CleanSpark Statements
CL
CleanSpark Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
104.11
100
45.18
43.4
58.928
56.6
—
0
29.753
28.6
70.48
67.7
-11.552
-11.1
-44.997
-43.2
—
0
-245.74
-236.04
-9.495
-9.1
-236.24
-226.9
-1.033
228.64
111.8
100
34.298
30.7
77.501
69.3
—
0
25.847
23.1
58.034
51.9
19.467
17.4
120.91
108.2
—
0
138.33
123.7
11.595
10.4
123.89
110.8
0.584
212.1
73.786
100
28.896
39.2
44.89
60.8
—
0
21.896
29.7
51.743
70.1
-6.853
-9.3
34.838
47.2
—
0
27.308
37
1.399
1.9
25.33
34.3
0.14
180.78
52.52
100
30.401
57.9
22.119
42.1
—
0
25.526
48.6
83.134
158.3
-61.015
-116.2
0.558
1.1
-0.001
-0.002
-68.532
-130.5
0.857
1.6
-74.879
-142.6
-0.5
149.08
45.52
100
20.68
45.4
24.84
54.6
—
0
17.69
38.9
39.69
87.2
-14.85
-32.6
-0.53
-1.2
2
4.4
-14.12
-31.02
—
0
-14.22
-31.2
-0.12
114.84
42.55
100
22.08
51.9
20.46
48.1
—
0
17.83
41.9
37.75
88.7
-17.29
-40.6
-0.69
-1.6
0.01
0.02
-18.17
-42.7
—
0
-18.46
-43.4
-0.23
80.47
27.82
100
20.42
73.4
7.4
26.6
—
0
16.36
58.8
36.2
130.1
-28.8
-103.5
-2.09
-7.5
0.49
1.8
-30.49
-109.6
—
0
-29.03
-104.3
-0.43
66.4
26.17
100
16.63
63.5
9.55
36.5
—
0
21.44
81.9
37.14
141.9
-27.6
-105.5
-0.46
-1.8
-0.04
-0.2
-41.15
-157.2
—
0
-42.3
-161.6
-0.89
47.42
31.03
100
10.29
33.2
20.74
66.8
—
0
11.62
37.4
31.64
102
-10.9
-35.1
-1.3
-4.2
—
0
-16.61
-53.5
—
0
-29.34
-94.6
-0.71
41.28
37.2
100
8.68
23.3
28.51
76.6
—
0
12.64
34
25.83
69.4
2.69
7.2
-1.37
-3.7
0.6
1.6
2.03
5.5
—
0
-0.19
-0.5
—
41.34
37.13
100
5.64
15.2
31.49
84.8
—
0
12.25
33
9.67
26
21.81
58.7
0.28
0.8
0.06
0.2
15.64
42.1
—
0
14.17
38.2
0.34
40.49
21.98
100
3.1
14.1
18.88
85.9
—
0
9.48
43.1
12.24
55.7
6.64
30.2
-2.59
-11.8
0.09
0.4
1.25
5.7
—
0
-5.37
-24.4
-0.18
29.44
9.05
100
1.15
12.7
7.9
87.3
—
0
14.09
155.7
16.16
178.6
-8.26
-91.3
-2.1
-23.2
—
0
-14.08
-155.6
—
0
-16.68
-184.3
-0.49
34.01
6
100
-0.32
-5.3
6.32
105.3
—
0
4.12
68.7
3.82
63.7
2.5
41.7
8.77
146.2
0.54
9
11.77
196.2
—
0
7.22
120.3
0.18
39.56
2.26
100
1.33
58.8
0.92
40.7
0.04
1.8
5.98
264.6
7.1
314.2
-6.17
-273.009
-1.05
-46.5
—
0
-7.17
-317.3
—
0
-7.17
-317.3
-0.32
22.15
1.95
100
1.18
60.5
0.78
40
0.16
8.2
7.68
393.8
8.51
436.4
-7.74
-396.9
0.68
34.9
—
0
-7.06
-362.05
—
0
-7.06
-362.05
-0.41
17.19
3.44
100
2.89
84
0.54
15.7
—
0
2
58.1
2.69
78.2
-2.14
-62.2
-6.43
-186.9
0.02
0.6
-8.55
-248.5
—
0
-8.55
-248.5
-0.77
11.12
3.66
100
2.95
80.6
0.7
19.1
—
0
2.3
62.8
2.98
81.4
-2.27
-62.02
-3.54
-96.7
—
0
-5.82
-159.02
—
0
-5.82
-159.02
-1.13
5.14
0.98
100
0.88
89.8
0.09
9.2
—
0
2.46
251
3.09
315.3
-2.99
-305.1
1.08
110.2
—
0
-1.92
-195.9
—
0
-1.92
-195.9
-0.4
4.78
2.32
100
2.04
87.9
0.28
12.1
—
0
2.13
91.8
3.17
136.6
-2.89
-124.6
-2.29
-98.7
—
0
-12.1
-521.6
—
0
-12.1
-521.6
-2.67
4.53
1.22
100
1.01
82.8
0.22
18
—
0
1.73
141.8
2.69
220.5
-2.48
-203.3
-1.5
-123
—
0
-3.97
-325.4
—
0
-3.97
-325.4
-0.9
4.42
0.72
100
0.59
81.9
0.13
18.1
—
0
1.88
261.1
2.72
377.8
-2.59
-359.7
-5.18
-719.4
—
0
-7.76
-1077.8
—
0
-7.76
-1077.8
-1.88
4.12
0.26
100
0.22
84.6
0.04
15.4
—
0
1.27
488.5
1.78
684.6
-1.74
-669.2
-0.52
-200
—
0
-2.28
-876.9
—
0
-2.28
-876.9
-0.63
3.65
0.11
100
0.02
18.2
0.09
81.8
—
0
1.58
1436.4
2.15
1954.5
-2.05
-1863.6
-34.51
-31372.7
—
0
-38.47
-34972.7
—
0
-38.47
-34972.7
-10.86
3.54
0.33
100
0.29
87.9
0.04
12.1
—
0
0.55
166.7
1.09
330.3
-1.06
-321.2
-5.06
-1533.3
—
0
-6.15
-1863.6
—
0
-6.15
-1863.6
-1.77
3.49
0.12
100
0.08
66.7
0.04
33.3
0.01
8.3
0.5
416.7
1.07
891.7
-1.03
-858.3
-0.3
-250
—
0
-1.33
-1108.3
—
0
-1.33
-1108.3
-0.38
3.6
0.02
0.01
0.01
—
0.49
1.05
-1.04
-0.02
—
-1.06
—
-1.06
-0.32
3.35
0.06
0.03
0.03
—
0.5
1.52
-1.49
—
—
-10.04
—
-10.04
-3.01
3.34
0.1
0.07
0.03
—
0.48
1.48
-1.45
—
—
-1.45
—
-1.45
-0.44
3.27
0.2
0.17
0.03
—
0.31
1.13
-1.1
—
—
-1.2
—
-1.2
-0.37
3.25
0.08
0.02
0.07
—
0.36
0.85
-0.78
—
—
-0.81
—
-0.81
-0.25
3.18
0.08
0.03
0.05
—
1.7
2.2
-2.14
—
—
-2.14
—
-2.14
-0.78
2.76
—
—
—
0.05
0.07
0.13
-0.13
—
—
-0.13
—
-0.13
-0.06
2.11
—
—
—
—
0.18
0.19
-0.19
—
—
-0.19
—
-0.19
-0.09
2.09
—
—
—
—
0.06
0.07
-0.07
—
—
-0.07
—
-0.07
-0.04
2.05
—
—
—
—
0.05
0.05
-0.05
—
—
-0.05
—
-0.05
-0.02
2.04
—
—
—
—
0.05
0.05
-0.05
—
—
-0.05
—
-0.05
-0.03
2.04
—
—
—
—
3.19
3.19
-3.19
—
—
-3.19
—
-3.19
-1.72
1.85
—
—
—
0.05
0.14
0.19
-0.19
-0.01
—
-0.19
—
-0.19
-0.11
1.76
—
—
—
—
0.03
0.03
-0.03
—
—
0.03
—
0.03
0.02
1.1
—
—
—
—
0.01
0.01
-0.01
—
—
-0.01
—
-0.01
—
2.59
—
—
—
—
0.01
0.01
-0.01
-0.04
—
-0.05
—
-0.05
-0.08
0.62
—
—
—
—
0.01
0.01
-0.01
—
—
-0.01
—
-0.01
-0.04
0.29