|
Total revenues
|
|
$103.0m
|
$198.2m
|
$284.1m
|
$463.3m
|
$477.5m
|
|
Total cost of revenues
|
|
($94.0m)
|
($162.0m)
|
($271.4m)
|
($433.6m)
|
($448.6m)
|
|
Gross profit
|
|
$9.0m
|
$36.2m
|
$12.7m
|
$29.7m
|
$28.9m
|
|
Credit loss provision for receivables
|
|
—
|
($608k)
|
($100k)
|
—
|
($981k)
|
|
Gain on sale of recovery rights on assets held by FTX
|
|
—
|
—
|
—
|
$7.3m
|
—
|
|
Impairment loss on digital assets
|
|
—
|
($12.9m)
|
($7.0m)
|
—
|
—
|
|
Impairment loss on mining equipment
|
|
—
|
($11.8m)
|
—
|
($8.1m)
|
($25.4m)
|
|
Changes in fair value of digital asset receivables or payables
|
|
—
|
—
|
—
|
($1.3m)
|
$1.2m
|
|
Changes in fair value of digital assets
|
|
—
|
—
|
$18.2m
|
$76.9m
|
($8.7m)
|
|
Loss on disposal of mining equipment
|
|
—
|
—
|
—
|
—
|
($3.4m)
|
|
Operating (loss)/income
|
|
$5.8m
|
$3.9m
|
$16.6m
|
$66.2m
|
($23.8m)
|
|
Investment income
|
|
$135k
|
$343k
|
$1.1m
|
$416k
|
$462k
|
|
Interest income
|
|
—
|
$343k
|
$1.1m
|
$1.6m
|
$2.3m
|
|
Net (loss)/income and total comprehensive (loss)/income attributable to ordinary shareholders
|
|
—
|
—
|
$10.5m
|
$54.0m
|
($31.1m)
|
|
Ordinary shares - basic (in Shares)
|
|
$142.5m
|
$149.4m
|
$150.0m
|
$161.0m
|
($0)
|
|
Ordinary shares - diluted (in Shares)
|
|
—
|
$149.4m
|
$150.0m
|
$165.5m
|
($0)
|
|
Total Comprehensive (loss)/income attributable to ordinary shareholders of the Company
|
|
$4.9m
|
$2.4m
|
$10.5m
|
$54.0m
|
($31.3m)
|
|
(Loss)/income before income taxes
|
|
$6.0m
|
$1.8m
|
$12.7m
|
$61.6m
|
($29.3m)
|
|
Less: Net income attributable to non-controlling interests
|
|
—
|
$2.4m
|
$10.5m
|
$54.0m
|
$110k
|
|
Sales and marketing expenses
|
|
($1.6m)
|
($2.0m)
|
($1.9m)
|
($7.5m)
|
($3.7m)
|
|
General and administrative expenses
|
|
($1.4m)
|
($2.7m)
|
($3.7m)
|
($25.3m)
|
($9.1m)
|
|
Research and development expenses
|
|
($470k)
|
($1.6m)
|
($1.7m)
|
($5.6m)
|
($2.5m)
|
|
Interest expense
|
|
—
|
($2.5m)
|
($5.5m)
|
($6.3m)
|
($8.6m)
|
|
Other income/(expense), net
|
|
($1k)
|
$50k
|
$587k
|
($277k)
|
$311k
|
|
Income tax expense
|
|
$1.0m
|
($666k)
|
$2.2m
|
$7.7m
|
$1.9m
|
|
Total operating (expenses)/income
|
|
($3.2m)
|
($32.3m)
|
$3.9m
|
$36.5m
|
($52.7m)
|