BTCS Inc
BTCS
Digihost Technology
DGHI
Bakkt Holdings
BKKT
Abits
ABTS
TeraWulf
WULF
(Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
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資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 151.17%119.78億 | 37.01%93.49億 | 37.01%93.49億 | 4.41%58.55億 | -27.96%39.28億 | -1.34%47.69億 | 102.61%68.23億 | 102.61%68.23億 | 324.87%56.08億 | 124.77%54.53億 |
-現金和現金等價物 | 156.55%119.78億 | 43.31%93.49億 | 43.31%93.49億 | -4.73%53.43億 | -27.96%39.28億 | -3.41%46.69億 | 93.70%65.23億 | 93.70%65.23億 | 324.87%56.08億 | 124.77%54.53億 |
-短期投資 | ---- | --0 | --0 | --5.13億 | --0 | --1億 | --3億 | --3億 | ---- | ---- |
應收款項 | 4.34%1.48億 | -13.02%1.34億 | -13.02%1.34億 | -29.86%1.49億 | -15.30%1.16億 | 43.34%1.42億 | 100.01%1.55億 | 100.01%1.55億 | 170.85%2.12億 | 105.00%1.37億 |
-應收賬款 | 4.34%1.48億 | -16.91%1.17億 | -16.91%1.17億 | -29.86%1.49億 | -13.40%1.16億 | 48.15%1.42億 | 131.25%1.41億 | 131.25%1.41億 | 188.57%2.12億 | 147.23%1.34億 |
-應收貸款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.85%7,000 | -38.40%300.3萬 |
-應收稅費 | ---- | 12.29%323.5萬 | 12.29%323.5萬 | ---- | ---- | ---- | -2.50%288.1萬 | -2.50%288.1萬 | ---- | ---- |
-其他應收款 | ---- | 31.82%1,396.8萬 | 31.82%1,396.8萬 | ---- | ---- | ---- | 106.27%1,059.6萬 | 106.27%1,059.6萬 | ---- | ---- |
其他流動資產 | -0.82%3.2億 | -40.66%2.09億 | -40.66%2.09億 | -41.12%2.67億 | -30.11%2.07億 | -3.28%3.23億 | -3.62%3.52億 | -3.62%3.52億 | 595.14%4.53億 | 255.59%2.95億 |
流動資產合計 | 137.81%124.47億 | 32.22%96.92億 | 32.22%96.92億 | -0.04%62.71億 | -27.78%42.51億 | -0.62%52.34億 | 92.37%73.3億 | 92.37%73.3億 | 328.67%62.73億 | 128.47%58.86億 |
非流動資產 | ||||||||||
固定資產淨額 | 21.07%7.21億 | 13.84%6.86億 | 13.84%6.86億 | -7.67%5.54億 | -17.31%5.38億 | -6.88%5.95億 | -11.57%6.03億 | -11.57%6.03億 | -13.24%6億 | -8.21%6.51億 |
-固定資產 | 21.07%7.21億 | 27.99%13.15億 | 27.99%13.15億 | -7.67%5.54億 | -17.31%5.38億 | -6.88%5.95億 | 3.15%10.28億 | 3.15%10.28億 | -13.24%6億 | -8.21%6.51億 |
-累計折舊 | ---- | -48.09%-6.29億 | -48.09%-6.29億 | ---- | ---- | ---- | -35.06%-4.25億 | -35.06%-4.25億 | ---- | ---- |
商譽及其他無形資產 | -6.75%123.89億 | -10.37%125.09億 | -10.37%125.09億 | -10.63%126.26億 | -9.48%129.53億 | -8.54%132.86億 | 5.19%139.55億 | 5.19%139.55億 | 50.45%141.28億 | 51.09%143.09億 |
-商譽 | -1.78%99.63億 | -6.54%99.35億 | -6.54%99.35億 | -7.01%98.86億 | -5.94%100.25億 | -4.93%101.44億 | 7.58%106.3億 | 7.58%106.3億 | 52.28%106.32億 | 53.06%106.58億 |
-其他無形資產 | -22.78%24.26億 | -22.61%25.73億 | -22.61%25.73億 | -21.63%27.4億 | -19.80%29.28億 | -18.53%31.42億 | -1.81%33.25億 | -1.81%33.25億 | 45.15%34.96億 | 45.61%36.51億 |
投資和預付款 | 0.52%3.71億 | -6.92%3.86億 | -6.92%3.86億 | 658.83%4.39億 | 483.70%3.53億 | --3.7億 | 167.23%4.15億 | 167.23%4.15億 | -63.17%5,781.1萬 | -65.77%6,051.9萬 |
長期應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 428.19%7,619.6萬 | 1,011.99%7,485.9萬 |
非流動遞延資產 | 24.52%6.8億 | 38.19%6.24億 | 38.19%6.24億 | 80.26%5.45億 | 145.42%5.71億 | 142.90%5.46億 | 156.28%4.52億 | 156.28%4.52億 | 95.30%3.02億 | 52.21%2.33億 |
其他非流動資產 | -74.94%705.1萬 | -88.88%301.3萬 | -88.88%301.3萬 | 4.71%2,664.5萬 | -0.30%2,657萬 | 4.26%2,813.3萬 | 22.16%2,709.1萬 | 22.16%2,709.1萬 | 16.64%2,544.7萬 | 19.61%2,665.1萬 |
非流動資產合計 | -4.43%141.68億 | -8.05%142.09億 | -8.05%142.09億 | -6.58%141.9億 | -5.95%144.42億 | -3.84%148.24億 | 7.95%154.52億 | 7.95%154.52億 | 45.64%151.9億 | 45.70%153.55億 |
總資產 | 32.69%266.15億 | 4.91%239.01億 | 4.91%239.01億 | -4.67%204.62億 | -12.00%186.93億 | -3.02%200.58億 | 25.70%227.82億 | 25.70%227.82億 | 80.46%214.63億 | 61.96%212.41億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 24.54%25.8億 | 8.85%22.93億 | 8.85%22.93億 | -9.84%21.82億 | -59.32%17.18億 | -14.90%20.72億 | 46.20%21.06億 | 46.20%21.06億 | 81.24%24.2億 | 43.76%42.23億 |
-應付賬款 | 25.70%22.5億 | -1.22%3.69億 | -1.22%3.69億 | 1.40%18.73億 | -7.85%15.41億 | -9.27%17.9億 | 53.64%3.74億 | 53.64%3.74億 | 105.06%18.48億 | 647.15%16.72億 |
-應付稅費 | 17.14%3.3億 | 2.85%13.58億 | 2.85%13.58億 | -46.10%3.09億 | -66.77%1.77億 | -38.96%2.82億 | 46.91%13.21億 | 46.91%13.21億 | 31.85%5.73億 | -30.37%5.33億 |
-應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.40%20.18億 |
-其他應付款 | ---- | 37.21%5.65億 | 37.21%5.65億 | ---- | ---- | ---- | 38.01%4.12億 | 38.01%4.12億 | ---- | ---- |
現行撥備 | -11.42%6.88億 | -15.23%6.43億 | -15.23%6.43億 | 5.35%8.36億 | 12.93%8.42億 | 19.70%7.77億 | 31.01%7.58億 | 31.01%7.58億 | 1,043.99%7.94億 | 1,198.48%7.45億 |
短期借款與租賃負債 | 661.01%45.15億 | 484.94%46.77億 | 484.94%46.77億 | 4.23%5.9億 | 4.53%5.9億 | 0.36%5.93億 | 42.07%8億 | 42.07%8億 | 3.68%5.67億 | -83.40%5.64億 |
-短期借款 | 804.97%43.72億 | 552.78%45.62億 | 552.78%45.62億 | -0.39%4.82億 | 0.09%4.81億 | -5.66%4.83億 | 44.05%6.99億 | 44.05%6.99億 | 2.19%4.84億 | -85.55%4.81億 |
-短期租賃負債 | 30.39%1.44億 | 14.89%1.16億 | 14.89%1.16億 | 31.25%1.08億 | 30.18%1.08億 | 39.24%1.1億 | 29.73%1.01億 | 29.73%1.01億 | 13.34%8,260.2萬 | 17.95%8,333.9萬 |
遞延負債 | 18.18%60.33億 | 21.41%56.19億 | 21.41%56.19億 | 21.33%43.96億 | 34.79%45.4億 | 46.04%51.05億 | 53.27%46.28億 | 53.27%46.28億 | 55.95%36.23億 | 43.02%33.68億 |
其他流動負債 | 120.29%1.46億 | -19.85%1.12億 | -19.85%1.12億 | -9.34%9,515.7萬 | 77.41%7,442.8萬 | 62.66%6,614.3萬 | 260.99%1.4億 | 260.99%1.4億 | 308.64%1.05億 | 57.93%4,195.2萬 |
流動負債總額 | 62.10%139.63億 | 58.25%133.44億 | 58.25%133.44億 | 7.87%81億 | -13.18%77.63億 | 19.45%86.14億 | 49.49%84.32億 | 49.49%84.32億 | 74.61%75.08億 | 1.92%89.42億 |
非流動負債 | ||||||||||
長期撥備 | -69.11%2,686.1萬 | -77.85%2,598.8萬 | -77.85%2,598.8萬 | -75.18%2,477.3萬 | -49.31%3,915.4萬 | -12.82%8,695.6萬 | 33.62%1.17億 | 33.62%1.17億 | 105.60%9,979.3萬 | 134.89%7,723.9萬 |
長期借款與租賃負債 | -59.36%29.69億 | -58.90%30.56億 | -58.90%30.56億 | -6.82%70.46億 | -6.71%71.76億 | -6.62%73.05億 | -6.54%74.35億 | -6.54%74.35億 | 83.32%75.62億 | 424.84%76.92億 |
-長期借款 | -59.94%28.94億 | -58.98%30.11億 | -58.98%30.11億 | -6.13%69.97億 | -6.00%71.1億 | -5.92%72.23億 | -5.81%73.39億 | -5.81%73.39億 | 88.80%74.54億 | 495.47%75.64億 |
-長期租賃負債 | -7.48%7,531萬 | -52.94%4,526.2萬 | -52.94%4,526.2萬 | -54.21%4,941.6萬 | -48.48%6,592.9萬 | -43.75%8,140.2萬 | -41.44%9,618.1萬 | -41.44%9,618.1萬 | -38.99%1.08億 | -34.48%1.28億 |
遞延負債 | -18.28%4.67億 | -22.54%5.41億 | -22.54%5.41億 | -17.32%5.1億 | -23.93%5.38億 | -25.59%5.72億 | -10.61%6.99億 | -10.61%6.99億 | 36.99%6.17億 | 50.18%7.08億 |
其他非流動負債 | -56.53%5,207.9萬 | -48.25%7,024.3萬 | -48.25%7,024.3萬 | -41.64%8,785.5萬 | -13.04%1.05億 | -9.11%1.2億 | -4.76%1.36億 | -4.76%1.36億 | 42.52%1.51億 | 6.30%1.2億 |
非流動負債總額 | -56.80%35.15億 | -55.96%36.93億 | -55.96%36.93億 | -9.72%77.06億 | -9.45%78.91億 | -9.01%81.36億 | -6.56%83.87億 | -6.56%83.87億 | 80.22%85.36億 | 317.29%87.14億 |
總負債 | 4.35%174.78億 | 1.30%170.37億 | 1.30%170.37億 | -1.49%158.05億 | -11.34%156.54億 | 3.70%167.5億 | 15.07%168.19億 | 15.07%168.19億 | 77.55%160.44億 | 62.55%176.56億 |
所有者權益 | ||||||||||
股本 | 0.00%865.5萬 | 0.00%865.5萬 | 0.00%865.5萬 | 0.00%865.5萬 | 0.00%865.5萬 | 0.67%865.5萬 | 0.67%865.5萬 | 0.67%865.5萬 | 0.67%865.5萬 | 0.67%865.5萬 |
-普通股股本 | 0.00%865.5萬 | 0.00%865.5萬 | 0.00%865.5萬 | 0.00%865.5萬 | 0.00%865.5萬 | 0.67%865.5萬 | 0.67%865.5萬 | 0.67%865.5萬 | 0.67%865.5萬 | 0.67%865.5萬 |
留存收益 | 244.89%74.47億 | 10.56%52.58億 | 10.56%52.58億 | -0.17%32.31億 | 20.54%18.31億 | -11.33%21.59億 | 209.62%47.56億 | 209.62%47.56億 | 253.64%32.36億 | 310.71%15.19億 |
資本公積 | 0.00%15.69億 | 0.00%15.69億 | 0.00%15.69億 | -26.50%15.69億 | -23.17%15.69億 | -22.18%15.69億 | 0.00%15.69億 | 0.00%15.69億 | 8.99%21.34億 | 5.88%20.42億 |
減:庫存股 | 0.00%14.26億 | 30.07%14.26億 | 30.07%14.26億 | --14.26億 | --14.26億 | --14.26億 | --10.96億 | --10.96億 | ---- | ---- |
不影響留存收益的損益 | 39.65%-4,997.1萬 | -13.64%-1.08億 | -13.64%-1.08億 | -109.46%-1.94億 | -126.94%-2.22億 | 2.36%-8,279.8萬 | -2.75%-9,467.8萬 | -2.75%-9,467.8萬 | -35.07%-9,240.7萬 | -7.22%-9,781.6萬 |
其他權益 | 54.79%16.01億 | 112.63%14.76億 | 112.63%14.76億 | --14.1億 | --12.34億 | --10.34億 | 65.89%6.94億 | 65.89%6.94億 | ---- | ---- |
股東權益總額 | 180.48%91.49億 | 16.13%67.78億 | 16.13%67.78億 | -13.01%45.99億 | -13.75%29.94億 | -25.43%32.62億 | 69.68%58.36億 | 69.68%58.36億 | 87.91%52.87億 | 56.71%34.72億 |
非控制性權益 | -126.79%-1,250.4萬 | -32.40%8,578.2萬 | -32.40%8,578.2萬 | -56.54%5,736.8萬 | -60.48%4,450.1萬 | -70.23%4,667.6萬 | 83.62%1.27億 | 83.62%1.27億 | 203.40%1.32億 | 205.50%1.13億 |
總權益 | 176.15%91.37億 | 15.10%68.64億 | 15.10%68.64億 | -14.07%46.56億 | -15.22%30.39億 | -26.98%33.09億 | 69.96%59.63億 | 69.96%59.63億 | 89.67%54.19億 | 59.14%35.84億 |
貨幣單位 | 盧布 | 盧布 | 盧布 | 盧布 | 盧布 | 盧布 | 盧布 | 盧布 | 盧布 | 盧布 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |