MARA Holdings, Inc. Income Statement

Income Statement Oct2011 Mar2012 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 0.12M21.40M18.98M36.63M0.52M1.56M1.19M4.36M159.16M117.75M387.51M656.38M
Cost of Revenue 11.79M16.60M26.52M3.47M3.35M2.48M6.92M42.40M151.42M402.85M815.75M
Gross Profit 0.12M9.62M2.37M10.11M-2.95M-1.79M-1.30M-2.56M116.77M-33.67M-15.34M-159.37M
Operating items
Amortization - Intangibles 10.83M7.45M3.56M2.29M22.92M
Depreciation & Amortization - Total 14.90M78.70M179.50M403.70M
Research & Development 0.10M2.81M13.23M
Selling, General & Administrative 0.03M0.31M0.55M1.14M0.84M0.83M1.37M0.47M6.40M174.36M56.64M92.42M272.08M
Other Operating Expenses -1.87M-0.11M27.07M43.51M51.37M-2.61M12.26M4.96M0.86M-69.50M504.43M-510.98M-38.06M
Operating Expenses 0.03M-1.56M-0.11M27.61M44.66M52.21M14.70M13.64M5.42M7.26M119.75M639.87M-236.25M-465.48M
Operating Income -0.03M-5.54M-6.21M-25.68M-15.58M-14.18M-12.08M-4.24M-9.82M-2.99M-673.54M220.91M306.11M
EBIT -0.03M-5.54M-3.71M-6.21M-25.68M-15.58M-14.18M-12.08M-4.24M-9.82M-2.99M-673.54M220.91M306.11M
Non-operating items
Non Operating Investment Income 73.78M4.24M
Interest & Investment Income 0.00M0.00M0.00M0.00M0.00M0.01M0.03M0.02M0.68M1.02M2.81M16.71M
Other Non Operating Income -0.05M-1.42M-0.06M-3.17M0.11M0.18M-0.61M-0.29M0.26M82.27M13.12M
Non Operating Income 0.01M-0.59M0.58M-0.06M-3.17M0.11M0.72M-0.61M-0.29M0.26M-8.39M
Net income details
EBT -0.03M-5.53M-3.71M-6.80M-25.10M-17.31M-31.44M-12.75M-3.52M-10.45M-4.84M-718.25M277.60M616.50M
Tax Provisions -4.91M-8.16M11.52M-0.10M0.07M0.00M25.00M-24.23M16.43M75.50M
Profit After Tax -0.03M-6.94M-3.71M-3.15M-16.94M-28.83M-31.33M-12.81M-3.52M-10.45M-29.81M-694.02M261.17M541.25M
Equity Income -0.62M-1.50M
Net Income - Minority 0.01M
Income from Non-Controlling Interests 0.01M-0.16M-0.24M
Income from Continuing Operations -0.03M-5.53M-3.71M-1.88M-16.94M-28.83M-31.33M-12.81M-3.52M-10.45M-29.84M-694.02M261.17M541.00M
Consolidated Net Income -0.03M-1.41M0.26M-1.88M-16.94M-28.83M-31.33M-12.81M-3.52M-10.45M-29.84M-694.02M261.17M541.00M
Income towards Parent Company -0.03M-1.40M0.26M-1.88M-16.94M-28.83M-31.33M-12.81M-3.52M-10.45M-29.84M-694.02M261.17M541.00M
Preferred Dividend Payments 1.27M2.12M
Net Income towards Common Stockholders -0.03M-1.40M0.26M-3.15M-16.94M-28.83M-31.33M-12.81M-3.52M-10.45M-29.81M-694.02M259.05M541.25M
Additional items
EPS (Basic) -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 0.42M0.33M0.67M0.85M0.93M0.94M2.19M6.38M7.85M52.64M102.63M116.84M222.63M321.83M
Shares Outstanding (Diluted Average) 99.34M113.47M192.29M311.84M
EBITDA -0.03M-5.54M-3.71M-6.21M-25.68M-15.58M-30.72M-12.81M-4.24M-10.45M-30.26M-694.02M261.17M709.81M
Tax Rate 72.30%32.50%0.33%3.37%5.92%12.25%