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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$20,834K
Net Income
-$4,584K
Net Profit Margin
-22.00%
EPS
-$0.29
Unit: Thousand (K) dollars
Revenue Breakdown
natural gas expense
other cost of revenue
segment gross profit
Others
Revenue Breakdown
Power And Capacity
Cryptocurrency Mining
Datacenter Hosting
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
20,834
11,454
15,220
12,861
Cost of revenue-Datacenter Hosting
880
4,226
5,587
6,577
Cost of revenue-Cryptocurrency Mining
3,242
2,641
2,532
2,963
Cost of revenue-Power And Capacity
13,006
5,028
2,904
2,311
Selling, general and administrative
3,913
3,547
3,069
3,106
Depreciation and amortization
2,661
2,474
3,026
3,179
Impairment of long-lived assets
-
0*
0
0
Loss on digital assets
-1,621
-1,594
463
2,098
Loss on sale of assets
-62
10,091
1,739
-218
Gain on insurance proceeds
0
0
0
0
Remeasurement of environmental liability
-
350*
-
-
Total operating costs and expenses
25,385
9,769
14,916
16,256
Operating gain
-4,551
1,685
304
-3,395
Interest expense, net
-167
-176
-244
-758
Change in fair value of warrant asset
-
0*
0
0
Impairment of equity securities
-
0*
-
-
Loss on troubled debt restructuring
-
1,139*
11,496
-
Gain on extinguishment of debt
-
102*
-
-
Loss on liquidation of subsidiary
0
0
0
0
Gain on non-refundable deposit
-
100*
-
-
Gain on settlement of related party liability
37
56*
-
-
Other income, net
-97
330
-402
-1
Total other income (expense), net
-33
890
11,654
-757
Loss from operations before income taxes
-4,584
2,575
11,958
-4,152
Benefit from income taxes
0
-435
0
-34
Net loss
-4,584
3,010
11,958
-4,118
Foreign currency translation adjustment
-
0
0
0
Reclassification of foreign currency translation adjustment realized upon liquidation of foreign subsidiary
0
0
0
0
Comprehensive loss
-4,584
3,010
11,958
-4,118
Basic EPS
-0.29
0.19
0.76
-0.27
Diluted EPS
-0.29
0.185
0.75
-0.27
Basic Average Shares
15,955,000
15,813,000
15,659,000
15,246,000
Diluted Average Shares
15,955,000
16,265,000
15,891,000
15,246,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Comprehensive loss
-$4,584K
(12.12%↑ Y/Y)
Net loss
-$4,584K
(17.61%↑ Y/Y)
Loss from operations
before income taxes
-$4,584K
(17.76%↑ Y/Y)
natural gas expense
$10,406K
(18.02%↑ Y/Y)
other cost of revenue
$3,835K
(65.09%↑ Y/Y)
segment gross profit
$3,706K
(-12.68%↓ Y/Y)
emissions expense
$1,968K
(-20.16%↓ Y/Y)
electricity for mining
expense
$782K
(-37.19%↓ Y/Y)
hosting fee expense
$137K
(-7.43%↓ Y/Y)
Operating gain
-$4,551K
(-90.50%↓ Y/Y)
Total other income
(expense), net
-$33K
(98.96%↑ Y/Y)
Total revenue
$20,834K
(8.27%↑ Y/Y)
Other income, net
-$97K
(-438.89%↓ Y/Y)
Gain on settlement of
related party liability
$37K
Total operating costs
and expenses
$25,385K
(17.35%↑ Y/Y)
Interest expense, net
-$167K
(94.15%↑ Y/Y)
Cost of
revenue-Power And Capacity
$13,006K
(127.18%↑ Y/Y)
Selling, general and
administrative
$3,913K
(40.96%↑ Y/Y)
Cost of
revenue-Cryptocurrency Mining
$3,242K
(5.19%↑ Y/Y)
Depreciation and
amortization
$2,661K
(-15.01%↓ Y/Y)
Loss on digital
assets
-$1,621K
(-64.07%↓ Y/Y)
Cost of
revenue-Datacenter Hosting
$880K
(-85.79%↓ Y/Y)
Loss on sale of assets
-$62K
(54.74%↑ Y/Y)
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Greenidge Generation Holdings Inc. (GREE)
Greenidge Generation Holdings Inc. (GREE)