Bit Origin Ltd (BTOG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q2'18 | Q4'17 | Q2'17 |
|---|
| Sales/Revenue | 39.49K | 0 | 0 | 2.89M | 4.2M | 2.06M | 192.35K | 0 | -31.19M | 62.39M | -25.02M | 49.27M | 44.17M | 54.91M | 26.95M | 23.6M | 19.89M | 11.75M |
| Revenue Growth % | - | -100% | -100% | 40.14% | 2083.64% | - | 100.62% | -100% | -24.69% | 24.69% | -156.64% | -10.27% | 63.89% | 132.66% | 35.51% | 100.87% | - | - |
| Cost of Goods Sold | 0 | 0 | 0 | 3.83M | 6.59M | 4.24M | 403.38K | 0 | 18.11M | 59.39M | -23.84M | 46.06M | 43.65M | 49.89M | 48.18M | 43.27M | 18.41M | 10.7M |
| COGS % of Revenue | - | - | - | 132.76% | 156.88% | 205.58% | 209.71% | - | -58.07% | 95.19% | 95.28% | 93.48% | 98.82% | 90.87% | 178.77% | 183.35% | 92.54% | 91.06% |
| Gross Profit | 0 | 0 | 0 | -946K | -2.39M | -2.18M | -211.03K | 0 | -4.6K | 3M | 49.14M | 3.98M | 3.99M | 5.01M | 5.72M | 3.93M | 1.48M | 1.05M |
| Gross Margin % | - | - | - | -32.76% | -56.88% | -105.58% | -109.71% | - | 0.01% | 4.81% | -196.42% | 8.08% | 9.03% | 9.13% | 21.24% | 16.64% | 7.46% | 8.94% |
| Gross Profit Growth % | - | 100% | 100% | 56.53% | -1032.18% | - | -4491.69% | -100% | -100.01% | -24.6% | 1132.23% | -20.58% | -30.33% | 27.65% | 285.94% | 273.95% | - | - |
| Operating Expenses | 1.12M | 3.81M | 3.75M | 1.28M | 4.58M | 1.68M | 4.19M | 1.71M | -59.54M | 3.78M | 1.04M | 3.59M | 745.42K | 2.84M | 799.71K | 504.7K | 1.16M | 382.89K |
| OpEx % of Revenue | 2847.47% | - | - | 44.19% | 108.93% | 81.56% | 2178.33% | - | 190.87% | 6.06% | -4.18% | 7.29% | 1.69% | 5.17% | 2.97% | 2.14% | 5.85% | 3.26% |
| Selling, General & Admin | 1.12M | 1.91M | 3.75M | 1.28M | 4.58M | 840.28K | 4.14M | 1.71M | 309.44K | 3.16M | 1.37M | 2.23M | 2.64M | 1.42M | 1.19M | 504.71K | 389.89K | 382.89K |
| SG&A % of Revenue | 2847.47% | - | - | 44.19% | 108.93% | 40.77% | 2152.09% | - | -0.99% | 5.07% | -5.48% | 4.53% | 5.98% | 2.59% | 4.4% | 2.14% | 1.96% | 3.26% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 840.72K | 50.46K | 0 | -1000K | 618.88K | -325.59K | 1000K | -1000K | 1000K | -385.59K | 0 | 773.22K | 0 |
| Operating Income | -1.09M | -3.81M | -3.75M | -6.75M | -6.96M | -3.86M | -4.4M | -1.71M | -2.69M | -782.05K | -1.96M | -644.86K | -4.36M | 2.17M | 4.12M | 2.92M | 1.09M | 2.43M |
| Operating Margin % | -2747.47% | - | - | -233.8% | -165.81% | -187.14% | -2288.04% | - | 8.63% | -1.25% | 7.85% | -1.31% | -9.88% | 3.96% | 15.3% | 12.36% | 5.5% | 20.67% |
| Operating Income Growth % | 71.03% | -71.7% | 46.22% | -75.07% | -58.24% | -125.87% | -63.48% | -118.35% | -37.01% | -260.49% | 54.98% | -129.69% | -205.83% | -25.57% | 277.23% | 20.14% | - | - |
| EBITDA | -1.09M | -3.59M | -3.75M | -5.85M | -3.99M | -1.47M | -4.13M | -1.7M | -2.65M | -778.77K | -1.87M | -332.89K | -3.96M | 2.45M | 4.4M | 3.18M | 1.35M | 2.7M |
| EBITDA Margin % | -2747.47% | - | - | -202.6% | -95.09% | -71.08% | -2145.82% | - | 8.48% | -1.25% | 7.47% | -0.68% | -8.95% | 4.47% | 16.33% | 13.49% | 6.78% | 23.02% |
| EBITDA Growth % | 71.03% | -171.8% | 6.23% | -299.33% | 3.23% | 14.21% | -56.02% | -118.86% | -41.48% | -196.37% | 52.72% | -113.58% | -189.86% | -22.96% | 226.35% | 17.67% | - | - |
| D&A (Non-Cash Add-back) | 0 | 225.24K | 0 | 900.94K | 2.97M | 2.39M | 273.55K | 3.21K | 46.64K | 3.28K | 94.96K | 311.97K | 409.36K | 280.18K | 277.29K | 264.9K | 255.42K | 276.2K |
| EBIT | -1.09M | -953.29K | -3.75M | -6.75M | -6.96M | -3.88M | -4.4M | -1.71M | -2.69M | -782.05K | -1.96M | 1.14M | -4.36M | 2.17M | 4.12M | 2.92M | 1.09M | 1.34M |
| Net Interest Income | -87.13K | -736K | -98.81K | -398.96K | -99.77K | -65.01K | -21.37K | -32.77K | 56.33K | -212.38K | 341.15K | 464.36K | -560.11K | -278.89K | -284.36K | -162.39K | 68.82K | 4.65K |
| Interest Income | 0 | 210K | 0 | 0 | 0 | 62.59K | -43.45K | 0 | 56.33K | 758 | 341.15K | 464.36K | -555.58K | -278.96K | 64K | -179.94K | 64.17K | 9.3K |
| Interest Expense | -17.87K | 946.13K | 98.81K | 398.96K | 99.77K | 127.6K | 21.37K | 32.77K | 0 | 212.38K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -465.72K | -1.82M | -7.48M | -307K | -17.25M | -148K | -24.3K | 790.36K | 174K | -339.79K | 41.25K | -574.56K | 757.5K | -556K | -2.11M | -452K | 5.17K | -196.17K |
| Pretax Income | -1.55M | -5.64M | -11.23M | -7.06M | -24.21M | -4M | -4.43M | -917.29K | -2.52M | -1.12M | -1.92M | -1.22M | -3.61M | 1.62M | 2.02M | 2.47M | 1.1M | 2.23M |
| Pretax Margin % | -3926.66% | - | - | -244.39% | -576.43% | -194.32% | -2300.67% | - | 8.07% | -1.8% | 7.69% | -2.48% | -8.17% | 2.94% | 7.48% | 10.45% | 5.52% | 19% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -117.36K | 117.36K | 0 | 0 | -266.11K | 479.76K | 71.01K | 572.36K | 282.93K | 154.94K |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 4.66% | -10.46% | 0% | 0% | 7.38% | 29.69% | 3.52% | 23.21% | 25.76% | 6.94% |
| Net Income | -1.58M | -5.61M | -10.47M | -7.06M | -24.21M | -4M | 26.99M | -23.75M | -36.03M | -9.58M | -2.13M | -617.05K | 3.23M | 1.14M | 1.87M | 1.89M | 1.63M | 823.93K |
| Net Margin % | -4005.22% | - | - | -244.39% | -576.43% | -194.32% | 14031.51% | - | 115.48% | -15.36% | 8.51% | -1.25% | 7.31% | 2.07% | 6.95% | 8.02% | 8.2% | 7.01% |
| Net Income Growth % | 84.9% | 20.52% | 56.74% | -76.24% | -189.71% | 83.14% | 174.92% | -147.8% | -1591.36% | -1453.26% | -165.98% | -154.31% | 72.23% | -40.01% | 14.92% | 129.85% | - | - |
| Net Income (Continuing) | -1.55M | -5.64M | -11.23M | -7.06M | -24.21M | -4M | -4.43M | -917.29K | -2.4M | -1.24M | -1.92M | -77.6K | 3.89M | 1.14M | 937.14K | 1.89M | 1.63M | 823.93K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | -1000K | -1000K | -1000K | -206.3K | -540K | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -735.77K | -766.8K | -753.06K | 0 | 0 | 0 | 0 | -2.86M | 1.6M | 3.44M | 3.02M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -3.79 | -40.80 | -81.37 | -118.80 | -507.65 | -73.20 | -80.40 | -954.60 | -98.40 | -99.60 | -156.60 | -3.17 | -279.60 | 98.40 | 166.80 | 170.40 | 146.40 | 74.40 |
| EPS Growth % | 95.34% | 65.8% | 83.97% | -62.12% | -531.41% | 92.33% | 18.29% | -57.36% | 37.16% | -98.13% | 43.99% | -103.22% | -267.63% | -42.25% | 13.93% | 129.03% | - | - |
| EPS (Basic) | -3.79 | -40.80 | -81.37 | -118.80 | -507.65 | -73.20 | -80.40 | -954.60 | -98.40 | -99.60 | -151.80 | -3.17 | 288.00 | 90.00 | 166.20 | 170.40 | 141.60 | 74.40 |
| Diluted Shares Outstanding | 982.99K | 136.52K | 128.72K | 59.15K | 47.69K | 54.65K | 42.33K | 24.88K | 21.08K | 15.8K | 12.65K | 12.26K | 12.38K | 11.54K | 11.2K | 11.11K | 11.11K | 11.11K |
| Basic Shares Outstanding | 982.99K | 136.52K | 128.72K | 59.15K | 47.69K | 54.65K | 42.33K | 24.88K | 20.97K | 15.8K | 12.3K | 12.26K | 11.19K | 12.62K | 11.49K | 11.11K | 11.5K | 11.11K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |