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Total comprehensive
income (loss)
-$152,166,000
Change in foreign
currency translation...
$3,241,000
Net income (loss)
-$155,407,000
Income tax (expense)
benefit
-$182,520,000
Income (loss) before
taxes
-$337,927,000
AICloud Services
$17,298,000
Bitcoin Mining Revenue
$167,394,000
Total other (expense)
income
-$221,524,000
Operating (loss) income
-$116,403,000
Foreign exchange gain
(loss)
$1,878,000
Total revenue
$184,692,000
Interest income
$15,775,000
Debt conversion
inducement expense
$111,799,000
Unrealized gain (loss) on
financial instruments
-$107,351,000
Realized gain (loss) on
financial instruments
-$2,910,000
Total operating
(expenses) income
-$235,332,000
Increase (decrease) in
fair value of assets...
-$6,449,000
Other operating
income
$1,815,000
Gain (loss) on
disposal of property,...
$7,000
Total cost of revenue
$65,763,000
Finance expense
$10,668,000
Other operating
expenses
$5,468,000
Impairment of assets
$31,755,000
Depreciation and
amortization
$99,176,000
Selling, general and
administrative expenses
$100,755,000
AICloud Services
$2,395,000
Bitcoin Mining Revenue
$63,368,000
Other selling,
general and...
$5,482,000
Sponsorships and marketing
$1,997,000
Non-refundable provincial
sales tax
$1,955,000
Property taxes
$1,889,000
Renewable energy
certificates
$2,705,000
Insurance
$3,823,000
Stock based
compensation
$58,231,000
Professional fees
$9,277,000
Payroll taxes on
stock-based compensation
$6,843,000
Employee benefits
$8,553,000
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Income Statement
source: myfinsight.com
IREN Ltd (IREN)
IREN Ltd (IREN)