Riot Blockchain, Inc. RIOT Income Statement

Riot blockchain, inc. (RIOT)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenue:
Total Revenue
7,793	6,837	7,396	8,023	8,349	7,845	6,282	3,939	1,171	269	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales (Note 1)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	101	171	151	126	166	88	107	107	56	56	7	34	41	85	101	129	219	255	292	0	0	0
Cost of sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30	53	51	43	71	44	53	53	21	21	0	0	0	0	0	3	16	166	199	0	0	0
Gross profit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	70	118	99	82	95	43	54	54	34	35	6	33	40	84	100	125	203	89	92	0	0	0
Other revenue - fee (Note 8)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	96	96	96	96	96	96	96	95	94	92	89	84	77	60	39	20	13	26	44	62	71	70	0	0	0
Costs and expenses:
Cost of revenues (exclusive of depreciation and amortization shown below)
6,033	6,097	6,496	7,052	6,941	5,820	3,883	1,851	374	25	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative
9,742	9,159	11,683	15,891	20,099	20,858	20,934	15,560	10,189	7,313	3,771	4,655	4,415	4,411	5,840	5,591	6,251	6,757	5,766	6,008	6,201	6,559	6,453	6,303	5,982	5,516	5,345	5,368	5,408	5,184	5,150	5,209	5,176	5,575	6,301	7,013	0	0	0
Research and development
-	-	-	-	-	-	-	-	-	-	-221	-168	-105	249	971	1,344	1,823	2,159	2,599	3,292	3,690	4,034	4,809	5,496	6,346	6,706	6,234	5,493	4,573	3,838	3,916	4,495	5,070	5,666	5,416	5,082	0	0	0
Depreciation and amortization
758	119	-348	286	3,134	5,267	6,540	5,900	3,047	890	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of property and equipment
-	-	-	-	-	-	-	32,076	16,698	5,218	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of digital currencies
-	-	0	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of cryptocurrencies
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs and expenses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of digital currencies
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs and expenses
-	-	23,469	28,660	-	-	66,525	58,316	32,736	13,424	4,214	5,132	4,938	5,289	6,811	6,936	8,075	8,916	8,365	9,301	9,891	10,594	11,262	11,799	12,329	12,222	11,579	10,862	9,981	9,023	9,066	9,705	10,247	11,241	11,718	12,096	0	0	0
Operating loss
-11,273	-10,082	-16,073	-20,636	-43,144	-59,366	-60,243	-54,376	-31,565	-13,154	-4,117	-5,036	-4,841	-5,192	-6,710	-6,792	-7,915	-8,748	-8,151	-9,105	-9,711	-10,403	-11,124	-11,652	-12,185	-12,103	-11,466	-10,795	-9,908	-8,961	-8,968	-9,578	-10,077	-10,976	-11,557	-11,933	0	0	0
Other income (expense):
Loss on issuance of convertible notes, common stock and warrants
-	6,155	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of warrant liability
-	2,869	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of convertible notes
-	-3,896	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of equipment
0	-	-	-	-	-	-	-	-	-	-	-	-	1,942	1,933	1,920	1,919	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on deconsolidation of Tess
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-compliance penalty for SEC registration requirement
-	-	-	-	-	1,350	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Interest expense
56	122	203	223	189	123	42	4,793	4,802	4,806	4,804	33	9	30	52	75	99	98	101	102	104	116	118	122	127	135	0	0	0	-	-	-	-	-	-	-	-	-	0
Other income
-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on extinguishment of debt
-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment income
29	37	26	20	24	70	85	116	135	99	101	94	103	121	115	125	75	82	79	50	100	42	31	34	19	39	0	0	0	-	-	-	-	-	-	-	-	-	-
Loss on extinguishment of BMSS payable
-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized gain on exchange of cryptocurrencies
766	665	884	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of digital currencies
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized gain on sale of digital currencies
-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense
-	-	340	340	-	-	1,026	1,025	4	1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	50	0	0	0	-	-	-	-	-	-	-	0	0	0
Total other income (expense)
300	-10,364	-10,650	-10,779	-11,899	-1,642	-1,536	-6,209	-5,179	-4,882	-4,692	84	117	2,034	2,004	1,978	1,903	-8	-21	-18	29	-40	-77	-88	-108	-45	-56	-115	-167	-250	-237	-220	0	-	0	0	-	-	0
Loss from continuing operations before income taxes
-	-	-26,723	-31,416	-	-61,008	-61,780	-60,586	-36,744	-18,036	-8,810	-4,952	-4,724	-3,157	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income tax benefit
-	-	-	-	-	-699	-5,134	-5,134	-4,662	-1,609	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations
-	-	-29,549	-34,242	-	-60,309	-56,646	-55,452	-32,082	-16,427	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
Income from operations
-	-	-	-	-	96	117	147	-184	-923	-1,823	-2,090	-1,757	-1,115	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Escrow forfeiture gain
-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment loss
-	-	-	-	-	-	-	-	-	-2,754	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	96	117	147	-99	-3,542	-4,442	-4,709	-4,462	-1,115	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-10,830	-20,303	-29,549	-34,242	-57,397	-60,213	-56,529	-55,304	-32,182	-19,970	0	0	0	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to non-controlling interest
-	-264	-1,496	-1,793	-2,210	-2,205	-1,054	-757	-340	-125	0	0	0	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to Riot Blockchain
-10,787	-20,039	-28,052	-32,448	-55,186	-58,008	-55,475	-54,547	-31,842	-19,845	-13,253	-9,662	-9,186	-4,272	-4,942	-4,814	-6,011	-8,757	-8,173	-9,123	-9,681	-10,443	-11,202	-11,741	-12,294	-12,148	-11,522	-10,910	-10,076	-9,212	-8,265	-8,868	-9,346	-10,213	-11,708	-12,067	0	0	0
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
-10,787	-20,039	-28,052	-32,448	-55,186	-58,008	-55,475	-54,547	-31,842	-19,845	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue - cryptocurrency mining [Member]
Total Revenue
7,697	6,741	7,300	7,927	8,253	7,749	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
License fees [Member]
Total Revenue
96	96	95	95	95	96	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-