Bitnine Co, Ltd. (KOSDAQ: 357880)
South Korea
· Delayed Price · Currency is KRW 3,370.00
+120.00 (3.69%)
Sep 10, 2024, 9:00 AM KST
Bitnine Co Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 33,251 | 27,840 | 19,175 | 16,415 | 11,576 | 13,660 |
| Revenue Growth (YoY) | 43.78% | 45.19% | 16.82% | 41.80% | -15.26% | - |
| Cost of Revenue | 2,154 | 20.87 | 15.19 | 8.83 | 3.28 | 1.34 |
| Gross Profit | 31,097 | 27,819 | 19,160 | 16,406 | 11,573 | 13,659 |
| Selling, General & Admin | 36,890 | 35,531 | 14,028 | 12,154 | 9,889 | 17,305 |
| Research & Development | 4,927 | 2,980 | 2,331 | 2,382 | 1,888 | 1,840 |
| Other Operating Expenses | 43.59 | 37.67 | 29 | 45.04 | 61.65 | 158.65 |
| Operating Expenses | 43,697 | 41,112 | 17,539 | 15,223 | 12,432 | 20,198 |
| Operating Income | -12,599 | -13,293 | 1,621 | 1,183 | -859.26 | -6,539 |
| Interest Expense | -2,940 | -2,763 | -1,203 | -122.57 | -991.88 | -783.53 |
| Interest & Investment Income | 701.16 | 998.35 | 801.85 | 53.35 | 1.44 | 13.82 |
| Earnings From Equity Investments | -1,838 | -2,408 | -406.43 | - | - | - |
| Currency Exchange Gain (Loss) | -48.88 | -43.31 | 31.32 | 23.91 | -1.17 | -1.09 |
| Other Non Operating Income (Expenses) | 4,294 | 339.78 | -697.36 | 45.52 | -8,536 | -2,531 |
| EBT Excluding Unusual Items | -12,431 | -17,169 | 147.76 | 1,183 | -10,386 | -9,840 |
| Gain (Loss) on Sale of Investments | 83.14 | 64.28 | - | - | -11.93 | - |
| Gain (Loss) on Sale of Assets | -108.28 | -1.01 | -0.69 | -9.83 | 171.94 | - |
| Pretax Income | -12,471 | -17,105 | 147.07 | 1,173 | -10,226 | -9,840 |
| Income Tax Expense | - | - | 675.92 | 7.92 | - | - |
| Earnings From Continuing Operations | -12,471 | -17,105 | -528.86 | 1,165 | -10,226 | -9,840 |
| Minority Interest in Earnings | 1,134 | 453.86 | 88.94 | - | - | - |
| Net Income | -11,337 | -16,652 | -439.92 | 1,165 | -10,226 | -9,840 |
| Net Income to Common | -11,337 | -16,652 | -439.92 | 1,165 | -10,226 | -9,840 |
| Shares Outstanding (Basic) | 10 | 10 | 10 | 8 | 3 | - |
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 8 | 3 | - |
| Shares Change (YoY) | 0.52% | 0.79% | 24.32% | 144.57% | - | - |
| EPS (Basic) | -1085.37 | -1595.70 | -42.49 | 139.92 | -3003.00 | - |
| EPS (Diluted) | -1085.66 | -1596.00 | -42.49 | 139.92 | -3003.00 | - |
| Free Cash Flow | -13,779 | -10,324 | 1,973 | -3,289 | -2,324 | -4,548 |
| Free Cash Flow Per Share | -1319.08 | -989.34 | 190.60 | -394.95 | -682.43 | - |
| Gross Margin | 93.52% | 99.92% | 99.92% | 99.95% | 99.97% | 99.99% |
| Operating Margin | -37.89% | -47.75% | 8.45% | 7.21% | -7.42% | -47.86% |
| Profit Margin | -34.10% | -59.81% | -2.29% | 7.10% | -88.34% | -72.03% |
| Free Cash Flow Margin | -41.44% | -37.08% | 10.29% | -20.04% | -20.07% | -33.29% |
| EBITDA | -10,822 | -11,493 | 2,802 | 1,816 | -263.28 | -5,784 |
| EBITDA Margin | -32.55% | -41.28% | 14.61% | 11.06% | -2.27% | -42.34% |
| D&A For EBITDA | 1,777 | 1,799 | 1,181 | 633.11 | 595.98 | 754.63 |
| EBIT | -12,599 | -13,293 | 1,621 | 1,183 | -859.26 | -6,539 |
| EBIT Margin | -37.89% | -47.75% | 8.45% | 7.21% | -7.42% | -47.86% |
| Effective Tax Rate | - | - | 459.60% | 0.68% | - | - |
| Advertising Expenses | - | 152.07 | 17.42 | 42.72 | 29.66 | 48.88 |
Source: S&P Capital IQ. Standard template. Financial Sources.