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Dec 31, 2024

Canaan Q4 2024 Earnings Report

Canaan reported its Q4 2024 results, surpassing revenue guidance and showing strong growth in mining revenues and computing power sold, although the company posted a net loss.

Key Takeaways

Canaan delivered robust Q4 2024 results with revenue of $88.77 million, surpassing expectations, driven by record computing power sales and significant growth in mining revenue. Despite improvements in top-line performance and EBITDA turning positive, the company reported a net loss due to non-cash expenses and tax adjustments.

Total revenue reached $88.77 million, up 80.9% year-over-year.

Mining revenue soared to $15.30 million, a 312.5% increase year-over-year.

Total computing power sold hit 9.1 million TH/s, a record high.

Non-GAAP adjusted EBITDA showed a gain of $19.27 million, marking strong operational progress.

Total Revenue
$88.8M
Previous year: $49.1M
+80.9%
EPS
-$0.33
Previous year: -$0.3
+10.0%
Total TH/s sold
9.1M
Previous year: 5.49M
+65.9%
Bitcoins mined
186
Revenue per Bitcoin
$82.2K
Gross Profit
-$6.35M
Previous year: -$37.3M
-83.0%
Cash and Equivalents
$96.5M
Previous year: $96.2M
+0.3%

Canaan

Canaan

Canaan Revenue by Segment

Forward Guidance

Canaan expects to maintain strong growth in 2025, targeting total revenues between $900 million and $1.1 billion for the full year, with Q1 revenues expected around $75 million and Q2 between $120 million and $150 million.

Positive Outlook

  • Strong anticipated demand for A15 series products.
  • Expansion of mining operations in North America.
  • Continued growth in computing power deployment.
  • Solid financial positioning with cryptocurrency reserves.
  • Optimized inventory structure favoring latest product models.

Challenges Ahead

  • Potential regulatory challenges in global markets.
  • Volatility in Bitcoin prices impacting mining revenue.
  • High inventory write-downs remain a risk factor.
  • Rising staff and administrative costs impacting margins.
  • Exposure to currency exchange fluctuations.

Revenue & Expenses

Visualization of income flow from segment revenue to net income