Bitmax Co., Ltd (KOSDAQ:377030)
2,030.00
-25.00 (-1.22%)
At close: Dec 5, 2025
Bitmax Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 30,561 | 37,172 | 1,766 | 2,896 | 2,367 |
| Revenue Growth (YoY) | 8.42% | 2005.36% | -39.04% | 22.35% | - |
| Cost of Revenue | 25,417 | 28,883 | - | 29.96 | 698.59 |
| Gross Profit | 5,145 | 8,289 | 1,766 | 2,866 | 1,669 |
| Selling, General & Admin | 14,591 | 21,282 | 15,293 | 11,506 | 4,686 |
| Research & Development | 1,660 | 2,633 | 1,346 | 1,082 | 535.36 |
| Amortization of Goodwill & Intangibles | 457.65 | 671.13 | 249.42 | 198.1 | 163.1 |
| Other Operating Expenses | 458.29 | 750.91 | 480.99 | 254.73 | 150.76 |
| Operating Expenses | 20,610 | 29,100 | 18,290 | 13,639 | 5,967 |
| Operating Income | -15,465 | -20,811 | -16,525 | -10,773 | -4,298 |
| Interest Expense | -6,411 | -2,374 | -1,857 | -285.98 | -40.62 |
| Interest & Investment Income | 326.56 | 514.66 | 1,739 | 507.16 | 36.11 |
| Currency Exchange Gain (Loss) | 30.17 | 46 | -2.62 | 0.53 | -1.41 |
| Other Non Operating Income (Expenses) | -62,343 | 2,282 | 3,461 | -1,748 | -15.18 |
| EBT Excluding Unusual Items | -83,877 | -20,342 | -13,183 | -12,299 | -4,319 |
| Impairment of Goodwill | -6,112 | -6,112 | - | -2,700 | - |
| Gain (Loss) on Sale of Investments | 463.04 | -98.22 | -47.6 | - | - |
| Gain (Loss) on Sale of Assets | -233.24 | -179.78 | - | - | - |
| Asset Writedown | -784.74 | -784.74 | - | - | - |
| Other Unusual Items | -464 | -483 | - | - | - |
| Pretax Income | -91,008 | -27,999 | -13,231 | -14,999 | -4,319 |
| Income Tax Expense | -1,154 | -1,027 | - | - | - |
| Earnings From Continuing Operations | -89,854 | -26,972 | -13,231 | -14,999 | -4,319 |
| Minority Interest in Earnings | 189.27 | 195.62 | - | 91.49 | - |
| Net Income | -89,665 | -26,776 | -13,231 | -14,908 | -4,319 |
| Net Income to Common | -89,665 | -26,776 | -13,231 | -14,908 | -4,319 |
| Shares Outstanding (Basic) | 33 | 21 | 20 | 19 | 16 |
| Shares Outstanding (Diluted) | 33 | 21 | 20 | 19 | 16 |
| Shares Change (YoY) | 70.81% | 6.87% | 3.79% | 18.65% | - |
| EPS (Basic) | -2682.32 | -1280.20 | -676.05 | -790.59 | -271.77 |
| EPS (Diluted) | -2682.32 | -1280.20 | -676.05 | -791.00 | -272.00 |
| Free Cash Flow | -14,296 | -16,966 | -21,345 | -8,690 | -4,285 |
| Free Cash Flow Per Share | -427.66 | -811.17 | -1090.65 | -460.85 | -269.61 |
| Gross Margin | 16.83% | 22.30% | 100.00% | 98.97% | 70.49% |
| Operating Margin | -50.60% | -55.99% | -935.93% | -371.94% | -181.57% |
| Profit Margin | -293.39% | -72.04% | -749.38% | -514.71% | -182.46% |
| Free Cash Flow Margin | -46.78% | -45.64% | -1208.96% | -300.03% | -181.01% |
| EBITDA | -13,795 | -18,627 | -15,354 | -9,977 | -3,704 |
| EBITDA Margin | -45.14% | -50.11% | - | - | -156.45% |
| D&A For EBITDA | 1,670 | 2,184 | 1,170 | 796.05 | 594.69 |
| EBIT | -15,465 | -20,811 | -16,525 | -10,773 | -4,298 |
| EBIT Margin | -50.60% | -55.99% | - | - | -181.57% |
| Advertising Expenses | - | 246.53 | 112.2 | 189.34 | 84.81 |
Source: S&P Capital IQ. Standard template. Financial Sources.