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Us federal
statutory tax rate-US
-$12,470K
Loss on
extinguishment of debt
-$2,592K
All other states
income tax effect-KY
-$581K
State rate adjustment
-$117K
All other states
income tax...
-$12K
Return to provision
adjustments
-$5K
Other
-$2K
Net loss
-$56,991K
(2.25%↑ Y/Y)
Income tax benefit, net
-$2,316K
(6.88%↑ Y/Y)
Fair value
adjustment of warrants
$4,973K
Change in valuation
allowances
$3,345K
Expiration of net operating
losses
-$2,985K
Partnership differential
$1,282K
State nol adjustment
-$760K
Stock based
compensation
$113K
Other permanent items
$5K
Loss before income
taxes
-$59,307K
(2.43%↑ Y/Y)
Gain (loss) on debt
extinguishment and...
$10,658K
(245.03%↑ Y/Y)
Data Hosting Revenue
$16,998K
Cryptocurrency Mining Revenue
$11,406K
Demand Response
Services
$1,285K
High Performance
Computing Service Revenue
$28K
Operating loss
-$33,681K
(29.13%↑ Y/Y)
Fair value
adjustment loss
-$23,681K
Other financing
expense
$5,917K
Total revenue
$29,717K
(-21.84%↓ Y/Y)
Interest expense
$4,835K
(91.33%↑ Y/Y)
Loss on sale of fixed
assets and credit on...
-$1,151K
(-3612.90%↓ Y/Y)
Other (expense)
income, net
-$700K
(79.15%↑ Y/Y)
Total general and
administrative 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 and
administrative expenses,...
$30,519K
(64.25%↑ Y/Y)
Depreciation and
amortization associated with...
$9,608K
(-0.05%↓ Y/Y)
Cost, exclusive of
depreciation-Data Hosting Revenue
$9,104K
Cost, exclusive of
depreciation-Cryptocurrency Mining Revenue
$7,411K
Depreciation-Cryptocurrency Mining Revenue
$4,304K
Depreciation-Data Hosting Revenue
$2,433K
Cost, exclusive of
depreciation-High Performance...
$7K
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Income Statement
source: myfinsight.com
Soluna Holdings, Inc (SLNH)
Soluna Holdings, Inc (SLNH)