For the year ending 2025-12-31, SLNHP made $29,717K in revenue. -$56,991K in net income. Net profit margin of -191.78%.
| Income Statement | 2025-12-31 | |||
|---|---|---|---|---|
| Total revenue | 29,717 | |||
| 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 | |||
| General and administrative expenses, exclusive of depreciation and amortization | 30,519 | |||
| Depreciation and amortization associated with general and administrative expenses | 9,608 | |||
| Total general and administrative expenses | 40,127 | |||
| Loss on contract | 0 | |||
| Impairment on fixed assets | 12 | |||
| Operating loss | -33,681 | |||
| Interest expense | 4,835 | |||
| Gain (loss) on debt extinguishment and revaluation, net | 10,658 | |||
| Fair value adjustment loss | -23,681 | |||
| Loss on sale of fixed assets and credit on equipment deposit | -1,151 | |||
| Other financing expense | 5,917 | |||
| Other (expense) income, net | -700 | |||
| Loss before income taxes | -59,307 | |||
| 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 | |||
| Net loss | -56,991 | |||
| Basic EPS | -2.38 | |||
| Diluted EPS | -2.38 | |||
| Basic Average Shares | 29,048,848 | |||
| Diluted Average Shares | 29,048,848 | |||
Soluna Holdings, Inc (SLNHP)
Soluna Holdings, Inc (SLNHP)