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Financial statements

BITMINE IMMERSION TECHNOLOGIES, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data BITMINE IMMERSION TECHNOLOGIES, INC. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2021FY2022FY2023FY2024FY2025
Revenue00.430.653.316.1
Cost of revenue00.563.475.79
Gross profit0-0.130.220.760.31
General and administrative0.060.230.052.2814
Operating expenses0.131.592.642.29-444
Operating income-0.13-1.71-2.41-2.45444
Interest expense0.270.25
Interest income0.060
Other non-operating income-0.02-0.29-0.05-0.85
Pre-tax income-3.29441
Income tax92.3
Net income-0.15-2.01-2.46-3.29349
EBITDA-0.13-1.71-1.94-1.52445
EPS, basic-0.38-0.94-0.94-1.3213.60
EPS, diluted-0.38-0.94-0.94-1.3213.39
Shares, basic (weighted)0.522.292.62.4924.1
Shares, diluted (weighted)0.522.292.62.4924.5

Balance sheet

FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.220.390.270.5512
Receivables00.4900.37
Other current assets00.010.110.671.01
Total current assets0.220.890.881.55513
Property, plant and equipment0.436.534.954.770.52
Lease right-of-use assets0
Goodwill0
Intangible assets0
Other non-current assets0.670.52
Total assets0.657.978.27.288,795
Accounts payable00.080.070.48.89
Accrued liabilities0.728.89
Deferred revenue0.2300.791.07
Total current liabilities0.290.321.563.139.96
Lease liabilities0
Other non-current liabilities0
Total liabilities0.290.571.953.2102
Paid-in capital0.829.8711.212.38,355
Retained earnings-0.46-2.47-4.93-8.22337
Other comprehensive income0
Shareholders' equity0.367.46.264.098,693
Minority interests0
Total equity0.367.46.264.098,693
Total liabilities and equity0.657.978.27.288,795
Shares outstanding2.142.582.630232

Cash flow statement

FY2021FY2022FY2023FY2024FY2025
Net income-0.15-2.01-2.46-3.29349
Depreciation and amortization000.470.920.76
Stock-based compensation0.070.861.321.122.43
Change in payables0
Cash from operations-0.08-1.63-0.81-0.03-4.15
Capital expenditures-0.43-2.77-0.61-0.08-1.07
Cash from investing-0.43-2.77-0.61-0.07-7,432
Cash from financing0.724.571.30.337,948
Net change in cash0.220.17-0.120.23512
Free cash flow-0.5-4.4-1.42-0.11-5.21
Interest paid00
Income taxes paid00

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to May 31, 2026; growth uses fiscal years. Valuation uses the share price of $99.46 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin84.4%Gross profit / revenue.
Operating margin-14,505.0%Operating income / revenue.
EBITDA margin-14,504.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-14,307.0%Pre-tax income / revenue.
Net margin-14,307.0%Net income / revenue.
FCF margin-481.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-479.0%Cash from operations / revenue.
Return on equity (ROE)-75.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-75.3%Net income / average total assets.
Return on invested capital (ROIC)-62.3%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Stock-based pay / revenue64.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue2.4%Capital expenditures / revenue.
D&A / revenue1.4%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y84.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y142.5%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-59.3%Gross profit vs the same period a year earlier. Only from a positive base.
Book value growth, 1y212,646.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y954.9%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y120,678.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y933.2%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y883.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y120.5%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio36.7xCurrent assets / current liabilities.
Quick ratio28.0x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio28.0x(Cash + short-term investments) / current liabilities.
Liabilities / assets0.3%Total liabilities / total assets.
Working capital$433.1MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.2%(Goodwill + intangible assets) / total assets.
Tangible book value$11.57BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.01xRevenue / average total assets.
Days payables390 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$15.87Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.11Revenue / diluted weighted shares.
FCF per share-$0.53Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.53Cash from operations / diluted weighted shares.
Book value per share$20.01Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$19.97Tangible book value / shares outstanding.
Cash per share$0.59(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$60.00BShare price x shares outstanding.
Enterprise value$59.66BMarket cap + total debt - cash - short-term investments.
P/S980xMarket cap / revenue.
P/B5.17xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book5.18xMarket cap / tangible book value, when positive.
EV/Sales975xEnterprise value / revenue.
FCF yield-0.5%Free cash flow / market cap.
Earnings yield-14.6%Net income / market cap (the inverse of P/E).
What was BITMINE IMMERSION TECHNOLOGIES, INC.'s revenue in fiscal 2025?

BITMINE IMMERSION TECHNOLOGIES, INC. reported revenue of $6.1M for fiscal 2025, 84.1% higher than the year before.

Was BITMINE IMMERSION TECHNOLOGIES, INC. profitable in fiscal 2025?

Yes. Net income was $348.6M, a net margin of 5,719.1%.

How much free cash flow did BITMINE IMMERSION TECHNOLOGIES, INC. generate in fiscal 2025?

Cash from operations of $4.1M minus capital expenditures of $1.1M left free cash flow of -$5.2M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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