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For the year ending 2025-12-31, HSDT made $6,017K in revenue. -$41,484K in net income. Net profit margin of -689.45%.

Income Overview

Revenue
$6,017K
Net Income
-$41,484K
Net Profit Margin
-689.45%
EPS
-$1.85
Unit: Thousand (K) dollars
Revenue Breakdown
    • Staking revenue
    • Product sales and other revenue
Revenue Breakdown
    • Amount of income earned from sta...
    • US
    • CA
    • Revenue from contract with custo...

Income Statement
2025-12-31
2024-12-31
Total revenue
6,017 520
Cost of revenue
500 582
Gross profit (loss)
5,517 -62
Selling, general and administrative expenses
23,127 10,118
Research and development expenses
3,511 3,659
Unrealized loss on digital assets and digital assets receivable
-208,855 -
Realized loss on digital assets
-12,127 -
Fixed asset impairment
-40
Unrealized loss on digital assets fund investment
-2,053 -
Amortization expense
-24
Realized gain on digital asset derivatives
316 -
Total operating expenses
249,357 13,841
Loss from operations
-243,840 -13,903
Other income, net
-203
Interest expense, net
-635 -17
Foreign exchange gain (loss) and other income
785 -1,006
Change in fair value of derivative liability
937,718 2,981
Loss on derivative liability
-539,733 -
Financing costs
195,185 -
Nonoperating income, net
202,950 2,161
Loss before provision for income taxes
-40,890 -11,742
Income tax benefit at united states federal statutory rate
8,587 -
State and local income taxes, net of federal income tax effect
0 -
Foreign income taxed at foreign rate
-128 -
Changes in valuation allowance
-41,457 -
Change in fair value of derivative liability
83,577 -
Equity financing costs
-40,989 -
Other nontaxable or nondeductible items
58 -
Section 162 compensation
-1,334 -
Unrealizable federal net operating losses
-8,306 -
Other reconciling items
-8 -
Provision for income taxes
0 0
Net loss
-40,890 -11,742
Foreign currency translation adjustments
-594 1,006
Comprehensive loss
-41,484 -10,736
Basic EPS
-1.85 -4.33
Diluted EPS
-1.85 -4.33
Basic Average Shares
22,047,841 2,709,781
Diluted Average Shares
22,047,841 2,709,781
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Comprehensive loss-$41,484K (-286.40%↓ Y/Y)Net loss-$40,890K (-248.24%↓ Y/Y)Foreign currencytranslation adjustments-$594K (-159.05%↓ Y/Y)Change in fair value ofderivative liability$937,718K (31356.49%↑ Y/Y)Staking revenue$5,469K Product sales and otherrevenue$548K (15.13%↑ Y/Y)Foreign exchange gain(loss) and other income$785K (178.03%↑ Y/Y)Loss beforeprovision for income taxes-$40,890K (-248.24%↓ Y/Y)Nonoperating income, net$202,950K (9291.49%↑ Y/Y)Total revenue$6,017K (1057.12%↑ Y/Y)Loss on derivativeliability-$539,733K Financing costs$195,185K Interest expense, net-$635K (-3635.29%↓ Y/Y)Loss from operations-$243,840K (-1653.87%↓ Y/Y)Gross profit (loss)$5,517K (8998.39%↑ Y/Y)Cost of revenue$500K (-14.09%↓ Y/Y)Total operatingexpenses$249,357K (1701.58%↑ Y/Y)Realized gain on digitalasset derivatives$316K Unrealized loss on digitalassets and digital...-$208,855K Selling, general andadministrative expenses$23,127K (128.57%↑ Y/Y)Realized loss on digitalassets-$12,127K Research and developmentexpenses$3,511K (-4.04%↓ Y/Y)Unrealized loss on digitalassets fund investment-$2,053K

Solana Co (HSDT)

Solana Co (HSDT)