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Net loss
-$64,995K
Discontinued Operations
Heldforsale-Paraguay Disposal Group
-$53K
(loss) income from
continuing operations
-$63,951K
Loss from
discontinued operations
-$1,044K
Income tax recovery
(expense)
-$53K
Gain on derivative
assets and liabilities
$77,040K
Interest income
$2,885K
(loss) income before
taxes from continuing...
-$63,934K
Income tax expense
$17K
Loss before income
taxes
-$1,097K
Total other income
(expense)
$76,840K
Interest expense
$2,114K
Other expenses
-$971K
Operating (loss) income
-$140,774K
Operating loss
-$1,065K
Total other (expense)
income
-$32K
Gross profit
(loss)-Argentina And Paraguay...
$9K
CA
$19,076K
US
$11,354K
Gross loss
-$86,753K
General and
administrative expenses
$31,311K
Realized (loss) gain on
disposition of digital...
-$11,180K
Change in fair value of
digital assets
-$9,029K
Impairment of long-lived
assets
$1,583K
(loss) gain on
disposition of property,...
-$918K
General and
administrative...
$915K
Gain (loss) on
disposition of property,...
-$159K
Other (expense)
income
-$32K
Revenues
$30,430K
Cost of revenues
$117,183K
Salaries and wages
$10,347K
Stock-based compensation
$9,848K
Professional services
$6,603K
Insurance, duties and other
$3,046K
Travel, motor vehicle
and meals
$888K
Advertising and promotion
$415K
Telecom hosting and
telecommunications
$164K
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Income Statement
Keel Infrastructure Corp. (KEEL)
Keel Infrastructure Corp. (KEEL)
source: myfinsight.com