Hyperscale Data, Inc. (GPUS)
2025-06-30 | 2025-03-31 | 2024-09-30 | ||
|---|---|---|---|---|
| Total revenue | 25,856 | 25,021 | 31,061 | |
| Total cost of revenue | 19,729 | 19,738 | - | |
| Total cost of revenue | - | - | 22,516 | |
| Gross profit (loss) | 6,127 | 5,283 | 8,545 | |
| Impairment of property and equipment | - | - | 11,791 | |
| Selling and marketing | 6,277 | 2,334 | 4,755 | |
| Research and development | 112 | 129 | 4,598 | |
| General and administrative | 9,865 | 9,204 | 11,996 | |
| Impairment of property and equipment | - | - | - | |
| Total operating expenses | 16,254 | 11,667 | 33,140 | |
| Loss from operations | -10,127 | -6,384 | -24,595 | |
| Provision for loan losses, related party | - | - | - | |
| Interest and other income | 1,081 | 240 | 766 | |
| Interest expense | 7,664 | 3,839 | 7,766 | |
| (loss) gain on extinguishment of debt | - | -4,569 | -240 | |
| (loss) gain on the sale of fixed assets | -398 | -161 | 32 | |
| Loss from investment in unconsolidated entity | - | - | - | |
| Impairment of equity securities | - | - | - | |
| (loss) gain on deconsolidation of subsidiary | 359 | -10,049 | - | |
| Gain on conversion of investment in equity securities to marketable equity securities | - | - | - | |
| Total other expense, net | -7,340 | 1,720 | -7,208 | |
| Loss before income taxes | -17,467 | -4,664 | -31,803 | |
| Income tax benefit | -129 | 59 | 52 | |
| Net loss from continuing operations | -17,338 | -4,723 | -31,855 | |
| Net income (loss) from discontinued operations | - | - | 2,216 | |
| Net loss | -17,338 | -4,723 | -29,639 | |
| Net (income) loss attributable to non-controlling interest | 1,713 | -518 | - | |
| Net income (loss) attributable to noncontrolling interest | - | - | -4,090 | |
| Net loss attributable to hyperscale data, inc | -19,051 | -4,205 | -25,549 | |
| Preferred dividends | 2,215 | 1,966 | 1,326 | |
| Net loss available to common stockholders | -21,266 | -6,171 | -26,875 | |
| Foreign currency translation adjustment | - | 6 | -221 | |
| Other comprehensive (loss) income | - | 6 | -221 | |
| Total comprehensive loss | -21,266 | -6,165 | -27,096 | |
| Net loss per common share, basic | -2.66 | -0.98 | -0.71 | |
| Net loss per common share, diluted | -2.66 | - | -0.71 | |
| Weighted average basic common shares outstanding | 7,986,000 | 6,284,000 | 37,901,000 | |
| Weighted average diluted common shares outstanding | 7,986,000 | 6,284,000 | 37,901,000 | |