For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Net loss from continuing operations | - | -19,167 | -13,582 | -17,338 |
| Total revenue | 44,079 | 26,836* | 24,328 | 25,856 |
| Net income (loss) from discontinued operations | - | - | 0 | 0 |
| Crane Operations | 7,180 | 10,822* | 6,322 | - |
| Costof Revenue Defense Solutions | 7,036 | - | - | - |
| Crypto Assets Mining Equipment | - | - | 6,565 | - |
| Digital Assets Mining | - | 6,837* | - | - |
| Costof Revenue Crypto Assets Mining | 7,610 | - | - | - |
| Hotel And Real Estate Operations | 2,990 | 2,263* | 3,523 | - |
| Lending And Trading Activities | 1,944 | 737* | - | - |
| Other | 2,250 | 3,192* | 1,653 | - |
| Total cost of revenue | 29,010 | 23,851* | 18,063 | 19,729 |
| Gross profit | 15,069 | 2,985* | 6,265 | 6,127 |
| Impairment of property and equipment | - | - | 0 | 0 |
| General and administrative | 18,526 | 26,192* | 11,348 | 9,865 |
| Selling and marketing | 5,612 | -2,132* | 7,369 | 6,277 |
| Research and development | 4,800 | 2,259* | 1,605 | 112 |
| Change in fair value of crypto assets | 7,405 | 1,910* | - | - |
| Impairment of property and equipment | - | 749* | - | - |
| Total operating expenses | 36,343 | 28,977* | 20,322 | 16,254 |
| Gain on deconsolidation of subsidiary | - | 11,181* | -2,747 | 359 |
| Loss from operations | -21,274 | -25,992* | -14,057 | -10,127 |
| (loss) gain on the sale of fixed assets | - | -107* | -732 | -398 |
| Gain on conversion of investment in equity securities to marketable equity securities | - | - | 0 | 0 |
| Loss from investment in unconsolidated entity | - | - | 0 | 0 |
| Impairment of equity securities | - | - | 0 | 0 |
| Provision for loan losses, related party | - | - | 0 | 0 |
| Interest and other income | 769 | 193* | 637 | 1,081 |
| Interest expense | 6,546 | 30* | 3,063 | 7,664 |
| Change in fair value of crypto assets, restricted | -4,682 | - | - | - |
| Gain (loss) on extinguishment of debt | 489 | -5,137* | 1,137 | 0 |
| Change in fair value of embedded derivative liabilities | 1,324 | 795* | - | - |
| Total other (expense) income, net | -8,646 | 6,895* | 726 | -7,340 |
| Loss before income taxes | -29,920 | -19,097* | -13,331 | -17,467 |
| U.s. federal | - | 8* | - | - |
| U.s. state | - | 62* | - | - |
| Total current provision | - | 70 | - | - |
| Income tax provision | 216 | 70* | 251 | -129 |
| Net loss | -30,136 | -19,167* | -13,582 | -17,338 |
| Net income attributable to non-controlling interest | -186 | -866* | -569 | 1,713 |
| Net loss attributable to hyperscale data | -29,950 | -18,301* | -13,013 | -19,051 |
| Preferred dividends | 2,506 | 1,955* | 2,243 | 2,215 |
| Net loss attributable to common stockholders | -32,456 | -20,256* | -15,256 | -21,266 |
| Foreign currency translation adjustment | -806 | 949 | 0 | 0 |
| Other comprehensive (loss) income | -806 | 949* | 0 | 0 |
| Total comprehensive loss | -33,262 | -19,307 | -15,256 | -21,266 |
| Basic EPS | -0.09 | -0.213 | -0.39 | -2.66 |
| Diluted EPS | -0.09 | -0.213 | -0.39 | -2.66 |
| Basic Average Shares | 380,730,000 | 90,709,000* | 38,795,000 | 7,986,000 |
| Diluted Average Shares | 380,730,000 | 90,709,000* | 38,795,000 | 7,986,000 |
Hyperscale Data, Inc. (GPUS-PD)
Hyperscale Data, Inc. (GPUS-PD)