Financial insights of CIFRW

MyFinsight

For the quarter ending 2025-09-30, CIFRW made $71,707K in revenue. -$3,283K in net income. Net profit margin of -4.58%.

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Revenue - bitcoin mining	71,707	43,565	48,959	42,223
Cost of revenue	26,733	15,330	14,894	18,200
Compensation and benefits	14,445	15,659	14,303	16,737
General and administrative	8,167	9,078	8,951	9,294
Depreciation and amortization	59,549	44,086	43,467	36,317
Change in fair value of derivative asset	-	-15,480	7,330	11,260
Change in fair value of power purchase agreement	-9,030	-	-	-
Power sales	2,335	1,376	991	1,679
Equity in (losses) income of equity investees	-1,479	-1,701	-5,292	-1,392
Unrealized gains (losses) on fair value of bitcoin	108	17,143	-20,178	2,828*
Realized gains on sale of bitcoin	7,535	-3,639	12,196	-301,955*
Other operating gains (losses)	101	-2,354	-479	3,333*
Total costs and operating expenses	109,324	88,808	87,047	364,795
Operating gain	-37,617	-45,243	-38,088	17,080
Interest income	457	296	190	357
Interest expense	1,286	1,137	777	590
Change in fair value of warrant liability	-31,860	0	0	0
Other income (expense)	3,000	1,220	-156	-1,309
Total other income	34,031	379	-743	-1,542
Gain before taxes	-3,586	-44,864	-38,831	15,538
Current income tax benefit (expense)	-767	1,145	779	323
Deferred income tax benefit (expense)	464	-228	-635	-2,295
Total income tax benefit (expense)	-303	917	144	-1,972
Net gain	-3,283	-45,781	-38,975	17,510

Basic EPS	-0.01	-0.12	-0.11	0.05
Diluted EPS	-0.01	-0.12	-0.11	0.051
Basic Average Shares	393,191,623	375,052,248	360,514,620	348,737,934
Diluted Average Shares	393,191,623	375,052,248	360,514,620	340,981,454

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.