| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 15,220 | 12,861 | 19,242 | 12,351 |
| Cost of revenue-Datacenter Hosting | 5,587 | 6,577 | - | - |
| Cost of revenue-Cryptocurrency Mining | 2,532 | 2,963 | - | - |
| Cost of revenue | - | - | 14,998 | 9,304 |
| Cost of revenue-Power And Capacity | 2,904 | 2,311 | - | - |
| Selling, general and administrative | 3,069 | 3,106 | 2,776 | 3,730 |
| Depreciation | 3,026 | 3,179 | 3,131 | 3,390 |
| Impairment of long-lived assets | 0 | 0 | - | - |
| Gain on digital assets | 463 | 2,098 | -988 | 156 |
| (gain) loss on sale of assets | 1,739 | -218 | -137 | -693 |
| Gain on insurance proceeds | 0 | 0 | 399 | - |
| Total operating costs and expenses | 14,916 | 16,256 | 21,631 | 16,961 |
| Operating income (loss) | 304 | -3,395 | -2,389 | -4,610 |
| Interest expense, net | -244 | -758 | -2,855 | -1,832 |
| Change in fair value of warrant asset | 0 | 0 | - | - |
| Gain on troubled debt restructuring | 11,496 | - | - | - |
| Loss on liquidation of subsidiary | 0 | 0 | -348 | - |
| Other income, net | -402 | -1 | -18 | - |
| Total other income (expense), net | 11,654 | -757 | -3,185 | -1,832 |
| Income (loss) from operations before income taxes | 11,958 | -4,152 | -5,574 | -6,442 |
| Benefit from income taxes | 0 | -34 | -10 | -118 |
| Net loss from continuing operations | - | - | - | -6,324 |
| Net income (loss) | 11,958 | -4,118 | -5,564 | - |
| Foreign currency translation adjustment | 0 | 0 | - | - |
| Loss from discontinued operations, net of tax | - | - | - | -43 |
| Reclassification of foreign currency translation adjustment realized upon liquidation of foreign subsidiary | 0 | 0 | -348 | - |
| Net loss | - | - | - | -6,367 |
| Comprehensive income (loss) | 11,958 | -4,118 | -5,216 | - |
| Basic (in dollars per share) | 0.76 | -0.27 | -0.4 | -0.6 |
| Basic (in shares) | 15,659,000 | 15,246,000 | 13,938,000 | 10,652,000 |
| Diluted (in dollars per share) | 0.75 | -0.27 | -0.4 | -0.6 |
| Diluted (in shares) | 15,891,000 | 15,246,000 | 13,938,000 | 10,652,000 |
Greenidge Generation Holdings Inc. (GREE)
Greenidge Generation Holdings Inc. (GREE)