聰鏈集團
ICG
Coinbase
COIN
CleanSpark
CLSK
BTCS Inc
BTCS
Bit Origin
BTOG
(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | --0 | -81.17%1,158 | -81.17%1,158 | -97.20%2,950 | -52.29%7,153 | -89.07%1.06萬 | -98.01%6,149 | -98.01%6,149 | 57.18%10.55萬 | -81.53%1.5萬 |
-現金和現金等價物 | --0 | -81.17%1,158 | -81.17%1,158 | -97.20%2,950 | -52.29%7,153 | -89.07%1.06萬 | -98.01%6,149 | -98.01%6,149 | 57.18%10.55萬 | -81.53%1.5萬 |
應收款項 | -22.25%1.47萬 | -7.41%1.19萬 | -7.41%1.19萬 | 8.70%1.58萬 | -66.29%1.26萬 | 20.01%1.88萬 | -21.55%1.29萬 | -21.55%1.29萬 | 8.88%1.45萬 | 138.89%3.75萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.1萬 |
-應收稅費 | -22.25%1.47萬 | -7.41%1.19萬 | -7.41%1.19萬 | 8.70%1.58萬 | -23.40%1.26萬 | 20.01%1.88萬 | -21.55%1.29萬 | -21.55%1.29萬 | 8.88%1.45萬 | 5.12%1.65萬 |
預付費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
流動資產合計 | -50.23%1.47萬 | -31.28%1.31萬 | -31.28%1.31萬 | -84.40%1.87萬 | -62.29%1.98萬 | -73.86%2.94萬 | -94.30%1.9萬 | -94.30%1.9萬 | -86.72%12萬 | -95.22%5.25萬 |
非流動資產 | ||||||||||
固定資產淨額 | 0.18%2,667.8萬 | 0.18%2,668.82萬 | 0.18%2,668.82萬 | 0.17%2,661.04萬 | 0.21%2,662.07萬 | 0.50%2,663.09萬 | 0.54%2,664.11萬 | 0.54%2,664.11萬 | 0.59%2,656.6萬 | 0.59%2,656.6萬 |
-固定資產 | -0.04%2,667.8萬 | 0.15%2,672.92萬 | 0.15%2,672.92萬 | 0.46%2,668.89萬 | 0.46%2,668.89萬 | 0.72%2,668.89萬 | 0.72%2,668.89萬 | 0.72%2,668.89萬 | 0.59%2,656.6萬 | 0.59%2,656.6萬 |
-累計折舊 | --0 | 14.29%-4.1萬 | 14.29%-4.1萬 | ---7.85萬 | ---6.83萬 | ---5.8萬 | ---4.78萬 | ---4.78萬 | --0 | --0 |
長期預付費用 | 31.33%18.88萬 | 31.33%18.88萬 | 31.33%18.88萬 | 31.33%18.88萬 | 31.73%18.61萬 | 39.98%14.38萬 | 39.98%14.38萬 | 39.98%14.38萬 | 56.08%14.38萬 | 108.90%14.13萬 |
其他非流動資產 | 0.22%2.93萬 | 0.13%2.9萬 | 0.13%2.9萬 | 0.04%2.87萬 | 2.53%2.95萬 | 1.71%2.92萬 | 0.92%2.9萬 | 0.92%2.9萬 | 0.12%2.87萬 | 0.23%2.88萬 |
非流動資產合計 | 0.34%2,689.61萬 | 0.34%2,690.61萬 | 0.34%2,690.61萬 | 0.33%2,682.8萬 | 0.37%2,683.63萬 | 0.66%2,680.39萬 | 0.69%2,681.39萬 | 0.69%2,681.39萬 | 0.78%2,673.85萬 | 0.87%2,673.61萬 |
總資產 | 0.29%2,691.08萬 | 0.32%2,691.91萬 | 0.32%2,691.91萬 | -0.04%2,684.67萬 | 0.25%2,685.61萬 | 0.34%2,683.33萬 | -0.48%2,683.29萬 | -0.48%2,683.29萬 | -2.10%2,685.85萬 | -2.96%2,678.86萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 48.46%168.75萬 | ---- | ---- | 44.88%137.22萬 | 48.12%126.21萬 | 75.75%113.67萬 | ---- | ---- | 10.27%94.71萬 | -1.41%85.21萬 |
-應付賬款 | 50.35%162.96萬 | ---- | ---- | 42.03%131.55萬 | 44.13%120.49萬 | 71.07%108.39萬 | ---- | ---- | 49.09%92.62萬 | 29.48%83.59萬 |
-應付稅費 | 9.70%5.79萬 | ---- | ---- | 171.44%5.67萬 | 254.73%5.72萬 | 300.99%5.28萬 | ---- | ---- | -91.20%2.09萬 | -92.62%1.61萬 |
短期借款與租賃負債 | -33.25%2.76萬 | -11.81%3.65萬 | -11.81%3.65萬 | 166.34%26.63萬 | --26.63萬 | --4.13萬 | --4.13萬 | --4.13萬 | --10萬 | ---- |
-短期借款 | --1,878 | ---- | ---- | 125.00%22.5萬 | --22.5萬 | ---- | ---- | ---- | --10萬 | ---- |
-短期租賃負債 | -37.79%2.57萬 | -11.81%3.65萬 | -11.81%3.65萬 | --4.13萬 | --4.13萬 | --4.13萬 | --4.13萬 | --4.13萬 | ---- | ---- |
遞延負債 | 76.67%26.5萬 | 125.00%22.5萬 | 125.00%22.5萬 | ---- | ---- | --15萬 | --10萬 | --10萬 | ---- | ---- |
流動負債總額 | 49.10%198.01萬 | 60.72%182.54萬 | 60.72%182.54萬 | 56.48%163.85萬 | 79.38%152.84萬 | 105.33%132.8萬 | 77.90%113.58萬 | 77.90%113.58萬 | 21.92%104.71萬 | -1.41%85.21萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | -39.72%4萬 | -47.68%4萬 | -47.68%4萬 | 14.23%4.57萬 | 40.27%5.61萬 | 65.90%6.64萬 | 91.14%7.65萬 | 91.14%7.65萬 | 0.00%4萬 | 0.00%4萬 |
-長期借款 | 0.00%4萬 | 0.00%4萬 | 0.00%4萬 | 0.00%4萬 | 0.00%4萬 | 0.00%4萬 | 0.00%4萬 | 0.00%4萬 | 0.00%4萬 | 0.00%4萬 |
-長期租賃負債 | ---- | --0 | --0 | --5,693 | --1.61萬 | --2.64萬 | --3.65萬 | --3.65萬 | ---- | ---- |
長期應計費用 | 0.00%23.13萬 | 0.00%23.13萬 | 0.00%23.13萬 | 0.00%23.13萬 | 0.00%23.13萬 | 0.00%23.13萬 | 0.00%23.13萬 | 0.00%23.13萬 | 0.00%23.13萬 | 0.00%23.13萬 |
非流動負債總額 | -8.86%27.13萬 | -11.85%27.13萬 | -11.85%27.13萬 | 2.10%27.69萬 | 5.94%28.74萬 | 9.72%29.76萬 | 13.44%30.77萬 | 13.44%30.77萬 | 0.00%27.13萬 | 0.00%27.13萬 |
總負債 | 38.49%225.14萬 | 45.25%209.67萬 | 45.25%209.67萬 | 45.29%191.55萬 | 61.64%181.58萬 | 77.08%162.57萬 | 58.68%144.35萬 | 58.68%144.35萬 | 16.66%131.84萬 | -1.07%112.33萬 |
所有者權益 | ||||||||||
股本 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 |
-普通股股本 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 | 0.00%3.96億 |
留存收益 | -0.17%-3.84億 | -0.18%-3.84億 | -0.18%-3.84億 | -0.16%-3.84億 | -0.16%-3.84億 | -0.16%-3.84億 | -0.17%-3.84億 | -0.17%-3.84億 | -0.17%-3.83億 | -0.20%-3.83億 |
不影響留存收益的損益 | 8.83%123.24萬 | 8.83%123.24萬 | 8.83%123.24萬 | 9.42%116.15萬 | 9.61%114.07萬 | 9.69%113.24萬 | 10.08%113.24萬 | 10.08%113.24萬 | 19.09%106.15萬 | 27.84%104.07萬 |
股東權益總額 | -4.08%1,254.77萬 | -4.31%1,269.06萬 | -4.31%1,269.06萬 | -3.90%1,280.57萬 | -3.89%1,292.86萬 | -3.89%1,308.09萬 | -3.87%1,326.21萬 | -3.87%1,326.21萬 | -3.60%1,332.51萬 | -3.78%1,345.12萬 |
非控制性權益 | -0.12%1,211.17萬 | 0.04%1,213.18萬 | 0.04%1,213.18萬 | -0.73%1,212.55萬 | -0.84%1,211.17萬 | -0.72%1,212.67萬 | -1.06%1,212.72萬 | -1.06%1,212.72萬 | -2.13%1,221.5萬 | -2.21%1,221.4萬 |
總權益 | -2.18%2,465.94萬 | -2.23%2,482.24萬 | -2.23%2,482.24萬 | -2.38%2,493.12萬 | -2.44%2,504.03萬 | -2.39%2,520.77萬 | -2.55%2,538.94萬 | -2.55%2,538.94萬 | -2.90%2,554.01萬 | -3.04%2,566.53萬 |
貨幣單位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |