Iris Energy Ltd
NASDAQ:IREN
Income Statement
Earnings Waterfall
Iris Energy Ltd
Revenue
|
118.1m
USD
|
Operating Expenses
|
-163.1m
USD
|
Operating Income
|
-45m
USD
|
Other Expenses
|
-132.1m
USD
|
Net Income
|
-177.1m
USD
|
Income Statement
Iris Energy Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
31
N/A
|
45
+48%
|
59
+31%
|
65
+10%
|
58
-10%
|
76
+29%
|
118
+56%
|
|
Operating Income | ||||||||
Operating Expenses |
(22)
|
(35)
|
(57)
|
(78)
|
(110)
|
(120)
|
(163)
|
|
Selling, General & Administrative |
(17)
|
(28)
|
(40)
|
(48)
|
(53)
|
(76)
|
(106)
|
|
Depreciation & Amortization |
(2)
|
(4)
|
(8)
|
(14)
|
(25)
|
(31)
|
(38)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(10)
|
(16)
|
(33)
|
(14)
|
(19)
|
|
Operating Income |
9
N/A
|
10
+16%
|
2
-79%
|
(13)
N/A
|
(52)
-287%
|
(45)
+14%
|
(45)
-1%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(421)
|
(428)
|
(417)
|
75
|
(10)
|
(16)
|
(20)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(2)
|
0
|
(95)
|
(112)
|
(114)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
Pre-Tax Income |
(413)
N/A
|
(418)
-1%
|
(417)
+0%
|
61
N/A
|
(156)
N/A
|
(169)
-8%
|
(176)
-4%
|
|
Net Income | ||||||||
Tax Provision |
(6)
|
(3)
|
(3)
|
(2)
|
2
|
(2)
|
(1)
|
|
Income from Continuing Operations |
(419)
|
(421)
|
(420)
|
59
|
(155)
|
(172)
|
(177)
|
|
Net Income (Common) |
(419)
N/A
|
(421)
-1%
|
(420)
+0%
|
59
N/A
|
(155)
N/A
|
(172)
-11%
|
(177)
-3%
|
|
EPS (Diluted) |
-11.32
N/A
|
-7.95
+30%
|
-10.25
-29%
|
1.11
N/A
|
-2.92
N/A
|
-3.14
-8%
|
-2.43
+23%
|