Riot blockchain, inc. (RIOT)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue:
Total Revenue

2,386

1,200

1,739

2,467

1,430

1,759

2,366

2,792

925

197

24

24

24

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales (Note 1)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8

57

24

11

78

36

0

51

0

56

0

0

0

6

27

7

44

22

55

97

80

59

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

14

8

4

27

12

0

31

-0

21

0

0

0

0

0

0

0

0

2

12

150

33

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

42

16

7

51

23

0

19

0

34

0

0

0

6

27

7

44

21

52

84

-69

25

Other revenue - fee (Note 8)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24

24

24

24

24

24

24

24

24

24

23

23

21

21

18

16

4

0

0

8

17

17

17

17

16

Costs and expenses:
Cost of revenues (exclusive of depreciation and amortization shown below)

1,407

1,561

1,476

1,587

1,471

1,961

2,031

1,477

349

25

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

3,735

2,019

1,762

2,225

3,152

4,543

5,970

6,432

3,910

4,620

596

1,062

1,034

1,078

1,480

822

1,030

2,507

1,231

1,482

1,535

1,517

1,473

1,674

1,894

1,411

1,322

1,354

1,427

1,240

1,346

1,393

1,204

1,205

1,405

1,360

1,603

1,932

2,117

Research and development

-

-

-

-

-

-

-

-

-

-

0

10

17

-249

52

73

372

472

426

552

707

912

1,119

950

1,052

1,687

1,806

1,800

1,411

1,215

1,065

880

676

1,292

1,644

1,456

1,271

1,043

1,311

Depreciation and amortization

663

48

23

23

24

-418

658

2,870

2,156

854

18

18

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of property and equipment

-

-

-

-

-

-

-

15,377

11,480

5,218

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of digital currencies

-

-

372

-

-

-

163

511

2,467

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of cryptocurrencies

989

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total costs and expenses

6,794

-

-

-

4,647

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of digital currencies

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total costs and expenses

-

-

3,633

3,836

-

-

8,824

26,670

20,364

10,666

614

1,090

1,052

1,457

1,533

895

1,402

2,980

1,657

2,035

2,243

2,429

2,592

2,624

2,946

3,098

3,129

3,154

2,839

2,455

2,412

2,274

1,881

2,498

3,050

2,816

2,875

2,975

3,429

Operating loss

-4,408

-3,600

-1,894

-1,369

-3,217

-9,591

-6,457

-23,877

-19,438

-10,469

-590

-1,066

-1,028

-1,433

-1,508

-871

-1,378

-2,951

-1,590

-1,994

-2,212

-2,354

-2,544

-2,600

-2,903

-3,075

-3,072

-3,133

-2,821

-2,438

-2,401

-2,247

-1,874

-2,445

-3,011

-2,746

-2,773

-3,027

-3,387

Other income (expense):
Loss on issuance of convertible notes, common stock and warrants

-

0

0

-0

6,155

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of warrant liability

-

-0

0

116

2,753

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of convertible notes

-

-7,791

-0

2,250

1,645

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of equipment

17

-

-

-

-

-

-

-

-

-

-

-

-

9

13

0

1,919

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on deconsolidation of Tess

-

-

-

1,138

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-compliance penalty for SEC registration requirement

-

-

-

-

-

-8

1,024

0

333

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11

Interest expense

2

3

2

48

68

85

21

15

1

4

4,773

24

4

2

2

0

25

24

25

24

25

26

27

25

36

28

31

30

44

-

-

-

-

-

-

-

-

-

47

Other income

-

-

-

729

79

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on extinguishment of debt

-

-

34

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment income

9

10

5

3

17

0

0

6

62

16

30

26

26

18

23

35

44

12

32

-14

50

9

4

34

-7

-0

7

19

12

-

-

-

-

-

-

-

-

-

-

Loss on extinguishment of BMSS payable

-

-

-

-

-

-

265

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Realized gain on exchange of cryptocurrencies

106

-0

23

636

5

-

219

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of digital currencies

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Realized gain on sale of digital currencies

-

-

-

-

-

-

-

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expense

-

-

1

0

-

-

1

1,020

3

1

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expense

1

-

-

-

-13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

34

-

-

-25

25

0

50

-

-

-

-

-

-

-

-32

-24

0

Total other income (expense)

131

17

60

91

-10,533

-268

-69

-1,028

-275

-163

-4,742

2

21

26

34

35

1,938

-3

7

-38

25

-16

11

9

-43

-54

0

-11

19

-65

-58

-62

-64

-

-52

-41

-

-

-35

Loss from continuing operations before income taxes

-

-

-1,834

-1,278

-

-9,860

-6,526

-24,905

-19,714

-10,633

-5,332

-1,063

-1,006

-1,406

-1,474

-835

559

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income tax benefit

-

-

-

-

-

2,826

0

-472

-3,053

-1,609

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from continuing operations

-

-

-1,834

-1,278

-

-12,686

-6,526

-24,433

-16,661

-9,024

-5,332

-1,063

-1,006

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations
Income from operations

-

-

-

-

-

-0

0

0

96

20

30

-332

-642

-878

-236

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Escrow forfeiture gain

-

-

-

-

-

-

-

-

-

-

0

134

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment loss

-

-

-

-

-

-

-

-

-

0

0

-49

-2,704

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-0

0

0

96

20

30

-247

-3,346

-878

-236

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-4,277

-3,440

-1,834

-1,278

-13,750

-12,686

-6,526

-24,433

-16,565

-9,003

-5,302

-1,311

-4,353

-

-

-

-

-

-1,583

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to non-controlling interest

-

-43

0

0

-221

-1,275

-296

-416

-215

-125

0

0

0

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to Riot Blockchain

-4,277

-3,397

-1,834

-1,278

-13,529

-11,411

-6,229

-24,016

-16,350

-8,878

-5,302

-1,311

-4,353

-2,285

-1,711

-835

559

-2,954

-1,583

-2,033

-2,186

-2,370

-2,533

-2,591

-2,947

-3,129

-3,072

-3,144

-2,802

-2,504

-2,460

-2,309

-1,938

-1,557

-3,063

-2,787

-2,805

-3,052

-3,422

Basic and diluted net loss per share:
Continuing operations attributable to Riot Blockchain

-

-

-0.08

-0.08

-

-0.71

-0.46

-1.81

-1.36

-1.29

-0.99

-0.21

-0.22

-0.33

-0.37

-0.22

0.14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations attributable to Riot Blockchain

-

-

-

-

-

0.00

0.00

0.00

0.01

0.18

0.01

-0.05

-0.73

-0.21

-0.06

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per share

-0.15

0.08

-0.08

-0.08

-0.94

-0.71

-0.46

-1.81

-1.35

-1.11

-0.98

-0.26

-0.95

-0.54

-0.43

-0.22

0.14

-0.77

-0.41

-0.52

-0.56

-0.06

-0.08

-0.08

-0.14

-0.09

-0.14

-0.21

-0.28

0.88

-0.32

-1.19

-1.21

-2.89

-2.29

-2.08

-0.35

-0.38

-0.44

Basic and diluted weighted average number of shares outstanding

28,585

24,575

23,371

15,995

14,449

13,616

14,197

13,511

12,289

8,974

5,401

5,103

4,599

4,508

3,999

3,876

3,876

3,876

3,876

3,876

3,876

31,118

30,990

30,782

21,639

21,630

21,454

14,756

9,954

8,713

7,716

1,948

1,608

-

-

-

-

-

-

Basic and diluted weighted average number of shares outstanding (Note 1)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,340

1,340

8,028

8,027

7,834

Income (loss) attributable to Riot Blockchain shareholders:
Net loss attributable to Riot Blockchain

-4,277

-3,397

-1,834

-1,278

-13,529

-11,411

-6,229

-24,016

-16,350

-8,878

-5,302

-1,311

-4,353

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue - cryptocurrency mining [Member]
Total Revenue

2,362

1,177

1,714

2,442

1,406

1,736

2,342

2,768

901

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

License fees [Member]
Total Revenue

24

23

24

24

24

23

24

24

24

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-