| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Total revenue | 15,220 | 12,861 | ||
| Cost of revenue-Datacenter Hosting | 5,587 | 6,577 | ||
| Cost of revenue-Cryptocurrency Mining | 2,532 | 2,963 | ||
| Cost of revenue-Power And Capacity | 2,904 | 2,311 | ||
| Selling, general and administrative | 3,069 | 3,106 | ||
| Depreciation | 3,026 | 3,179 | ||
| Impairment of long-lived assets | 0 | 0 | ||
| Gain on digital assets | 463 | 2,098 | ||
| (gain) loss on sale of assets | 1,739 | -218 | ||
| Gain on insurance proceeds | 0 | 0 | ||
| Total operating costs and expenses | 14,916 | 16,256 | ||
| Operating income (loss) | 304 | -3,395 | ||
| Interest expense, net | -244 | -758 | ||
| Change in fair value of warrant asset | 0 | 0 | ||
| Gain on troubled debt restructuring | 11,496 | - | ||
| Loss on liquidation of subsidiary | 0 | 0 | ||
| Other income, net | -402 | -1 | ||
| Total other income (expense), net | 11,654 | -757 | ||
| Income (loss) from operations before income taxes | 11,958 | -4,152 | ||
| Benefit from income taxes | 0 | -34 | ||
| Net income (loss) | 11,958 | -4,118 | ||
| Foreign currency translation adjustment | 0 | 0 | ||
| Reclassification of foreign currency translation adjustment realized upon liquidation of foreign subsidiary | 0 | 0 | ||
| Comprehensive income (loss) | 11,958 | -4,118 | ||
| Basic (in dollars per share) | 0.76 | -0.27 | ||
| Basic (in shares) | 15,659,000 | 15,246,000 | ||
| Diluted (in dollars per share) | 0.75 | -0.27 | ||
| Diluted (in shares) | 15,891,000 | 15,246,000 | ||
Greenidge Generation Holdings Inc. (GREEL)
Greenidge Generation Holdings Inc. (GREEL)