Financial insights of PWCM

MyFinsight

Income Statement	2026-06-30
Total revenues	2,116,584
Digital mining cost of revenues (exclusive of depreciation and amortization shown below)	1,571,273
Curtailment and energy sales	-145,071
Staff costs and payroll	1,113,824
Depreciation and amortization	840,142
Loss (gain) on fair value of bitcoin, net	-1,318,607
Professional fees	450,389
Selling, general and administrative	345,317
Real estate management and disposal	20,008
Collection costs	12,804
Settlement costs with associations	0
Loss (gain) on disposal of assets	2,739
Other operating costs	447,123
Total operating costs and expenses	5,971,677
Operating income (loss)	-3,855,093
Unrealized gain (loss) on marketable securities	8,110
Unrealized gain (loss) on investment and equity securities	-1,111
Impairment loss on prepaid mining machine deposit	17,193
Gain on galaxy loan derivative	1,669,659
Loss on fair value of purchased bitcoin, net	0
Loss on fair value of digital assets receivable	-1,700,773
Change in credit loss reserve on digital assets receivable	3,393
Interest expense	687,087
Interest income	14,532
Income (loss) before income taxes	-4,565,563
Income tax expense	0
Net income (loss)	-4,565,563
Less loss (gain) attributable to non-controlling interest	-1,253
Net income (loss) attributable to powercompute inc	-4,564,310
Less deemed dividends (note 6)	40,023
Net income (loss) attributable to common shareholders	-4,604,333

Basic EPS	-5.26
Diluted EPS	-5.26
Basic Average Shares	875,050
Diluted Average Shares	875,050

Unit: Dollar. Numbers labeled with * are estimated quarterly values.