For the quarter ending 2025-09-30.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Foreign currency translation adjustment | 0 | 0 | 6 | -221 |
| Other comprehensive (loss) income | 0 | 0 | 6 | -221 |
| Net income (loss) from discontinued operations | 0 | 0 | - | 2,216 |
| 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 | 19,738 | - |
| Total revenue | 24,328 | 25,856 | 25,021 | 31,061 |
| Total cost of revenue | - | - | - | 22,516 |
| Gross profit | 6,265 | 6,127 | 5,283 | 8,545 |
| Impairment of property and equipment | 0 | 0 | - | 11,791 |
| General and administrative | 11,348 | 9,865 | 9,204 | 11,996 |
| Selling and marketing | 7,369 | 6,277 | 2,334 | 4,755 |
| Research and development | 1,605 | 112 | 129 | 4,598 |
| Total operating expenses | 20,322 | 16,254 | 11,667 | 33,140 |
| Loss from operations | -14,057 | -10,127 | -6,384 | -24,595 |
| 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 | 240 | 766 |
| Interest expense | 3,063 | 7,664 | 3,839 | 7,766 |
| Gain (loss) on extinguishment of debt | 1,137 | 0 | -4,569 | -240 |
| Gain on deconsolidation of subsidiary | -2,747 | 359 | -10,049 | - |
| (loss) gain on the sale of fixed assets | -732 | -398 | -161 | 32 |
| Total other income (expense), net | 726 | -7,340 | 1,720 | -7,208 |
| Loss before income taxes | -13,331 | -17,467 | -4,664 | -31,803 |
| Income tax provision | 251 | -129 | 59 | 52 |
| Net loss from continuing operations | -13,582 | -17,338 | -4,723 | -31,855 |
| Net loss | -13,582 | -17,338 | -4,723 | -29,639 |
| Net income (loss) attributable to noncontrolling interest | - | - | - | -4,090 |
| Net loss (income) attributable to non-controlling interest | -569 | 1,713 | -518 | - |
| Net loss attributable to hyperscale data | -13,013 | -19,051 | -4,205 | -25,549 |
| Preferred dividends | 2,243 | 2,215 | 1,966 | 1,326 |
| Net loss available to common stockholders | -15,256 | -21,266 | -6,171 | -26,875 |
| Total comprehensive loss | -15,256 | -21,266 | -6,165 | -27,096 |
| Basic EPS | -0.39 | -2.66 | -0.98 | -0.71 |
| Diluted EPS | -0.39 | -2.66 | - | -0.71 |
| Basic Average Shares | 38,795,000 | 7,986,000 | 6,284,000 | 37,901,000 |
| Diluted Average Shares | 38,795,000 | 7,986,000 | 6,284,000 | 37,901,000 |
Hyperscale Data, Inc. (GPUS)
Hyperscale Data, Inc. (GPUS)