Direxion Daily COIN Bull
CONX
$25.80 -3.26%
Exchange: NASDAQ | Sector: Financial Services | Industry: Shell Companies
Q2 2024
Published: Nov 22, 2024

Earnings Highlights

  • Revenue of $500.40M up 0% year-over-year
  • EPS of $216.50 increased by 636% from previous year
  • Net income of 4.55B
  • "N/A (no earnings call transcript available for QQ2 2024)." - N/A
CONX
Company CONX

Executive Summary

Q2 2024 (period ended 2024-06-30) for Direxion Daily COIN Bull 2X ETF (CONX) shows a highly unusual profitability profile driven by substantial non-operating items rather than core fund operations. Revenue reported at $500.402 million, while operating expenses totaled $1.839 billion, yielding an operating loss of $1.494 billion. Net income, however, stands at $4.545 billion and is accompanied by a strong pretax income of $4.968 billion and an expense line of $423.1 million in taxes, resulting in a net income margin of 9.08% and EPS of $228.58 (diluted $216.50). The divergence between operating performance and net income indicates a material contribution from non-operating items, underscoring unusual accounting dynamics rather than recurring, cash-generating business activity.

On the balance sheet, CONX reports an extraordinarily large cash and cash equivalents position of $172.773 billion against total assets of $196.212 billion and total liabilities of $205.314 billion, yielding a negative stockholders’ equity of approximately $9.102 billion. The presence of a substantial cash cushion alongside sizable liabilities and a large “preferred stock” line (reported at roughly $200 billion) suggests a complex corporate structure or consolidated intercompany financing typical of shell-orchestrated SPAC-like entities rather than a straightforward passive ETF vehicle. Cash per share appears at an outsized level, while liquidity ratios are shown as extremely favorable (current and quick ratios at 45.40). This combination warrants cautious interpretation of the headline earnings, as the core operating profitability for a levered crypto exposure product remains negative.

With management commentary unavailable in the provided transcript (earnings call transcript array is empty), there are no direct quotes to anchor the narrative. The forward-looking assessment therefore relies on the disclosed metrics and standard sector dynamics: leveraged crypto trackers are highly sensitive to Bitcoin price movements, exhibit path-dependent compounding effects, and carry material regulatory and liquidity risks. Investors should monitor crypto market cycles, leverage reset mechanics, liquidity of the underlying holdings, and potential changes in ETF sponsor risk controls. Overall, the QQ2 2024 results point to an investment vehicle whose near-term performance is heavily influenced by non-operating gains, while the sustainability of such gains remains uncertain absent a clear operating trajectory and robust market conforming to the fund’s stated objective.

Key Performance Indicators

Revenue
Stable
500.40M
QoQ: N/A | YoY: N/A
Operating Income
Decreasing
-1.49B
QoQ: -139 273.13% | YoY: -439 335.29%
Net Income
Increasing
4.55B
QoQ: 191 360.70% | YoY: 494 151.85%
EPS
Increasing
228.58
QoQ: 207 700.00% | YoY: 636 813.09%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2024 750.60 -162.12 +0.0% View
Q2 2024 500.40 216.50 +0.0% View
Q1 2024 0.00 0.11 +0.0% View
Q4 2023 0.00 -0.25 +0.0% View
Q3 2023 0.00 0.06 +0.0% View