Keel Infrastructure Corp. (KEEL) FY2026 YTD Q2 P&L / Income Statement

Keel Infrastructure Corp. (KEEL) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues

67,422,000 US dollars

Cost of revenues

180,480,000 US dollars

Gross loss

negative 113,058,000 US dollars

Operating costs, including other operating expenses (calculated)

126,104,000 US dollars

Operating (loss) income

negative 239,162,000 US dollars

Total other income (expense)

47,651,000 US dollars

(Loss) income before taxes from continuing operations

negative 191,511,000 US dollars

Income tax expense

14,000 US dollars

Net loss

negative 210,348,000 US dollars

Bitcoin Mining

55,752,000 US dollars

Energy sales

8,257,000 US dollars

Electrical services

2,543,000 US dollars

Cryptocurrency Hosting

870,000 US dollars

General and administrative expenses

58,148,000 US dollars

Impairment of long-lived assets

3,569,000 US dollars

Change in fair value of digital assets

50,478,000 US dollars

Realized (loss) gain on disposition of digital assets

12,990,000 US dollars

(Loss) gain on disposition of property, plant and equipment and deposits

919,000 US dollars

Loss from discontinued operations

negative 18,823,000 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.