CIFR Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-05 | 2023-11-08 | 2023-08-08 | 2023-05-09 | 2023-03-14 | 2022-11-14 |
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| Revenue | 43419000 | 30304000 | 31224000 | 21895000 | 3037000 | 0 |
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| Cost of Revenue | 30101000 | 13008000 | 15868000 | 8141000 | 748000 | 220000 |
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| Gross Profit | 13318000 | 17296000 | 15356000 | 13754000 | 2289000 | -220000 |
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| Operating Expenses | 22542000 | 35492000 | 34390000 | 26853000 | 23947000 | 17860000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 22542000 | 23898000 | 21335000 | 17420000 | 18987000 | 17755000 |
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| Other Operating Expenses | 0 | 11594000 | 13055000 | 9433000 | 4960000 | 105000 |
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| Operating Income | -9224000 | -18196000 | -19034000 | -13099000 | -21658000 | -18080000 |
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| Net Interest(Non Operating) | -434000 | -616000 | 485000 | 401000 | 137000 | 55000 |
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| Interest Income | 52000 | 11000 | 25000 | 76000 | 109000 | 55000 |
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| Interest Expense | 486000 | 627000 | -460000 | -325000 | -28000 | 0 |
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| Equity & Other Income/(Expense) | 24873000 | 4000 | 6463000 | 6167000 | -28266000 | 77317000 |
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| Income Before Tax | 15215000 | -18808000 | -12086000 | -6531000 | -49787000 | 59292000 |
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| Income Tax Expense | 3979000 | -1097000 | 615000 | 70000 | 1840000 | 0 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | 11236000 | -17711000 | -12701000 | -6601000 | -51627000 | 59292000 |
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| Depreciation and Amortization | 16943000 | 16453000 | 14412000 | 11655000 | 4352000 | 11000 |
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| EBITDA | 7719000 | -1743000 | -4622000 | -1444000 | -17306000 | -18069000 |
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| Earnings Per Share (EPS) | 0.0386 | -0.0703 | -0.051 | -0.0265 | -0.21 | 0.24 |
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| Diluted Earnings Per Share | 0.0386 | -0.0703 | -0.051 | -0.0265 | -0.21 | 0.24 |
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| Weighted Average Shares Outstanding | 290957862 | 251789350 | 249127664 | 248654082 | 247551958 | 247508745 |
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| Diluted Weighted Average Shares Outstanding | 290957862 | 251789350 | 249127664 | 248654082 | 247551958 | 248342200 |
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