| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Foreign currency translation adjustment | 0 | 0 | ||
| Other comprehensive (loss) income | 0 | 0 | ||
| Net income (loss) from discontinued operations | 0 | 0 | ||
| Crane Operations | 6,322 | - | ||
| Crypto Assets Mining Equipment | 6,565 | - | ||
| Hotel And Real Estate Operations | 3,523 | - | ||
| Other | 1,653 | - | ||
| Total cost of revenue | 18,063 | 19,729 | ||
| Total revenue | 24,328 | 25,856 | ||
| Gross profit | 6,265 | 6,127 | ||
| Impairment of property and equipment | 0 | 0 | ||
| General and administrative | 11,348 | 9,865 | ||
| Selling and marketing | 7,369 | 6,277 | ||
| Research and development | 1,605 | 112 | ||
| Total operating expenses | 20,322 | 16,254 | ||
| Loss from operations | -14,057 | -10,127 | ||
| 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 | 637 | 1,081 | ||
| Interest expense | 3,063 | 7,664 | ||
| Gain (loss) on extinguishment of debt | 1,137 | 0 | ||
| Gain on deconsolidation of subsidiary | -2,747 | 359 | ||
| (loss) gain on the sale of fixed assets | -732 | -398 | ||
| Total other income (expense), net | 726 | -7,340 | ||
| Loss before income taxes | -13,331 | -17,467 | ||
| Income tax provision | 251 | -129 | ||
| Net loss from continuing operations | -13,582 | -17,338 | ||
| Net loss | -13,582 | -17,338 | ||
| Net loss (income) attributable to non-controlling interest | -569 | 1,713 | ||
| Net loss attributable to hyperscale data | -13,013 | -19,051 | ||
| Preferred dividends | 2,243 | 2,215 | ||
| Net loss available to common stockholders | -15,256 | -21,266 | ||
| Total comprehensive loss | -15,256 | -21,266 | ||
| Net loss per common share, basic | -0.39 | -2.66 | ||
| Net loss per common share, diluted | -0.39 | -2.66 | ||
| Weighted average basic common shares outstanding | 38,795,000 | 7,986,000 | ||
| Weighted average diluted common shares outstanding | 38,795,000 | 7,986,000 | ||
Hyperscale Data, Inc. (GPUS-PD)
Hyperscale Data, Inc. (GPUS-PD)