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v3.23.2

Consolidated Condensed Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Total revenues | $ 10,551,535 | $ 19,780,437 | $ 18,222,142 | $ 39,204,773
Less: Cost of revenues (excluding depreciation) | 7,028,458 | 14,359,072 | 11,706,460 | 22,771,433
Gross profit | 3,523,077 | 5,421,365 | 6,515,682 | 16,433,340
Selling, general and administrative | 6,265,256 | 9,431,088 | 11,242,674 | 15,908,034
Stock based compensation | 687,276 | 936,235 | 1,691,619 | 1,326,844
Depreciation and amortization | 8,789,755 | 16,023,817 | 16,752,279 | 29,826,849
Change in fair value of derivative asset | 5,444,300 | (17,714,357) | 6,125,525 | (17,714,357)
Total operating expenses | 21,186,587 | 8,676,783 | 35,812,097 | 29,347,370
Loss from operations | (17,663,510) | (3,255,418) | (29,296,415) | (12,914,030)
Non-operating income (expense): |  |  |  |
Losses on foreign currency transactions | (397,165) | 1,657,055 | (815,382) | 957,818
Interest expense | (647,062) | (1,565,040) | (1,546,114) | (2,801,713)
Impairment of financial assets |  | (1,107,197) |  | (1,107,197)
Profit on sale of site | 2,562,283 |  | 3,353,130 |
Gain on sale of marketable securities |  |  | 1,437,230 |
Other income | 252,363 | 1,864,968 | 177,941 | 1,889,415
Share of net loss of equity method investments |  |  | (36,356) |
Total non-operating income (expense), net | 1,770,419 | 849,786 | 2,570,449 | (1,061,677)
Loss before income taxes | (15,893,091) | (2,405,632) | (26,725,966) | (13,975,707)
Income tax expense | (1,756,371) |  | (2,304,454) |
Net Loss | (17,649,462) | (2,405,632) | (29,030,420) | (13,975,707)
Less: Net loss attributable to non-controlling interests | (305,556) | (288,229) | (584,489) | (522,648)
Net Loss attributed to Mawson Infrastructure Group stockholders | $ (17,343,906) | $ (2,117,403) | $ (28,445,931) | $ (13,453,059)
Net Loss per share, basic (in Dollars per share) | $ (1.12) | $ (0.18) | $ (1.93) | $ (1.12)
Weighted average number of shares outstanding (in Shares) | 15,527,824 | 11,933,092 | 14,744,915 | 11,965,129
Digital currency mining revenue |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 4,896,521 | $ 16,212,525 | $ 7,652,521 | $ 34,996,368
Hosting co-location revenue |  |  |  |
Revenues: |  |  |  |
Total revenues | 4,594,752 | 3,567,912 | 8,917,306 | 4,116,860
Net energy benefits |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,017,678 |  | 1,458,734 |
Sale of equipment |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 42,584 |  | $ 193,581 | $ 91,545

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