$DGXX Income Statement | Understand Stock

$DGXX

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Comprehensive Income (Loss)

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Digital currency mining (note 4)
Colocation services (note 4(3))
Sale of electricity (note 4(3))
Sale of energy (note 3)
Total revenue
Cost of revenue
Other production costs
Depreciation and amortization
Miner lease and hosting agreement (note 4(3))
Office and administrative expenses
Professional fees
Regulatory fees
Gain on sale of property, plant and equipment
Foreign exchange gain
Other income
Change in fair value of loan payable
Change in fair value of promissory note receivable
Loss on settlement of debt
Foreign exchange gain (loss)
Gain (loss) on sale of digital currencies (note 4)
Loss on digital currency option calls
Change in fair value of loan and salaries payable (notes 12 and 19)
Revenue
Digital currency mining and staking
Colocation services
Sale of electricity
Sale of energy
Total revenue
Cost of revenue
Cost of revenue
Depreciation and amortization
Gross loss
Operating expenses
General and administrative expenses
Foreign exchange gain (loss)
Gain on sale of digital currencies
Change in fair value of loan and salaries payable
Gain (loss) on revaluation of digital currencies
Impairment of goodwill (note 9)
Impairment of data miners (note 6)
Write-off of property, plant and equipment
Operating loss
Net financial expenses (note 20)
Revaluation of warrant liabilities (note 14)
Net financial expenses
Private placements issuance costs
Net income (loss) before income taxes
Income tax expense
Deferred tax recovery (expense)
Deferred tax recovery (note 25)
Net income (loss) for the year
Foreign currency translation adjustment
Items that will not be reclassified to net income
Total comprehensive loss for the year
Revaluation of digital currencies, net of tax
Comprehensive loss for the year
Basic income (loss) per share (note 18) (in Dollars per share)
Total operating expenses

Other income (expenses)
Other income
Change in fair value of investment
Other income (expense)
Change in fair value of amount owing for Miner Lease Agreement
Share based compensation (note 17)
Loss on revaluation of digital currencies (note 3)
Loss on settlement of debt
Net financial expenses
Gain (loss) from change in fair value of warrant liability
Gain on sale of property, plant and equipment
Total other income (expenses)
Net loss for the year attributable to common shareholders
Foreign currency translation adjustment
Comprehensive loss for the year attributable to common shareholders
Net loss per common share:
Basic (in Dollars per share)
Diluted (in Dollars per share)
Weighted average number of common shares outstanding:
Basic (in Shares)
Diluted (in Shares)

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