Core Scientific, Inc.

CORZQ · OTC
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12/31/2023
9/30/2023
6/30/2023
3/31/2023
Revenue$142$113$127$121
% Growth25.7%-11%5.2%
Cost of Goods Sold$103$97$90$100
Gross Profit$39$15$37$20
% Margin27.7%13.7%29.1%17%
R&D Expenses$2$2$2$1
G&A Expenses$24$24$24$22
SG&A Expenses$28$25$25$23
Sales & Mktg Exp.$4$1$1$1
Other Operating Expenses$0$0-$0$0
Operating Expenses$30$27$27$24
Operating Income$9-$12$9-$4
% Margin6.6%-10.7%7.4%-3.1%
Other Income/Exp. Net-$205-$29-$19-$8
Pre-Tax Income-$195-$41-$9-$12
Tax Expense$0$0$0$0
Net Income-$196-$41-$9-$12
% Margin-137.9%-36.4%-7.3%-9.7%
EPS-0.512-0.11-0.025-0.031
% Growth-365.5%-347.2%20.9%
EPS Diluted-0.512-0.11-0.025-0.031
Weighted Avg Shares Out382382376375
Weighted Avg Shares Out Dil382382376375
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$84$2$0$0
Depreciation & Amortization$31$24$21$20
EBITDA$39-$15$49$9
% Margin27.3%-13.3%38.9%7.4%