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Financial statements

BitVentures Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data BitVentures Ltd files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2021FY2022FY2023FY2024FY2025
Revenue2778.9918.6280
Selling and marketing49.42.42.123.130.53
General and administrative30.46.765.33.552.92
Operating income42.5-5.48-3.33-0.77-3.69
Other non-operating income2.14-0.790.170.01-1.99
Pre-tax income44.7-6.27-3.16-0.77-5.67
Income tax13.30.01000.12
Income from continuing operations-3.16-0.77-5.79
Net income to minority interests-1.38
Net income31.4-6.27-3.47-0.74-5.37
EBITDA46.4-3.77-2.160.24-3.19
EPS, basic-0.11-0.06-0.01-0.06
EPS, diluted-0.11-0.06-0.01-0.06
Shares, basic (weighted)0.0556565688.1
Shares, diluted (weighted)0.0556565688.1

Balance sheet

FY2021FY2022FY2023FY2024FY2025
Cash and equivalents683.4312.613.30.95
Short-term investments08.79
Receivables9284.157.5
Other current assets1.461.42.50.320.14
Total current assets22920012.915.59.88
Property, plant and equipment3.2748.4000.01
Lease right-of-use assets2.21.240
Goodwill11.235.7
Intangible assets3.7552.21
Long-term investments0.150.14
Total assets23726617.416.79.89
Accounts payable0.46
Accrued liabilities9.238.920.390.410
Short-term debt0.3
Total current liabilities12311612.513.90.16
Lease liabilities1.310.250
Total liabilities12511714.214.20.16
Paid-in capital77.97633.233.345.8
Retained earnings2151.9-30-30.7-36.1
Other comprehensive income0.661.262.31
Shareholders' equity11.15.923.22.569.73
Minority interests14
Total equity11.15.923.22.569.73
Total liabilities and equity23726617.416.79.89
Shares outstanding56565656

Cash flow statement

FY2021FY2022FY2023FY2024FY2025
Net income31.4-6.27-3.47-0.74-5.37
Depreciation and amortization3.871.711.181.010.5
Stock-based compensation3.321.140.750.10.24
Deferred income tax0.26-0.040-0.320
Change in receivables-28.84.6722.6
Cash from operations50.5-0.119.452.56-6.48
Capital expenditures-1.800-0
Acquisitions-6.42-26.4
Cash from investing-2.21-44.4-0.260-8.76
Debt repaid-0.16-0.29
Cash from financing28-0.16001.01
Net change in cash80-0.119.192.56-14.2
Free cash flow48.79.452.56-6.48
Income taxes paid12.813.200.190.48

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $11.35 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-87.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-40.3%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-100.0%Revenue vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y-1,428.0%EBITDA vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-352.8%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-352.9%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y279.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y18.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-40.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-66.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y57.4%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y16.3%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio62.6xCurrent assets / current liabilities.
Quick ratio61.7x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio61.7x(Cash + short-term investments) / current liabilities.
Liabilities / assets1.6%Total liabilities / total assets.
Working capital$9.7MCurrent assets - current liabilities.
Tangible book value$9.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Fixed asset turnover0.00xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.06Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$0.06Net income per basic share, as reported (split-adjusted).
Revenue per share$0.00Revenue / diluted weighted shares.
FCF per share-$0.07Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.07Cash from operations / diluted weighted shares.
Book value per share$0.11Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.11Tangible book value / shares outstanding.
Cash per share$0.11(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.91BShare price x shares outstanding.
Enterprise value$1.90BMarket cap + total debt - cash - short-term investments.
P/B196xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book196xMarket cap / tangible book value, when positive.
FCF yield-0.3%Free cash flow / market cap.
Earnings yield-0.3%Net income / market cap (the inverse of P/E).
What was BitVentures Ltd's revenue in fiscal 2025?

BitVentures Ltd reported revenue of $0.0 for fiscal 2025, 100% lower than the year before.

Was BitVentures Ltd profitable in fiscal 2025?

No. It reported a net loss of $5.4M.

How much free cash flow did BitVentures Ltd generate in fiscal 2025?

Cash from operations of $6.5M minus capital expenditures of $2.0K left free cash flow of -$6.5M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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