Canaan Inc.
CAN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $269,324 | $211,477 | $651,526 | $771,139 |
| % Growth | 27.4% | -67.5% | -15.5% | – |
| Cost of Goods Sold | $353,644 | $452,257 | $424,336 | $330,310 |
| Gross Profit | -$84,320 | -$240,780 | $230,287 | $440,829 |
| % Margin | -31.3% | -113.9% | 35.3% | 57.2% |
| R&D Expenses | $61,323 | $64,845 | $82,356 | $52,062 |
| G&A Expenses | $71,691 | $71,249 | $88,734 | $90,867 |
| SG&A Expenses | $77,399 | $79,424 | $97,715 | $106,387 |
| Sales & Mktg Exp. | $5,708 | $8,175 | $9,413 | $15,520 |
| Other Operating Expenses | $4,088 | $25,832 | $7,279 | $333 |
| Operating Expenses | $142,810 | $170,101 | $187,350 | $158,783 |
| Operating Income | -$227,130 | -$410,881 | $42,937 | $282,380 |
| % Margin | -84.3% | -194.3% | 6.6% | 36.6% |
| Other Income/Exp. Net | $54,861 | -$54,612 | $45,397 | $34,455 |
| Pre-Tax Income | -$172,269 | -$465,493 | $88,334 | $316,835 |
| Tax Expense | $77,483 | -$51,340 | $18,450 | $7,749 |
| Net Income | -$249,752 | -$414,153 | $69,884 | $308,437 |
| % Margin | -92.7% | -195.8% | 10.7% | 40% |
| EPS | -0.92 | -2.4 | 0.41 | 1.8 |
| % Growth | 61.7% | -685.4% | -77.2% | – |
| EPS Diluted | -0.92 | -2.4 | 0.41 | 1.8 |
| Weighted Avg Shares Out | 271,492 | 171,919 | 171,916 | 171,714 |
| Weighted Avg Shares Out Dil | 271,492 | 171,947 | 171,859 | 171,744 |
| Supplemental Information | – | – | – | – |
| Interest Income | $536 | $956 | $2,372 | $1,133 |
| Interest Expense | $521 | $0 | $0 | $0 |
| Depreciation & Amortization | $28,416 | $59,641 | $33,937 | $2,184 |
| EBITDA | -$143,332 | -$330,114 | $76,874 | $285,163 |
| % Margin | -53.2% | -156.1% | 11.8% | 37% |