Mawson Infrastructure Group Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-78.5% -$12M
$3M
R&D
—
SG&A↓-2.0% -$106K
$5M
D&A↓-23.1% -$390K
$1M
Operating Income↑+113.9% +$13M
$2M
EBITDA↓-23.1% -$390K
$1M
Interest Expense↑+9.6% +$78K
$886K
Interest Income
—
Other Income/Expense↑+57.2% +$387K
$-289K
Pretax Income↑+103.3% +$13M
$421K
Tax Provision↑+114.5% +$743K
$94K
Net Income↑+102.7% +$13M
$328K
Operating Margin↑+104.5pts
12.0%
Net Margin↑+101.8pts
2.5%
Effective Tax Rate↑+17.2pts
22.3%
Deferred Tax Liabilities↓-84.3% -$2M
$448K
DTA Valuation Allowance
—
NOL Carryforwards↑+11.4% +$2M
$17M
ETR (Continuing Operations)↑+2.2pts
0.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.7pts
0.0%
ETR Foreign Differential (pp)
0.8%
Operating Lease Cost↑+11.1% +$44K
$442K
Revenue YoY Variation↓-86.0pts
-78.5%
Income YoY Variation↑+84.1pts
113.9%
Revenue QoQ Variation↓-97.8pts
-75.5%
Income QoQ Variation↑+192.7pts
124.0%