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v3.24.3

Condensed Interim Consolidated Statements of Loss and Comprehensive (Loss) Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Profit or loss [abstract] |  |  |  |
Revenue from digital currency mining | $ 20,765 | $ 22,514 | $ 50,401 | $ 45,858
High performance computing hosting | 1,883 | 253 | 4,488 | 474
Total revenue | 22,648 | 22,767 | 54,889 | 46,332
Operating and maintenance costs | (21,482) | (18,096) | (42,283) | (33,622)
Depreciation | (16,138) | (16,567) | (29,953) | (33,050)
Gross profit | (14,972) | (11,896) | (17,347) | (20,340)
Revaluation of digital currencies | 0 | (422) | 0 | (422)
Loss on sale of digital currencies | (166) | (2,254) | (1,406) | (2,829)
Expenses |  |  |  |
General and administrative | (3,381) | (3,563) | (6,824) | (6,330)
Foreign exchange (loss) gain | (540) | (354) | (211) | 1,091
Share-based compensation | (2,234) | (4,044) | (2,723) | (6,017)
Expenses Total | (6,155) | (7,961) | (9,758) | (11,256)
Unrealized gain (loss) on investments | 8,383 | 34 | 16,115 | (631)
Change in fair value of derivative liability | 21 | 417 | 88 | 274
Provision on sales tax receivables | 966 | 0 | 966 | 0
Gain (loss) on sale of equipment | 5,190 | 26 | 9,509 | (241)
Other income (expenses) | 131 | (11) | 257 | (122)
Finance expense | (743) | (876) | (1,503) | (1,814)
Net loss before tax for the period | (7,345) | (22,943) | (3,079) | (37,381)
Tax expense | (318) | (1,605) | (1,326) | (3,419)
Net loss for the period | (7,663) | (24,548) | (4,405) | (40,800)
Other comprehensive (loss) income to be reclassified to profit or loss in subsequent periods: |  |  |  |
Revaluation of digital currencies | 4,812 | (4,310) | (15,890) | 58
Translation adjustment | 2,934 | (437) | 1,487 | 398
Net loss and comprehensive (loss) income for the period | $ 83 | $ (29,295) | $ (18,808) | $ (40,344)
Basic loss per share | $ (0.06) | $ (0.29) | $ (0.04) | $ (0.48)
Diluted loss per share | $ (0.06) | $ (0.29) | $ (0.04) | $ (0.48)
Weighted average number of common shares outstanding |  |  |  |
Basic | 118,593,637 | 85,052,418 | 114,664,155 | 84,614,638
Diluted | 118,593,637 | 85,052,418 | 114,664,155 | 84,614,638

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