Mawson Infrastructure Group, Inc. Q1 FY2022 Earnings Call
· Earnings call transcript and AI-powered summary
Financial Highlights
- Revenue: $19.4 million in Q1 2022, up 178% YoY (vs. $7 million in Q1 2021), flat QoQ compared to Q4 2021.
- Gross Profit: $11 million, up 138% YoY (vs. $4.6 million in Q1 2021).
- Non-GAAP EBITDA: $4.5 million, up 160% YoY (vs. $1.73 million in Q1 2021).
- Cash and Cash Equivalents: $5.8 million (vs. $5.5 million in Q4 2021).
- Total Assets: $166 million (up from $145.3 million in Q4 2021).
- Total Liabilities: $62.1 million (up from $30.7 million in Q4 2021), mainly due to new $20 million debt facility from Celsius Network.
Operational Highlights
- Average self-mining hashrate in March 2022: 1.2 EH/s, end of March: 1.35 EH/s; as of end of May: 1.8 EH/s.
- Production of ~8 Bitcoin/day at 1.8 EH/s, expected to reach 18 BTC/day by Q3 2022 (4 EH/s), and 24.5 BTC/day by Q1 2023 (5.5 EH/s).
- Georgia site fully built at 80 MW and approved for expansion to 230 MW, target online Q3 2023.
- New 120 MW site added in Texas with JAI Energy and Texas Pacific Land Corporation, increasing available infrastructure from 350 MW to 470 MW.
- Hosting customers added: 100 MW with Celsius Mining and 12 MW with Foundry Digital.
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