MARA Holdings, Inc. Q3 FY2023 Earnings Call
· Earnings call transcript and AI-powered summary
Financial Highlights (Compared to Prior Periods)
- Revenue: Record $97.8 million, up from $12.7 million in Q3 2022 and higher sequentially.
- Net Income: $64.1 million ($0.35 per diluted share) vs. a net loss of $72.5 million ($0.62 per share) in Q3 2022; improved by $85.4 million from Q2 2023.
- Adjusted EBITDA: $43.7 million compared with a $6.1 million loss in Q3 2022.
- Bitcoin Mined: 3,490 BTC, up 19% from Q2 2023 and 467% YoY.
- Average Daily Production: 38 BTC/day vs. 7 BTC/day in Q3 2022; 18% growth over Q2 2023.
- All-In Cost per Coin: Down 12% QoQ and 41% YoY, driven by lower direct costs and improved operations.
- Direct Cost per BTC Mined: Down 9% QoQ.
- Unrestricted Cash: $101.2 million, up $37 million YoY; October-end cash balance increased to $156 million.
- Bitcoin Holdings: 13,716 BTC valued at $370 million at quarter-end; October-end holdings at $464 million fair value.
- Convertible Debt Restructured: $417 million exchanged for $329 million in equity, reducing debt by 56% and adding $101 million in cost savings.
- ATM Capital Raised: $37 million to fund growth projects.
Operational Progress
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