CleanSpark CLSK
單位：USD
8.9
-0.72
(-7.48%)
單位：美金千元
| 科目 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 181,712 | 162,306 | 89,275 | 104,108 | 111,799 | 73,786 | 52,520 | 45,523 | 42,546 | 27,819 | 26,172 | 31,029 | 45,755 | 41,242 | 32,130 | 11,916 | 8,120 | 2,258 | 1,955 | 3,439 |
營業成本
| 85,424 | 70,290 | 57,142 | 45,180 | 34,298 | 28,896 | 30,401 | 20,681 | 22,082 | 20,416 | 16,626 | 10,288 | 15,289 | 8,798 | 11,803 | 3,849 | 1,546 | 1,333 | 1,299 | 2,974 |
營業毛利
| 96,288 | 92,016 | 32,133 | 58,928 | 77,501 | 44,890 | 22,119 | 24,842 | 20,464 | 7,403 | 9,547 | 20,741 | 30,466 | 32,444 | 20,327 | 8,067 | 6,573 | 925 | 656 | 465 |
營業費用
| 236,542 | -117,169 | 94,545 | 308,054 | -61,272 | 15,702 | 89,875 | 39,522 | 37,947 | 36,286 | 52,773 | 36,057 | 39,208 | 28,009 | 33,171 | 22,685 | 9,071 | 7,094 | 8,392 | 2,609 |
研發費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 39 | 164 | - |
推銷及管理費用
| 157,641 | -183,398 | 34,571 | 78,092 | -93,855 | -14,145 | 25,526 | 16,932 | 16,407 | 16,874 | 23,331 | 16,858 | 26,464 | 14,089 | 15,316 | 15,308 | 6,962 | 5,977 | 7,682 | 1,985 |
非經常性項目費用
| - | - | 8,126 | 189,235 | 396 | - | 6,146 | 740 | 194 | 83 | 13,057 | 4,418 | 812 | 6,222 | 9,165 | 3,720 | - | - | - | - |
其他營業費用
| 78,901 | 66,229 | 51,848 | 40,727 | 32,187 | 29,847 | 58,203 | 21,850 | 21,346 | 19,329 | 16,385 | 14,781 | 11,932 | 7,698 | 8,690 | 3,657 | 2,109 | 1,078 | 546 | 624 |
營業利益
| -138,024 | 209,976 | -65,597 | -249,078 | 137,121 | 28,511 | -69,089 | -15,585 | -17,486 | -28,883 | -40,659 | -15,317 | -7,821 | 4,435 | -12,929 | -14,618 | -2,497 | -6,170 | -7,736 | -2,144 |
其他收入及費用
| -314 | 48,382 | 976 | 3,874 | 83 | -1,334 | -176 | 1,252 | 116 | -716 | 2,774 | -981 | 7,422 | 10,104 | 649 | -2,125 | 9,480 | -971 | 566 | 739 |
利息費用
| 1,267 | 1,559 | 898 | 485 | 526 | 546 | 600 | 689 | 799 | 889 | 703 | 314 | 9 | 53 | 108 | -30 | -1 | - | 10,450 | 10,518 |
稅前純益
| -141,835 | 256,008 | -62,334 | -245,737 | 138,330 | 27,308 | -68,532 | -14,117 | -18,166 | -30,488 | -41,154 | -16,611 | -1,329 | 14,486 | -12,335 | -16,677 | 7,400 | -7,168 | -7,063 | -8,551 |
所得稅
| -3,043 | 9,217 | -155 | -9,495 | 11,595 | 1,399 | 857 | - | - | - | - | - | - | - | - | - | - | - | - | - |
稅後純益
| -138,792 | 246,791 | -62,179 | -236,242 | 126,735 | 25,909 | -74,879 | -14,219 | -18,460 | -29,031 | -42,301 | -29,340 | -171 | 14,486 | -5,367 | -16,677 | 7,400 | -7,168 | -7,063 | -8,551 |
基本每股稅後盈餘(元)
| -0.49 | 0.85 | - | -1.03 | 0.59 | 0.14 | - | -0.12 | -0.23 | -0.44 | -0.98 | -0.71 | 0 | 0.35 | - | -0.49 | 0.28 | -0.32 | - | -0.77 |
稀釋每股稅後盈餘(元)
| -0.49 | 0.83 | -0.27 | -1.18 | 0.62 | 0.14 | -0.63 | -0.07 | -0.2 | -0.44 | -1.37 | -0.4 | 0.07 | 0.35 | -0.15 | -0.6 | 0.32 | -0.32 | -0.12 | -0.76 |
基本平均股數(千股)
| 280,853 | 284,549 | - | 228,642 | 209,287 | 178,809 | - | 114,844 | 80,469 | 66,395 | 47,424 | 41,277 | 41,336 | 40,279 | - | 34,014 | 25,925 | 22,146 | - | 11,119 |
稀釋平均股數(千股)
| 280,853 | 291,887 | - | 228,642 | 212,099 | 180,783 | - | 114,844 | 80,469 | 66,395 | 47,424 | 41,277 | 41,395 | 40,485 | - | 34,014 | 32,697 | 22,146 | - | 11,119 |
還原基本每股稅後盈餘(元)
| -0.49 | 0.85 | - | -1.03 | 0.59 | 0.14 | - | -0.12 | -0.23 | -0.44 | -0.98 | -0.71 | 0 | 0.35 | - | -0.49 | 0.28 | -0.32 | - | -0.77 |
還原稀釋每股稅後盈餘(元)
| -0.49 | 0.83 | -0.27 | -1.18 | 0.62 | 0.14 | -0.63 | -0.07 | -0.2 | -0.44 | -1.37 | -0.4 | 0.07 | 0.35 | -0.15 | -0.6 | 0.32 | -0.32 | -0.12 | -0.76 |
還原基本平均股數(千股)
| 280,853 | 284,549 | - | 228,642 | 209,287 | 178,809 | - | 114,844 | 80,469 | 66,395 | 47,424 | 41,277 | 41,336 | 40,279 | - | 34,014 | 25,925 | 22,146 | - | 11,119 |
還原稀釋平均股數(千股)
| 280,853 | 291,887 | - | 228,642 | 212,099 | 180,783 | - | 114,844 | 80,469 | 66,395 | 47,424 | 41,277 | 41,395 | 40,485 | - | 34,014 | 32,697 | 22,146 | - | 11,119 |
EBITDA(千元)
| -61,667 | 323,796 | -9,459 | -204,578 | 171,096 | 57,728 | -15,150 | 8,343 | 3,703 | -8,812 | -25,182 | -11,948 | 11,770 | 22,237 | 102 | -12,779 | 9,674 | -6,038 | 4,096 | 8,745 |
