|
Total Revenue
|
|
$15.1m
|
$64.7m
|
$3.7m
|
$50.6m
|
$47.0m
|
$15.5m
|
|
Cost of Goods and Services Sold
|
|
$11.2m
|
$11.1m
|
$1.7m
|
$23.0m
|
$21.4m
|
$7.1m
|
|
Cost Of Revenue
|
|
—
|
—
|
—
|
$54.6m
|
$47.1m
|
$15.2m
|
|
Reconciled Cost Of Revenue
|
|
—
|
—
|
—
|
$36.0m
|
$32.9m
|
$12.6m
|
|
Gross profit/(loss)
|
|
$3.9m
|
$53.6m
|
($42.6m)
|
$3.8m
|
$1.5m
|
$287k
|
|
Gross Profit
|
|
$3.9m
|
$53.6m
|
($34.5m)
|
$3.1m
|
$1.5m
|
$8.4m
|
|
Research And Development
|
|
—
|
$0
|
$110k
|
$0
|
—
|
—
|
|
Operating Costs
|
|
($2.3m)
|
($7.7m)
|
($34.1m)
|
($19.3m)
|
($12.5m)
|
($11.1m)
|
|
Other Operating Expenses
|
|
—
|
—
|
—
|
$455k
|
$50k
|
$95k
|
|
EBIT
|
|
|
|
|
($23.1m)
|
($48.0m)
|
$8.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
Applicable Tax Rate
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
|
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill
|
|
—
|
$535k
|
—
|
—
|
—
|
—
|
|
Impairment Loss Recognised In Profit Or Loss Property Plant And Equipment Including Right of Use Assets
|
|
—
|
—
|
—
|
—
|
$31.5m
|
—
|
|
Other Income
|
|
—
|
—
|
$3.0m
|
$346k
|
$708k
|
$157k
|
|
Profit Loss Before Tax
|
|
$1.4m
|
$39.3m
|
($194.6m)
|
($34.6m)
|
($54.8m)
|
—
|
|
Profit Loss From Operating Activities
|
|
$1.6m
|
$42.8m
|
($65.2m)
|
($19.7m)
|
($15.3m)
|
—
|
|
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method
|
|
—
|
($1.2m)
|
—
|
($716k)
|
—
|
—
|
|
Power Credits
|
|
—
|
—
|
$0
|
$7.2m
|
$1.5m
|
—
|
|
Depreciation - mining hardware
|
|
($5.9m)
|
($11.1m)
|
($20.5m)
|
($18.7m)
|
($14.2m)
|
($2.6m)
|
|
Gain on hedging
|
|
—
|
—
|
$2.1m
|
—
|
($487k)
|
—
|
|
Share based payment charge
|
|
($331k)
|
($1.9m)
|
($6.1m)
|
($3.9m)
|
($3.8m)
|
($2.6m)
|
|
Operating profit/(loss)
|
|
$1.6m
|
$42.8m
|
($80.7m)
|
($19.4m)
|
($15.3m)
|
($13.4m)
|
|
Gain/(loss) on sale of investments
|
|
—
|
($629k)
|
($55.4m)
|
$36k
|
($842k)
|
—
|
|
Gain/(loss) on disposal of fixed assets
|
|
—
|
$244k
|
($23.2m)
|
—
|
($429k)
|
$634k
|
|
Investment fair value movement
|
|
—
|
—
|
($406k)
|
—
|
—
|
($300k)
|
|
Impairment of tangible fixed assets
|
|
—
|
—
|
($55.8m)
|
($855k)
|
($31.5m)
|
($609k)
|
|
Gain/(Loss) on disposal of intangible assets
|
|
—
|
—
|
($53.8m)
|
$428k
|
($98k)
|
$98k
|
|
Impairment of intangible assets
|
|
—
|
—
|
($5.2m)
|
($1.1m)
|
($468k)
|
($121k)
|
|
Equity accounted loss from associate
|
|
—
|
($1.2m)
|
($6.0m)
|
($716k)
|
—
|
—
|
|
Profit/(loss) before taxation
|
|
$1.4m
|
($5.3m)
|
($240.7m)
|
($35.0m)
|
($54.8m)
|
$4.7m
|
|
Profit/(loss) after taxation
|
|
$1.4m
|
$30.8m
|
($229.0m)
|
($35.0m)
|
($55.1m)
|
$5.1m
|
|
Currency translation reserve
|
|
$265k
|
($410k)
|
($20.6m)
|
($779k)
|
($241k)
|
($490k)
|
|
Depreciation Amortization Depletion Income Statement
|
|
—
|
—
|
—
|
$1.5m
|
$738k
|
$541k
|
|
Depreciation And Amortization In Income Statement
|
|
—
|
—
|
—
|
$1.5m
|
$738k
|
$541k
|
|
Depreciation Income Statement
|
|
—
|
—
|
—
|
$1.5m
|
$738k
|
—
|
|
Diluted EPS
|
|
—
|
—
|
—
|
($1.51)
|
($1.94)
|
$4.97
|
|
Diluted NI Availto Com Stockholders
|
|
—
|
—
|
—
|
($34.6m)
|
($55.1m)
|
$5.1m
|
|
Earnings From Equity Interest
|
|
—
|
—
|
—
|
($716k)
|
$0
|
$0
|
|
Gain On Sale Of Business
|
|
—
|
—
|
—
|
$0
|
$0
|
—
|
|
Gain On Sale Of PPE
|
|
—
|
—
|
—
|
$1.2m
|
($527k)
|
$732k
|
|
Gain On Sale Of Security
|
|
—
|
—
|
—
|
$1.7m
|
($871k)
|
($104k)
|
|
Impairment Of Capital Assets
|
|
—
|
—
|
—
|
$1.9m
|
$32.0m
|
$730k
|
|
Insurance And Claims
|
|
—
|
—
|
—
|
$2.1m
|
$1.4m
|
$1.0m
|
|
Net Income From Continuing And Discontinued Operation
|
|
—
|
—
|
—
|
($34.6m)
|
($55.1m)
|
$5.1m
|
|
Net Income From Continuing Operation Net Minority Interest
|
|
—
|
—
|
—
|
($34.6m)
|
($55.1m)
|
$5.1m
|
|
Net Interest Income
|
|
—
|
—
|
—
|
($11.6m)
|
($6.8m)
|
($4.2m)
|
|
Normalized EBITDA
|
|
—
|
—
|
—
|
$3.3m
|
$2.7m
|
($6.5m)
|
|
Normalized Income
|
|
—
|
—
|
—
|
($28.4m)
|
($28.3m)
|
($8.8m)
|
|
Other Gand A
|
|
—
|
—
|
—
|
$3.3m
|
$2.4m
|
$2.1m
|
|
Other Special Charges
|
|
—
|
—
|
—
|
($1.2m)
|
$527k
|
($22.4m)
|
|
Other Taxes
|
|
—
|
—
|
—
|
$1.9m
|
$1.5m
|
$70k
|
|
Otherunder Preferred Stock Dividend
|
|
—
|
$0
|
$0
|
$0
|
$0
|
—
|
|
Reconciled Depreciation
|
|
—
|
—
|
—
|
$20.1m
|
$14.9m
|
$3.1m
|
|
Restructuring And Mergern Acquisition
|
|
—
|
—
|
—
|
$5.0m
|
$2.4m
|
$3.8m
|
|
Salaries And Wages
|
|
—
|
—
|
—
|
$10.3m
|
$8.3m
|
$6.2m
|
|
Selling General And Administration
|
|
—
|
—
|
—
|
$15.7m
|
$12.1m
|
$9.4m
|
|
Special Income Charges
|
|
—
|
—
|
—
|
($8.0m)
|
($34.9m)
|
$18.6m
|
|
Tax Effect Of Unusual Items
|
|
—
|
—
|
—
|
$0
|
($8.9m)
|
$4.6m
|
|
Tax Provision
|
|
—
|
—
|
—
|
$0
|
$340k
|
($412k)
|
|
Tax Rate For Calcs
|
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
|
Write Off
|
|
—
|
—
|
—
|
$2.2m
|
$0
|
$0
|
|
Total other comprehensive profit/(loss)
|
|
$265k
|
$27.0m
|
($29.9m)
|
($779k)
|
($241k)
|
($490k)
|
|
Total comprehensive profit/(loss) attributable to the equity holders of the Company
|
|
$1.7m
|
$37.3m
|
($258.9m)
|
($35.8m)
|
($55.3m)
|
$4.6m
|
|
Total Unusual Items
|
|
—
|
—
|
—
|
($6.3m)
|
($35.7m)
|
$18.5m
|
|
Total Unusual Items Excluding Goodwill
|
|
—
|
—
|
—
|
($6.3m)
|
($35.7m)
|
$18.5m
|
|
Pre-Tax Income
|
|
—
|
—
|
—
|
($34.6m)
|
($54.8m)
|
$4.7m
|
|
Net Income
|
|
—
|
—
|
—
|
($34.6m)
|
($55.1m)
|
$5.1m
|
|
Net Income Continuous Operations
|
|
—
|
—
|
—
|
($34.6m)
|
($55.1m)
|
$5.1m
|
|
Net Income Including Noncontrolling Interests
|
|
—
|
—
|
—
|
($34.6m)
|
($55.1m)
|
$5.1m
|
|
Basic Earnings (Loss) Per Share
|
|
$0.50
|
$7.70
|
($0.39)
|
($0.07)
|
($0.09)
|
$0.00
|
|
Diluted Earnings (Loss) Per Share
|
|
$0.40
|
$7.40
|
($0.39)
|
($0.07)
|
($0.09)
|
$0.00
|
|
Basic Average Shares
|
|
—
|
—
|
—
|
$233k
|
$281k
|
$1.0m
|
|
Diluted Average Shares
|
|
—
|
—
|
—
|
$233k
|
$281k
|
$1.0m
|
|
Research And Development Expense
|
|
$20k
|
—
|
$91k
|
—
|
—
|
—
|
|
General And Administrative Expense
|
|
$1.4m
|
$6.1m
|
—
|
$15.7m
|
$12.1m
|
$9.4m
|
|
Administrative Expense
|
|
$1.4m
|
$6.1m
|
—
|
—
|
—
|
—
|
|
Current Tax Expense (Income)
|
|
—
|
$7.7m
|
($9.5m)
|
—
|
$340k
|
—
|
|
Deferred Tax Expense (Income)
|
|
—
|
$8.5m
|
($9.5m)
|
—
|
—
|
—
|
|
Deferred Tax Expense (Income) Recognised In Profit Or Loss
|
|
—
|
$827k
|
$8.0m
|
—
|
—
|
—
|
|
Depreciation And Amortisation Expense
|
|
$131k
|
$382k
|
$6.9m
|
$1.5m
|
$738k
|
—
|
|
Employee Benefits Expense
|
|
—
|
—
|
$14.5m
|
$10.3m
|
$8.3m
|
—
|
|
Expense From Share-Based Payment Transactions With Employees
|
|
$331k
|
$1.9m
|
$4.9m
|
$3.9m
|
$3.8m
|
—
|
|
Finance Costs
|
|
$151k
|
$2.1m
|
$18.3m
|
$11.6m
|
$6.8m
|
($4.2m)
|
|
Other Employee Expense
|
|
$461k
|
$2.7m
|
$9.6m
|
—
|
—
|
—
|
|
Postemployment Benefit Expense Defined Contribution Plans
|
|
—
|
—
|
$30k
|
$163k
|
$109k
|
—
|
|
Professional Fees Expense
|
|
$114k
|
$1.5m
|
$12.8m
|
$1.4m
|
$753k
|
—
|
|
Power and hosting costs
|
|
—
|
($15.2m)
|
($26.8m)
|
($36.0m)
|
($32.9m)
|
($12.6m)
|
|
Tax credit/(expense)
|
|
—
|
($575k)
|
$11.7m
|
—
|
($340k)
|
$412k
|
|
Income Tax Expense Continuing Operations
|
|
—
|
$8.5m
|
($9.5m)
|
—
|
$340k
|
—
|
|
Interest Expense
|
|
—
|
—
|
—
|
$11.6m
|
$6.8m
|
$4.2m
|
|
Interest Expense Non Operating
|
|
—
|
—
|
—
|
$11.6m
|
$6.8m
|
$4.2m
|
|
Net Non Operating Interest Income Expense
|
|
—
|
—
|
—
|
($11.6m)
|
($6.8m)
|
($4.2m)
|
|
Operating Expense
|
|
—
|
—
|
—
|
$19.6m
|
$14.4m
|
$10.1m
|
|
Other Income Expense
|
|
—
|
—
|
—
|
($6.6m)
|
($35.0m)
|
$18.6m
|
|
Other Non Operating Income Expenses
|
|
—
|
—
|
—
|
$346k
|
$708k
|
$157k
|
|
Selling And Marketing Expense
|
|
—
|
$943k
|
$2.2m
|
—
|
—
|
—
|
|
Total Expenses
|
|
—
|
—
|
—
|
$74.2m
|
$61.4m
|
$25.3m
|
|
Total Other Finance Cost
|
|
—
|
—
|
$290k
|
$34k
|
—
|
—
|