2.943	2.189
Operating Income Numbers are in millions	397.911	-1,328.534	-481.849	9.118	9.302	6.719	511.501	7.639	16.581	17.226	-543.992	-492.914	385.435	-1,768.945	-1,206.228	-137.256	-129.843	79.575	99.346
Operating Income Ratio Numbers are in millions	17.716	-68.06	-39.078	0.852	0.87	0.718	59.326	0.707	1.193	0.956	-21.175	-26.806	19.707	-103.336	-170.204	-30.035	-37.38	24.418	33.01
Total Other Income Expenses Net Numbers are in millions	476.852	8.508	-556.524	-2.43	0.861	-0.298	2.85	-3.075	1,424.534	244.012	0.229	-501.981	378.834	-1,778.71	-1,209.123	-136.483	-129.059	79.678	98.754
Income Before Tax Numbers are in millions	404.333	-1,320.026	-475.824	6.687	10.163	6.421	514.351	4.565	1,441.115	261.237	-543.763	-489.502	389.302	-1,767.308	-1,205.879	-135.162	-129.162	79.994	99.575
Income Before Tax Ratio Numbers are in millions	18.002	-67.624	-38.589	0.625	0.951	0.686	59.657	0.422	103.723	14.501	-21.166	-26.621	19.905	-103.241	-170.155	-29.576	-37.183	24.546	33.086
Income Tax Expense Numbers are in millions	0.346	0.108	0.138	0.204	0.119	0.114	0.101	0.277	0.052	-0.061	-0.542	0.374	0.3	0.925	0.197	0.148	0.032	0.024	0.067
Net Income Numbers are in millions	403.986	-1,320.134	-475.962	6.483	10.044	6.308	514.25	4.288	1,441.064	261.298	-543.22	-489.876	389.002	-1,768.233	-1,206.076	-135.31	-129.194	79.97	99.508
Net Income Ratio Numbers are in millions	17.987	-67.63	-38.6	0.606	0.94	0.674	59.645	0.397	103.72	14.504	-21.145	-26.641	19.889	-103.295	-170.183	-29.609	-37.193	24.539	33.064
EPS Numbers are in millions	6.07	-19.51	-7.14	0.1	0.15	0.09	7.54	0.063	19.92	3.83	-8	-7.23	5.85	-27.98	-19.09	-2.14	-3.22	1.84	2.48
EPS Diluted Numbers are in millions	6.07	-19.51	-7.14	0.09	0.14	0.09	7.54	0.063	19.92	3.64	-8	-7.23	5.6	-27.26	-18.59	-2.09	-3.22	1.27	2.48
EBITDA Numbers are in millions	392.651	-1,330.532	15.579	-0.714	19.051	6.937	-0.084	8.48	17.203	17.913	1,743.055	15.999	12.505	-1,793.697	-1,197.165	-138.638	-138.947	42.127	77.419
EBITDA Ratio Numbers are in millions	17.482	-68.163	1.263	-0.067	1.782	0.741	-0.01	0.785	1.238	0.994	67.849	0.87	0.639	-104.782	-168.925	-30.337	-40	12.927	25.724

CoinShares International Limited

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