Revenue: As of FY2025 Q1, the actual value is USD 79.53 M.

EPS: As of FY2025 Q1, the actual value is USD 1.25.

EBIT: As of FY2025 Q1, the actual value is USD -42.6 M.

Digital Asset Self-Mining Segment

• Revenue: $67.2 million for the three months ended March 31, 2025, compared to $150.0 million for the same period in 2024, a decrease of 55%.
• Cost of Revenue: $61.2 million for the three months ended March 31, 2025, compared to $81.6 million for the same period in 2024, a decrease of 25%.
• Gross Profit: $6.0 million for the three months ended March 31, 2025, compared to $68.4 million for the same period in 2024, a decrease of 91%.
• Gross Margin: 9% for the three months ended March 31, 2025, compared to 46% for the same period in 2024.

Digital Asset Hosted Mining Segment

• Revenue: $3.8 million for the three months ended March 31, 2025, compared to $29.3 million for the same period in 2024, a decrease of 87%.
• Cost of Revenue: $2.0 million for the three months ended March 31, 2025, compared to $20.1 million for the same period in 2024, a decrease of 90%.
• Gross Profit: $1.7 million for the three months ended March 31, 2025, compared to $9.3 million for the same period in 2024, a decrease of 81%.
• Gross Margin: 46% for the three months ended March 31, 2025, compared to 32% for the same period in 2024.

Colocation Segment

• Revenue: $8.6 million for the three months ended March 31, 2025, compared to nil for the same period in 2024.
• Cost of Revenue: $8.1 million for the three months ended March 31, 2025, compared to nil for the same period in 2024.
• Gross Profit: $0.5 million for the three months ended March 31, 2025, compared to nil for the same period in 2024.
• Gross Margin: 5% for the three months ended March 31, 2025.

Consolidated

• Total Revenue: $79.5 million for the three months ended March 31, 2025, compared to $179.3 million for the same period in 2024, a decrease of 56%.
• Total Cost of Revenue: $71.3 million for the three months ended March 31, 2025, compared to $101.6 million for the same period in 2024, a decrease of 30%.
• Total Gross Profit: $8.2 million for the three months ended March 31, 2025, compared to $77.6 million for the same period in 2024, a decrease of 89%.
• Total Gross Margin: 10% for the three months ended March 31, 2025, compared to 43% for the same period in 2024.

Future Outlook and Strategy

• Core Business Focus: The company is transitioning from bitcoin mining to high-density colocation services, focusing on expanding its customer base in this area.
• Non-Core Business: The company does not expect to further expand its Digital Asset Hosted Mining operations in 2025 and future years.