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v3.22.2.2

Consolidated Condensed Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |  |
Cryptocurrency mining revenue | $ 5,913,031 | $ 10,151,579 | $ 40,909,399 | $ 21,029,492
Hosting Co Location revenue | 5,726,064 | 796,207 | 9,842,924 | 1,020,424
Sale of equipment | 10,388,223 |  | 10,479,768 | 2,157,651
Net energy benefits | 6,301,108 |  | 6,301,108 |
Total revenues | 28,328,426 | 10,947,786 | 67,533,199 | 24,207,567
Less: Cost of revenues (excluding depreciation) | 18,183,524 | 2,499,837 | 40,954,957 | 6,218,145
Gross profit | 10,144,902 | 8,447,949 | 26,578,242 | 17,989,422
Selling, general and administrative | 5,001,553 | 5,147,183 | 20,882,237 | 10,256,952
LO2A write backs |  |  |  | 23,963,050
Share based payments | 797,830 | 1,425,000 | 2,124,674 | 21,779,898
Depreciation and amortization | 16,252,106 | 4,129,862 | 46,061,673 | 7,977,800
Total operating expenses | 22,051,489 | 10,702,045 | 69,068,584 | 63,977,700
Change in fair value of derivative asset | 3,669,547 |  | 21,383,904 |
Loss from operations | (8,237,040) | (2,254,096) | (21,106,438) | (45,988,278)
Non-operating income/(expense): |  |  |  |
Loss on foreign currency transactions | (7,320,412) | (360,187) | (6,362,594) | (1,082,649)
Interest expense | (1,559,104) | (362,900) | (4,360,817) | (1,077,599)
Impairment of financial assets |  |  | (1,134,547) |
Loss on re-classification to assets held for sale (Note 7) | (4,195,046) |  | (4,195,046) |
Other income | 59,819 | 32,431 | 1,931,952 | 502,673
Share of net loss of associates accounted for using the equity method |  | (153,123) |  | (277,817)
Loss before income taxes | (21,251,783) | (3,097,875) | (35,227,490) | (47,923,670)
Income tax expense |  |  |  |
Net Loss | (21,251,783) | (3,097,875) | (35,227,490) | (47,923,670)
Less: Net loss attributable to non-controlling interests | (389,801) | (594,389) | (912,449) | (660,191)
Net Loss attributed to Mawson Infrastructure Group shareholders | $ (20,861,982) | $ (2,503,486) | $ (34,315,041) | $ (47,263,479)
Net Loss per share, basic & diluted (in Dollars per share) | $ (0.27) | $ (0.04) | $ (0.47) | $ (0.27)
Weighted average number of shares outstanding (in Shares) | 79,366,725 | 72,952,466 | 74,353,227 | 174,470,310

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