Mawson Infrastructure Group Inc. (MIGI)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues-Equipment Sales | - | - | - | - |
| Less cost of revenues (excluding depreciation) | 5,599,553 | 7,890,443 | 7,996,440 | 8,794,642 |
| Total revenues | 9,533,183 | 13,814,373 | 12,316,017 | 13,112,119 |
| Gross profit | 3,933,630 | 5,923,930 | 4,319,577 | 4,317,477 |
| Fair value of derivative asset | - | - | - | 1,775,103 |
| Stock based compensation | 978,261 | 2,100,504 | 5,320,823 | 1,053,248 |
| Selling, general and administrative | 5,925,308 | 5,778,408 | 6,000,344 | 3,642,157 |
| Change in fair value of derivative asset | 2,137,052 | -4,059,573 | 789,146 | - |
| Depreciation and amortization | 1,466,119 | 1,527,913 | 3,607,848 | 4,604,334 |
| Total operating expenses | 10,506,740 | 5,347,252 | 15,718,161 | 11,074,842 |
| Loss from operations | -6,573,110 | 576,678 | -11,398,584 | -6,757,365 |
| Other income | - | - | - | 24,523 |
| Other income | 60,646 | 104,112 | 119,526 | - |
| Other expenses | 9,614 | 9,341 | 443,537 | 9,913 |
| Interest expense | 827,336 | 784,865 | 801,625 | 752,945 |
| Loss on foreign currency transactions | -689,952 | -87,338 | -352,375 | -285,530 |
| Loss on deconsolidation | - | - | - | -84,744 |
| Total non-operating expense, net | -1,466,256 | -777,432 | -1,478,011 | -1,108,609 |
| Loss before income taxes | -8,039,366 | -200,754 | -12,876,595 | -7,865,974 |
| Income tax benefit (expense) | -17,933 | 110,109 | -648,857 | 1,752,719 |
| Net loss | -8,021,433 | -310,863 | -12,227,738 | -9,618,693 |
| Less net loss attributable to non-controlling interests | - | - | - | - |
| Net loss attributed to mawson common stockholders | -8,021,433 | -310,863 | -12,227,738 | -9,618,693 |
| Net loss per share, basic (in dollars per share) | -0.4 | -0.02 | -0.66 | -0.55 |
| Net loss per share, diluted (in dollars per share) | -0.4 | -0.02 | -0.66 | -0.55 |
| Weighted average number of shares outstanding (in shares) | 20,232,508 | 18,792,360 | 18,519,572 | 17,412,862 |