Mawson Infrastructure Group, Inc. (MIGI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.01M | -1.08M | 8.56M | 3.93M | 5.92M | 4.66M | 4.32M | 4.32M | 6.99M | 4.88M | 3.62M | 3.52M | 2.99M | 10.09M | 10.14M | 5.42M | 11.01M | 15.97M | 8.45M | 5.65M |
| Gross Margin % | 20.88% | -33.34% | 65% | 41.26% | 42.88% | 30.9% | 35.08% | 32.92% | 37.21% | 34.83% | 31.91% | 33.39% | 39.01% | 59.89% | 35.81% | 27.41% | 56.69% | 81.25% | 77.17% | 95.05% |
| Gross Profit Growth % | -83.01% | -123.15% | 98.22% | -8.88% | -15.19% | -4.66% | 19.45% | 22.53% | 133.41% | -51.62% | -64.35% | -35.01% | -72.82% | -36.8% | 20.09% | -4.06% | 138.11% | - | - | - |
| Operating Expenses | 8.81M | 13.67M | 5.78M | 10.51M | 5.35M | 9.96M | 15.72M | 11.07M | 14.68M | 19.69M | 19.84M | 21.19M | 14.69M | 33.08M | 18.38M | 8.68M | 20.67M | 11.57M | 10.7M | 11.79M |
| OpEx % of Revenue | 182.82% | 422.88% | 43.9% | 110.21% | 38.71% | 66.14% | 127.62% | 84.46% | 78.2% | 140.45% | 175.04% | 200.79% | 191.5% | 196.28% | 64.89% | 43.87% | 106.42% | 58.88% | 97.76% | 198.33% |
| Selling, General & Admin | 7.62M | 12.4M | 4.44M | 6.9M | 7.88M | 8M | 11.32M | 4.7M | 8.37M | 9.64M | 7.44M | 6.95M | 6.05M | 5.86M | 5.8M | 10.37M | 6.87M | 5.44M | 6.57M | 9.26M |
| SG&A % of Revenue | 158.04% | 383.83% | 33.69% | 72.42% | 57.03% | 53.12% | 91.92% | 35.81% | 44.56% | 68.76% | 65.65% | 65.89% | 78.82% | 34.75% | 20.47% | 52.41% | 35.36% | 27.67% | 60.03% | 155.71% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -7.81M | -14.74M | 2.78M | -6.57M | 576.68K | -5.31M | -11.4M | -6.76M | -7.69M | -14.8M | -16.22M | -17.66M | -11.7M | -22.99M | -8.24M | -3.26M | -9.66M | 4.4M | -2.25M | -6.14M |
| Operating Margin % | -161.94% | -456.22% | 21.1% | -68.95% | 4.17% | -35.24% | -92.55% | -51.53% | -40.98% | -105.62% | -143.12% | -167.4% | -152.49% | -136.4% | -29.08% | -16.46% | -49.73% | 22.36% | -20.59% | -103.28% |
| Operating Income Growth % | -1453.58% | -177.72% | 124.39% | 2.72% | 107.5% | 64.14% | 29.72% | 61.75% | 34.23% | 35.59% | -96.91% | -442.59% | -21.1% | -622.97% | -265.43% | 46.98% | 74.64% | 3110.47% | -96.01% | -1026.5% |
| EBITDA | -6.61M | -13.13M | 4.46M | -4.8M | 2.42M | -3.64M | -6.25M | -1.89M | 661.57K | -4.97M | -3.96M | -8.53M | -3.4M | -5.85M | 8.02M | 13.21M | 4.14M | 10.53M | 1.88M | -3.61M |
| EBITDA Margin % | -137.16% | -406.39% | 33.88% | -50.33% | 17.54% | -24.18% | -50.72% | -14.38% | 3.52% | -35.48% | -34.98% | -80.88% | -44.27% | -34.7% | 28.29% | 66.78% | 21.33% | 53.58% | 17.13% | -60.66% |
| EBITDA Growth % | -372.87% | -260.52% | 171.45% | -154.4% | 266.24% | 26.74% | -57.57% | 77.9% | 119.48% | 14.96% | -149.47% | -164.61% | -181.94% | -155.52% | 327.3% | 466.29% | 111.27% | 356.29% | 263.25% | -2873.99% |
| D&A (Non-Cash Add-back) | 1.19M | 1.61M | 1.68M | 1.78M | 1.85M | 1.67M | 5.15M | 4.87M | 8.35M | 9.83M | 12.25M | 9.13M | 8.3M | 17.14M | 16.25M | 16.46M | 13.8M | 6.14M | 4.13M | 2.53M |
| EBIT | -1.09M | -14.94M | 1.29M | -7.21M | 584.11K | -3.78M | -12.07M | -7.11M | -19.29M | -5.55M | -18.82M | -15.25M | -10M | -24.53M | -19.69M | -840.59K | -10.33M | 4.4M | -2.73M | -5.88M |
| Net Interest Income | 945.63K | -886.24K | -868.08K | -827.34K | -784.87K | -808K | -802K | -753K | -734.58K | -987.7K | -514.95K | -647.06K | -835.11K | -1.7M | -1.56M | -1.57M | -1.24M | 0 | -362.9K | -464.04K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -945.63K | 886.24K | 868.08K | 827.34K | 784.87K | 808.49K | 801.63K | 752.95K | 734.58K | 987.7K | 514.95K | 647.06K | 835.11K | 1.7M | 1.56M | 1.57M | 1.24M | 0 | 362.9K | 464.04K |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 742.27K | -15.83M | 421.47K | -8.04M | -200.75K | -4.59M | -12.88M | -7.87M | -20.03M | -6.54M | -19.33M | -15.89M | -10.83M | -18.81M | -21.25M | -2.41M | -11.57M | 2.74M | -3.1M | -6.35M |
| Pretax Margin % | 15.4% | -489.67% | 3.2% | -84.33% | -1.45% | -30.46% | -104.56% | -59.99% | -106.7% | -46.66% | -170.58% | -150.62% | -141.23% | -111.61% | -75.02% | -12.16% | -59.57% | 13.94% | -28.3% | -106.8% |
| Income Tax | -132.47K | -173.46K | 93.81K | -17.93K | 110.11K | -67.91K | -649K | 1.75M | -59.39K | 3.64M | 0 | 1.76M | 548.08K | 0 | 0 | 0 | 0 | 277.72K | 0 | 0 |
| Effective Tax Rate % | -17.85% | 1.1% | 22.26% | 0.22% | -54.85% | 1.48% | 5.04% | -22.29% | 0.3% | -55.72% | 0% | -11.05% | -5.06% | 0% | 0% | 0% | 0% | 10.14% | 0% | 0% |
| Net Income | 874.74K | -15.65M | 327.66K | -8.02M | -310.86K | -4.52M | -12.23M | -9.62M | -19.76M | -12.93M | -19.05M | -17.34M | -11.1M | -17.53M | -20.86M | -2.12M | -11.34M | 2.3M | -3.1M | -6.35M |
| Net Margin % | 18.15% | -484.31% | 2.49% | -84.14% | -2.25% | -30.01% | -99.29% | -73.36% | -105.29% | -92.23% | -168.08% | -164.37% | -144.73% | -104.05% | -73.64% | -10.7% | -58.36% | 11.7% | -28.3% | -106.8% |
| Net Income Growth % | 381.39% | -246.21% | 102.68% | 16.61% | 98.43% | 65.03% | 35.8% | 44.54% | -78.02% | 26.27% | 8.7% | -719.11% | 2.06% | -862.46% | -573.43% | 66.65% | 70.6% | -0.14% | -1.17% | -4983.74% |
| Net Income (Continuing) | 874.74K | -15.65M | 327.66K | -8.02M | -310.86K | -4.52M | -12.23M | -9.62M | -19.97M | -10.18M | -19.33M | -17.65M | -11.38M | -18.81M | -21.25M | -2.41M | -11.57M | 2.46M | -3.1M | -6.35M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.15M | -1.68M | -1.44M | -1.14M | -905.9K | -508.68K | -140.23K | -399.05K | -164.63K | -482.26K | -92.87K |
| EPS (Diluted) | 0.12 | -12.06 | 0.28 | -8.00 | -0.33 | -4.80 | -13.20 | -11.00 | -23.80 | -15.60 | -23.00 | -22.40 | -16.00 | -23.00 | -31.60 | -3.60 | -19.20 | 5.20 | -4.20 | -14.80 |
| EPS Growth % | 136.36% | -151.25% | 102.12% | 27.27% | 98.61% | 69.23% | 42.61% | 50.89% | -48.75% | 32.17% | 27.22% | -522.22% | 16.67% | -542.31% | -652.38% | 75.68% | 81.64% | -86.67% | 98.16% | -223.33% |
| EPS (Basic) | 0.13 | -12.09 | 0.31 | -8.00 | -0.33 | -4.80 | -13.20 | -11.00 | -23.80 | -15.60 | -23.00 | -22.40 | -16.00 | -23.00 | -31.60 | -3.60 | -19.20 | 5.20 | -4.20 | -14.80 |
| Diluted Shares Outstanding | 5.3M | 1.18M | 1.18M | 1.01M | 939.6K | 939.6K | 926K | 870.65K | 832.25K | 825.9K | 825.05K | 776.4K | 697.65K | 681.3K | 661.4K | 596.65K | 592.75K | 469.2K | 607.95K | 418.85K |
| Basic Shares Outstanding | 4.87M | 1.18M | 1.04M | 1.01M | 939.6K | 939.6K | 926K | 870.65K | 832.25K | 825.9K | 825.05K | 776.4K | 697.65K | 681.3K | 661.4K | 596.65K | 592.75K | 469.2K | 607.95K | 418.85K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |