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For the year ending 2025-12-31, SLNH made $29,717K in revenue. -$56,991K in net income. Net profit margin of -191.78%.

Income Overview

Revenue
$29,717K
Net Income
-$56,991K
Net Profit Margin
-191.78%
EPS
-$2.38
Unit: Thousand (K) dollars
Revenue Breakdown
    • Data Hosting Revenue
    • Cryptocurrency Mining Revenue
    • Demand Response Services
    • High Performance Computing Servi...
Revenue Breakdown
    • Data Center Hosting
    • Cryptocurrency Mining
    • Demand Response Services
    • High Performance Computing Servi...

Income Statement
2025-12-31
2024-12-31
Total revenue
29,717 38,021
Cost, exclusive of depreciation-Cryptocurrency Mining Revenue
7,411 -
Cost, exclusive of depreciation-Data Hosting Revenue
9,104 -
Cost, exclusive of depreciation-High Performance Computing Service Revenue
7 -
Depreciation-Cryptocurrency Mining Revenue
4,304 -
Depreciation-Data Hosting Revenue
2,433 -
Total cost of revenue
23,259 28,627
General and administrative expenses, exclusive of depreciation and amortization
30,519 18,581
Depreciation and amortization associated with general and administrative expenses
9,608 9,613
Total general and administrative expenses
40,127 28,194
Loss on contract
0 28,593
Impairment on fixed assets
12 130
Operating loss
-33,681 -47,523
Interest expense
4,835 2,527
Gain (loss) on debt extinguishment and revaluation, net
10,658 -7,349
Fair value adjustment loss
-23,681 -
Loss on sale of fixed assets and credit on equipment deposit
-1,151 -31
Other financing expense
5,917 -
Other (expense) income, net
-700 -3,357
Loss before income taxes
-59,307 -60,787
Us federal statutory tax rate-US
-12,470 -
All other states income tax effect-KY
-581 -
All other states income tax effect-State And Local Tax Jurisdiction Other
-12 -
State rate adjustment
-117 -
State nol adjustment
-760 -
Partnership differential
1,282 -
Stock based compensation
113 -
Fair value adjustment of warrants
4,973 -
Cancellation of debt income
0 -
Loss on extinguishment of debt
-2,592 -
Other permanent items
5 -
Expiration of net operating losses
-2,985 -
Return to provision adjustments
-5 -
Other
-2 -
Change in valuation allowances
3,345 -
Income tax benefit, net
-2,316 -2,487
Net loss
-56,991 -58,300
(less) net income attributable to non-controlling interest, net
-5,034
Net loss attributable to soluna holdings, inc
--63,334
Basic EPS
-2.38 -12.15
Diluted EPS
-2.38 -12.15
Basic Average Shares
29,048,848 6,280,915
Diluted Average Shares
29,048,848 6,280,915
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
Us federalstatutory tax rate-US-$12,470K Loss onextinguishment of debt-$2,592K All other statesincome tax effect-KY-$581K State rate adjustment-$117K All other statesincome tax...-$12K Return to provisionadjustments-$5K Other-$2K Net loss-$56,991K (2.25%↑ Y/Y)Income tax benefit, net-$2,316K (6.88%↑ Y/Y)Fair valueadjustment of warrants$4,973K Change in valuationallowances$3,345K Expiration of net operatinglosses-$2,985K Partnership differential$1,282K State nol adjustment-$760K Stock basedcompensation$113K Other permanent items$5K Loss before incometaxes-$59,307K (2.43%↑ Y/Y)Gain (loss) on debtextinguishment and...$10,658K (245.03%↑ Y/Y)Data Hosting Revenue$16,998K Cryptocurrency Mining Revenue$11,406K Demand ResponseServices$1,285K High PerformanceComputing Service Revenue$28K Operating loss-$33,681K (29.13%↑ Y/Y)Fair valueadjustment loss-$23,681K Other financingexpense$5,917K Total revenue$29,717K (-21.84%↓ Y/Y)Interest expense$4,835K (91.33%↑ Y/Y)Loss on sale of fixedassets and credit on...-$1,151K (-3612.90%↓ Y/Y)Other (expense)income, net-$700K (79.15%↑ Y/Y)Total general andadministrative expenses$40,127K (42.32%↑ Y/Y)Total cost of revenue$23,259K (-18.75%↓ Y/Y)Impairment on fixed assets$12K (-90.77%↓ Y/Y)General andadministrative expenses,...$30,519K (64.25%↑ Y/Y)Depreciation andamortization associated with...$9,608K (-0.05%↓ Y/Y)Cost, exclusive ofdepreciation-Data Hosting Revenue$9,104K Cost, exclusive ofdepreciation-Cryptocurrency Mining Revenue$7,411K Depreciation-Cryptocurrency Mining Revenue$4,304K Depreciation-Data Hosting Revenue$2,433K Cost, exclusive ofdepreciation-High Performance...$7K

Soluna Holdings, Inc (SLNH)

Soluna Holdings, Inc (SLNH)