Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $6.15M. Running result $6.15M. Digital Assets Mining Revenue: $33.47K. Digital Colocation Revenues: $3.51M. Energy Management Revenue: $2.61M.
- Cost of revenue: −$4.54M. Running result $1.61M.
- Gross profit: $1.61M. Running result $1.61M.
- Selling, general and administrative: −$6.03M. Running result −$4.42M.
- Stock based compensation: −$677.04K. Running result −$5.1M.
- Depreciation and amortization: −$1.1M. Running result −$6.19M.
- Change in fair value of derivative asset: −$105.61K. Running result −$6.3M.
- Operating income: −$6.3M. Running result −$6.3M.
- Other expense: −$1.05M. Running result −$7.35M.
- Pre-tax loss: −$7.35M. Running result −$7.35M.
- Income tax expense: −$29.92K. Running result −$7.38M.
- Net loss: −$7.38M. Running result −$7.38M.