Digihost Technology Inc
XTSX:DGHI
Income Statement
Earnings Waterfall
Digihost Technology Inc
Revenue
|
26.1m
USD
|
Cost of Revenue
|
-35.8m
USD
|
Gross Profit
|
-9.7m
USD
|
Operating Expenses
|
-5.6m
USD
|
Operating Income
|
-15.3m
USD
|
Other Expenses
|
-6.6m
USD
|
Net Income
|
-21.9m
USD
|
Income Statement
Digihost Technology Inc
Nov-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
11
N/A
|
8
-24%
|
7
-13%
|
4
-39%
|
4
-17%
|
7
+111%
|
12
+54%
|
17
+44%
|
25
+51%
|
27
+10%
|
37
+35%
|
35
-5%
|
24
-32%
|
28
+17%
|
23
-17%
|
25
+7%
|
26
+4%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(16)
|
(10)
|
(8)
|
(6)
|
(4)
|
(5)
|
(6)
|
(7)
|
(11)
|
(14)
|
(22)
|
(24)
|
(20)
|
(24)
|
(21)
|
(21)
|
(36)
|
|
Gross Profit |
(6)
N/A
|
(2)
+60%
|
(1)
+46%
|
(2)
-79%
|
(1)
+72%
|
2
N/A
|
6
+138%
|
10
+78%
|
14
+44%
|
13
-8%
|
16
+18%
|
11
-30%
|
4
-64%
|
5
+20%
|
2
-54%
|
4
+93%
|
(10)
N/A
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
(10)
|
(12)
|
(13)
|
(14)
|
(19)
|
(18)
|
(17)
|
(22)
|
(22)
|
(25)
|
(6)
|
|
Selling, General & Administrative |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(9)
|
(11)
|
(11)
|
(12)
|
(11)
|
(8)
|
(10)
|
(8)
|
(8)
|
(5)
|
|
Depreciation & Amortization |
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(8)
|
(9)
|
(11)
|
(14)
|
(16)
|
(17)
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
2
|
2
|
1
|
2
|
0
|
(0)
|
|
Operating Income |
(7)
N/A
|
(4)
+51%
|
(4)
-15%
|
(6)
-48%
|
(6)
+6%
|
(5)
+20%
|
(4)
+11%
|
(2)
+49%
|
1
N/A
|
(0)
N/A
|
(3)
-583%
|
(7)
-140%
|
(14)
-83%
|
(18)
-31%
|
(20)
-15%
|
(21)
-1%
|
(15)
+26%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
9
|
6
|
2
|
18
|
22
|
30
|
19
|
14
|
(6)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
4
|
5
|
5
|
(2)
|
(2)
|
(4)
|
(4)
|
(1)
|
|
Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(8)
N/A
|
(4)
+52%
|
(4)
-7%
|
(6)
-30%
|
(6)
-4%
|
(5)
+14%
|
6
N/A
|
4
-31%
|
(1)
N/A
|
17
N/A
|
20
+18%
|
23
+17%
|
3
-88%
|
(6)
N/A
|
(31)
-399%
|
(31)
+1%
|
(22)
+29%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
(1)
|
(2)
|
(3)
|
0
|
0
|
2
|
2
|
(1)
|
0
|
0
|
|
Income from Continuing Operations |
(8)
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
7
|
3
|
(3)
|
14
|
20
|
23
|
4
|
(5)
|
(33)
|
(31)
|
(22)
|
|
Net Income (Common) |
(8)
N/A
|
(4)
+55%
|
(4)
-8%
|
(6)
-40%
|
(5)
+7%
|
(4)
+16%
|
7
N/A
|
3
-51%
|
(3)
N/A
|
14
N/A
|
20
+43%
|
23
+17%
|
4
-81%
|
(5)
N/A
|
(33)
-590%
|
(31)
+6%
|
(22)
+29%
|
|
EPS (Diluted) |
-1.26
N/A
|
-0.18
+86%
|
-0.09
+50%
|
-0.41
-356%
|
-0.44
-7%
|
-0.29
+34%
|
0.24
N/A
|
0.13
-46%
|
-0.14
N/A
|
0.51
N/A
|
0.72
+41%
|
0.83
+15%
|
0.16
-81%
|
-0.16
N/A
|
-1.16
-625%
|
-1.1
+5%
|
-0.77
+30%
|