Hyperscale Data, Inc. (GPUS)
NYSEAMERICAN: GPUS · Real-Time Price · USD
5.38
+0.03 (0.56%)
At close: Dec 20, 2024, 4:00 PM
5.55
+0.17 (3.16%)
After-hours: Dec 20, 2024, 7:53 PM EST
Hyperscale Data Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 140.85 | 158.44 | 80.99 | 35.55 | 23.63 | 21.7 | Upgrade
|
| Other Revenue | -1.42 | -2 | 36.64 | 16.85 | 0.24 | 0.66 | Upgrade
|
| Revenue | 139.43 | 156.44 | 117.64 | 52.4 | 23.87 | 22.36 | Upgrade
|
| Revenue Growth (YoY) | 3.50% | 32.99% | 124.50% | 119.51% | 6.75% | -17.65% | Upgrade
|
| Cost of Revenue | 112.52 | 125.39 | 66.96 | 23.86 | 14.36 | 23.3 | Upgrade
|
| Gross Profit | 26.91 | 31.06 | 50.68 | 28.54 | 9.51 | -0.94 | Upgrade
|
| Selling, General & Admin | 79.55 | 111.34 | 89.67 | 44.46 | 13.7 | 16.93 | Upgrade
|
| Research & Development | 8.74 | 7.23 | 2.77 | 2.04 | 1.85 | 1.86 | Upgrade
|
| Other Operating Expenses | 0.11 | 0.49 | 3.1 | 0.4 | - | -0.01 | Upgrade
|
| Operating Expenses | 88.41 | 119.06 | 95.54 | 46.9 | 15.55 | 18.79 | Upgrade
|
| Operating Income | -61.5 | -88 | -44.86 | -18.36 | -6.03 | -19.73 | Upgrade
|
| Interest Expense | -20.9 | -37.26 | -37.34 | -1.87 | -9.65 | -7.26 | Upgrade
|
| Interest & Investment Income | 3.8 | 5.29 | 2.19 | 0.41 | 0.11 | 3.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -36.55 | -33.9 | -2.58 | 4.07 | -0.05 | -0.64 | Upgrade
|
| EBT Excluding Unusual Items | -115.16 | -153.86 | -82.59 | -15.76 | -15.63 | -24.28 | Upgrade
|
| Impairment of Goodwill | -21.39 | -21.39 | -13.06 | - | - | -0.48 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.37 | -9.86 | -12.02 | -8.08 | 4.23 | -0.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.6 | 2.07 | - | - | - | - | Upgrade
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| Asset Writedown | -24.62 | -44.34 | -79.56 | - | - | -4.49 | Upgrade
|
| Other Unusual Items | -10.68 | -12.88 | -1.19 | 0.93 | -18.71 | -0.97 | Upgrade
|
| Pretax Income | -163.06 | -240.25 | -188.42 | -22.91 | -30.1 | -30.81 | Upgrade
|
| Income Tax Expense | -0.17 | 0.34 | -4.49 | 0.13 | -0.02 | -0.11 | Upgrade
|
| Earnings From Continuing Operations | -162.89 | -240.59 | -183.94 | -23.04 | -30.08 | -30.7 | Upgrade
|
| Earnings From Discontinued Operations | -11.83 | -15.7 | -5.9 | - | 0.66 | -2.24 | Upgrade
|
| Net Income to Company | -174.72 | -256.29 | -189.83 | -23.04 | -29.42 | -32.95 | Upgrade
|
| Minority Interest in Earnings | 19.03 | 25.27 | 8.02 | -0.21 | - | 0.03 | Upgrade
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| Net Income | -155.69 | -231.03 | -181.82 | -23.25 | -29.42 | -32.91 | Upgrade
|
| Preferred Dividends & Other Adjustments | 4.31 | 1.38 | 0.39 | 0.02 | - | 0.02 | Upgrade
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| Net Income to Common | -159.99 | -232.4 | -182.21 | -23.27 | -29.42 | -32.93 | Upgrade
|
| Shares Outstanding (Basic) | 1 | 0 | - | - | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 0 | - | - | - | - | Upgrade
|
| EPS (Basic) | -251.01 | -11488.51 | - | - | - | - | Upgrade
|
| EPS (Diluted) | -251.01 | -11488.51 | - | - | - | - | Upgrade
|
| Free Cash Flow | -12.31 | -14.09 | -72.82 | -213.66 | -11.76 | -10.37 | Upgrade
|
| Free Cash Flow Per Share | -19.32 | -696.72 | - | - | - | - | Upgrade
|
| Gross Margin | 19.30% | 19.85% | 43.08% | 54.47% | 39.86% | -4.21% | Upgrade
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| Operating Margin | -44.11% | -56.25% | -38.13% | -35.04% | -25.27% | -88.23% | Upgrade
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| Profit Margin | -114.75% | -148.55% | -154.89% | -44.41% | -123.22% | -147.26% | Upgrade
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| Free Cash Flow Margin | -8.83% | -9.01% | -61.90% | -407.76% | -49.26% | -46.37% | Upgrade
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| EBITDA | -37.25 | -61.03 | -30.18 | -14.9 | -5.31 | -16.66 | Upgrade
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| EBITDA Margin | -26.72% | -39.01% | -25.66% | -28.44% | -22.22% | -74.49% | Upgrade
|
| D&A For EBITDA | 24.25 | 26.97 | 14.68 | 3.46 | 0.73 | 3.07 | Upgrade
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| EBIT | -61.5 | -88 | -44.86 | -18.36 | -6.03 | -19.73 | Upgrade
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| EBIT Margin | -44.11% | -56.25% | -38.13% | -35.04% | -25.27% | -88.23% | Upgrade
|
| Revenue as Reported | 139.43 | 156.44 | 117.64 | 52.4 | 23.87 | 22.36 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.