Hyperscale Data, Inc. (GPUS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 44.08M | 26.91M | 24.33M | 25.86M | 25.02M | 19.44M | 31.06M | 28.4M | 38.37M | 37M | 43.09M | 47.41M |
| Revenue Growth % | 76.17% | 38.39% | -21.68% | -8.97% | -34.78% | -47.46% | -27.92% | -40.09% | 32.55% | 59.63% | -2.65% | 172.99% |
| Cost of Goods Sold | 29.01M | 23.01M | 18.06M | 19.73M | 19.74M | 18.17M | 22.52M | 29.03M | 20.18M | 35.05M | 34.36M | 29.52M |
| COGS % of Revenue | 65.81% | 85.51% | 74.25% | 76.3% | 78.89% | 93.46% | 72.49% | 102.21% | 52.59% | 94.71% | 79.74% | 62.27% |
| Gross Profit | 15.07M | 3.9M | 6.26M | 6.13M | 5.28M | 1.27M | 8.54M | -628K | 18.19M | 1.96M | 8.73M | 17.89M |
| Gross Margin % | 34.19% | 14.49% | 25.75% | 23.7% | 21.11% | 6.54% | 27.51% | -2.21% | 47.41% | 5.29% | 20.26% | 37.73% |
| Gross Profit Growth % | 185.24% | 206.69% | -26.68% | 1075.64% | -70.95% | -35.05% | -2.14% | -103.51% | 631.91% | -56.85% | -53.6% | 257.91% |
| Operating Expenses | 28.94M | 24.96M | 20.32M | 16.25M | 11.67M | 10.41M | 33.14M | 26.3M | 14.53M | 54.96M | 29.08M | 68.39M |
| OpEx % of Revenue | 65.65% | 92.77% | 83.53% | 62.86% | 46.63% | 53.52% | 106.69% | 92.58% | 37.88% | 148.53% | 67.49% | 144.26% |
| Selling, General & Admin | 24.14M | 21.97M | 18.72M | 16.14M | 11.54M | 3.01M | 16.75M | 15.09M | 14.42M | 26.1M | 23.98M | 30.89M |
| SG&A % of Revenue | 54.76% | 81.67% | 76.94% | 62.43% | 46.11% | 15.46% | 53.93% | 53.11% | 37.59% | 70.53% | 55.64% | 65.16% |
| Research & Development | 4.8M | 2.99M | 1.6M | 112K | 129K | 6.2M | 4.6M | 852K | 111K | 2.49M | 1.1M | 1.8M |
| R&D % of Revenue | 10.89% | 11.1% | 6.6% | 0.43% | 0.52% | 31.89% | 14.8% | 3% | 0.29% | 6.73% | 2.55% | 3.81% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K |
| Operating Income | -13.87M | -21.06M | -14.06M | -10.13M | -6.38M | -9.13M | -24.59M | -26.93M | 3.66M | -53M | -20.35M | -50.51M |
| Operating Margin % | -31.46% | -78.28% | -57.78% | -39.17% | -25.51% | -46.98% | -79.18% | -94.79% | 9.53% | -143.24% | -47.23% | -106.53% |
| Operating Income Growth % | -117.25% | -130.59% | 42.85% | 62.39% | -274.57% | 82.77% | -20.86% | 46.69% | 112.25% | 51.72% | -190.34% | -112.93% |
| EBITDA | -7.09M | -15.62M | -8.92M | -4.98M | -809K | -3.77M | -16.69M | -20.09M | 9.68M | -46.89M | -12.47M | -40.88M |
| EBITDA Margin % | -16.08% | -58.05% | -36.66% | -19.28% | -3.23% | -19.39% | -53.74% | -70.73% | 25.24% | -126.71% | -28.93% | -86.23% |
| EBITDA Growth % | -775.9% | -314.32% | 46.56% | 75.19% | -108.36% | 91.96% | -33.89% | 50.85% | 140.92% | 54.41% | -168.26% | -107.04% |
| D&A (Non-Cash Add-back) | 6.78M | 5.44M | 5.14M | 5.14M | 5.58M | 5.37M | 7.9M | 6.83M | 6.03M | 6.12M | 7.88M | 9.63M |
| EBIT | -13.87M | -28.42M | -10.27M | -10.17M | -825K | -5.67M | -24.04M | -34.37M | 19.82M | -101.12M | -21.15M | -46.96M |
| Net Interest Income | -5.78M | -237K | -2.43M | -6.58M | -3.6M | -728K | -7M | -4.57M | -4.32M | -9.36M | -5.86M | -13.75M |
| Interest Income | 769K | 812K | 637K | 1.08M | 240K | 118K | 766K | 809K | 583K | 793K | 278K | 2.18M |
| Interest Expense | 6.55M | 1.05M | 3.06M | 7.66M | 3.84M | 846K | 7.77M | 5.38M | 4.9M | 10.15M | 6.14M | 15.93M |
| Other Income/Expense | -16.05M | -8.77M | 726K | -7.34M | 1.72M | 4.83M | -7.21M | -12.83M | 10.53M | -52.97M | -6.94M | -12.38M |
| Pretax Income | -29.92M | -29.83M | -13.33M | -17.47M | -4.66M | -4.3M | -31.8M | -39.76M | 14.19M | -105.97M | -27.29M | -62.88M |
| Pretax Margin % | -67.88% | -110.87% | -54.8% | -67.55% | -18.64% | -22.12% | -102.39% | -139.96% | 36.98% | -286.38% | -63.33% | -132.64% |
| Income Tax | 216K | 72K | 251K | -129K | 59K | 9K | 52K | 24K | -1K | -203K | -565K | 1.37M |
| Effective Tax Rate % | -0.72% | -0.24% | -1.88% | 0.74% | -1.27% | -0.21% | -0.16% | -0.06% | -0.01% | 0.19% | 2.07% | -2.18% |
| Net Income | -29.95M | -30.13M | -13.01M | -19.05M | -4.21M | -445K | -25.55M | -33.93M | 3.72M | -99.93M | -21.77M | -60.68M |
| Net Margin % | -67.95% | -111.97% | -53.49% | -73.68% | -16.81% | -2.29% | -82.25% | -119.44% | 9.69% | -270.05% | -50.52% | -128% |
| Net Income Growth % | -612.25% | -6670.34% | 49.07% | 43.85% | -213.13% | 99.55% | -17.35% | 44.09% | 107.64% | 16.73% | -199.42% | -135.53% |
| Net Income (Continuing) | -30.14M | -29.9M | -13.58M | -17.34M | -4.72M | -4.31M | -31.86M | -39.78M | 14.19M | -105.77M | -26.72M | -64.25M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 340K | -1000K | -1000K | -1000K | 0 |
| Minority Interest | 5.91M | 6.1M | 1.81M | 2.38M | 480K | -6.55M | 321K | 355K | 6.85M | 14.18M | 31.68M | 25.8M |
| EPS (Diluted) | -0.09 | -0.10 | -0.39 | -2.66 | -0.98 | -1.61 | -24.85 | -31.92 | 2.36 | -94.27 | -28.09 | -123.84 |
| EPS Growth % | 91.3% | 93.79% | 98.43% | 91.67% | -141.53% | 98.29% | 11.53% | 74.23% | 102.28% | 66.14% | -51.44% | -85.74% |
| EPS (Basic) | -0.09 | -0.10 | -0.39 | -2.66 | -0.98 | -1.61 | -24.85 | -31.92 | 2.36 | -94.27 | -9.76 | -123.84 |
| Diluted Shares Outstanding | 380.73M | 323.41M | 38.8M | 7.99M | 6.28M | 1.08M | 1.08M | 1.06M | 1.04M | 1.06M | 775K | 490K |
| Basic Shares Outstanding | 380.73M | 323.41M | 38.8M | 7.99M | 6.28M | 1.08M | 1.08M | 1.06M | 1.04M | 1.06M | 775K | 490K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |