MS Autotech Co.,Ltd (KOSDAQ:123040)

Stronghold Digital Mining Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	0	-	-0	-	-	-
Revenue	1,717,140	1,777,519	2,081,764	1,857,606	1,521,786	1,216,548
Revenue Growth (YoY)	-13.10%	-14.62%	12.07%	22.07%	25.09%	-4.54%
Cost of Revenue	1,503,154	1,546,470	1,782,355	1,598,287	1,379,311	1,107,714
Gross Profit	213,986	231,049	299,408	259,320	142,475	108,834
Selling, General & Admin	113,062	116,147	114,583	110,212	85,364	72,265
Research & Development	92.75	-	-	587.05	-	-
Other Operating Expenses	4,261	4,160	4,011	3,001	2,143	1,375
Operating Expenses	142,215	145,340	127,150	118,688	92,921	85,886
Operating Income	71,772	85,708	172,259	140,632	49,554	22,948
Interest Expense	-51,719	-47,193	-46,878	-38,413	-35,728	-57,218
Interest & Investment Income	12,893	12,941	5,696	7,797	1,686	1,898
Earnings From Equity Investments	840.83	111.39	13.67	-135.81	191.56	-28.87
Currency Exchange Gain (Loss)	14,111	22,157	3,751	11,215	11,711	-17,815
Other Non Operating Income (Expenses)	53,814	53,506	2,810	36,061	13,083	-93,994
EBT Excluding Unusual Items	101,711	127,230	137,650	157,156	40,498	-144,210
Gain (Loss) on Sale of Investments	-11,457	-1,653	1,002	-316.02	263.25	-921.15
Gain (Loss) on Sale of Assets	-7,955	-4,855	-136.18	724.19	138.97	6,667
Other Unusual Items	-2,610	-2,608	-11,566	-	-680.94	-2.65
Pretax Income	79,689	118,115	126,949	157,564	40,219	-138,467
Income Tax Expense	53,083	41,573	41,913	50,438	20,066	7,546
Earnings From Continuing Operations	26,606	76,541	85,036	107,127	20,153	-146,013
Earnings From Discontinued Operations	-	808.89	6,620	5,900	-	-
Net Income to Company	26,606	77,350	91,657	113,027	20,153	-146,013
Minority Interest in Earnings	-53,820	-75,762	-79,608	-69,607	-28,381	53,584
Net Income	-27,214	1,588	12,048	43,420	-8,227	-92,429
Net Income to Common	-27,214	1,588	12,048	43,420	-8,227	-92,429
Net Income Growth	-	-86.82%	-72.25%	-	-	-
Shares Outstanding (Basic)	52	50	45	44	35	34
Shares Outstanding (Diluted)	52	50	46	46	35	34
Shares Change (YoY)	13.40%	8.64%	0.00%	28.82%	3.57%	10.97%
EPS (Basic)	-524.08	32.04	268.30	996.85	-231.88	-2698.15
EPS (Diluted)	-524.47	31.38	264.94	945.84	-232.00	-2698.15
EPS Growth	-	-88.16%	-71.99%	-	-	-
Free Cash Flow	124,534	46,471	190,430	26,669	-122,916	-23,385
Free Cash Flow Per Share	2398.26	935.91	4166.55	583.52	-3464.41	-682.65
Gross Margin	12.46%	13.00%	14.38%	13.96%	9.36%	8.95%
Operating Margin	4.18%	4.82%	8.28%	7.57%	3.26%	1.89%
Profit Margin	-1.58%	0.09%	0.58%	2.34%	-0.54%	-7.60%
Free Cash Flow Margin	7.25%	2.61%	9.15%	1.44%	-8.08%	-1.92%
EBITDA	145,735	157,774	243,330	218,914	111,500	85,691
EBITDA Margin	8.49%	8.88%	11.69%	11.79%	7.33%	7.04%
D&A For EBITDA	73,963	72,066	71,071	78,281	61,946	62,743
EBIT	71,772	85,708	172,259	140,632	49,554	22,948
EBIT Margin	4.18%	4.82%	8.28%	7.57%	3.26%	1.89%
Effective Tax Rate	66.61%	35.20%	33.02%	32.01%	49.89%	-
Advertising Expenses	-	89.84	289.98	49.73	170.28	43.65

Source: S&P Global Market Intelligence. Standard template. Financial Sources.