Financial insights of HIVE

MyFinsight

For the year ending 2026-03-31, HIVE made $297,791K in revenue. -$147,118K in net income. Net profit margin of -49.40%.

Income Statement	2026-03-31
Revenues	297,791
Operating and maintenance costs	186,729
Represents the amount of high performance computing service fees	3,165
Depreciation	170,425
Gross profit	-62,528
Represents amount of net realized revaluation of digital currencies	10,742
Selling, general, administrative expenses	31,392
Foreign exchange (loss) gain	-391
Stock-based compensation	25,457
Total operating expenses	57,240
Unrealized loss (gain) on investments	-16,027
Realized loss on investments	0
Change in fair value of derivatives	-22,706
Represent the amount of recovery provision on sales tax receivables	-2,915
The amount represents impairment of receivable on sale of subsidiary	1,816
Gain on sale of equipment	1,360
Other income (expenses)	2,045
Finance expense	1,326
Income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net	-144,581
Current income tax expense (benefit)	6,779
Domestic Country	-2,572
Foreign Country	-340
Deferred income tax expense (benefit)	-2,912
Tax expense	3,867
Net (loss) income after tax	-148,448
Translation adjustment	1,330
Comprehensive income (loss), net of tax, attributable to parent	-147,118

Basic EPS	-0.66
Diluted EPS	-0.66
Basic Average Shares	225,420,074
Diluted Average Shares	225,420,074

Unit: Thousand (K) dollars (except for numbers of shares and EPS).