Hyperscale Data (AULT) Income Statement (2023 - 2024)
Income Statement report data from Mar 31, 2023 to Jun 30, 2024 for Hyperscale Data (AULT).
Reported currency: USD
| Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | |
|---|---|---|---|---|---|---|
Revenue and COGS | ||||||
Total Revenue | 18M (-53.64%) | 38M (+25.35%) | 31M (-28.96%) | 43M (-9.11%) | 47M (+63.82%) | 29M |
Cost Of Revenue | 22M (+6.94%) | 20M (-32.42%) | 30M (-13.10%) | 34M (+16.40%) | 30M (+11.56%) | 26M |
Costof Goods And Services Sold | 22M (+6.94%) | 20M (-32.42%) | 30M (-13.10%) | 34M (+16.40%) | 30M (+11.56%) | 26M |
Gross Profit | -3.79M | 18M (+2325.33%) | 750K (-91.41%) | 8.73M (-51.20%) | 18M (+618.47%) | 2.49M |
Operating Expenses | ||||||
Research And Development | 100K (-9.09%) | 110K (-90.09%) | 1.11M (+0.91%) | 1.10M (-38.89%) | 1.80M (-2.17%) | 1.84M |
Selling General And Administrative | 15M (+4.65%) | 14M (-33.88%) | 22M (-9.05%) | 24M (-22.37%) | 31M (+1.71%) | 30M |
Operating Expenses | 23M (+59.26%) | 15M (-72.53%) | 53M (+81.91%) | 29M (-57.48%) | 68M (+111.41%) | 32M |
Operating Income | ||||||
Operating Income | -26.93M | 3.66M | -52.15M (+156.27%) | -20.35M (-59.70%) | -50.50M (+69.12%) | -29.86M |
EBITDA | -12.80M | 9.23M | -16.60M (+98.80%) | -8.35M (+45.22%) | -5.75M (-76.43%) | -24.40M |
Other Income / Expenses | ||||||
Interest Income | 720K (+38.46%) | 520K (-37.35%) | 830K (+196.43%) | 280K (-87.16%) | 2.18M (+81.67%) | 1.20M |
Interest Expense | -5.32M (-5.51%) | -5.63M (-38.34%) | -9.13M (+48.70%) | -6.14M (-61.46%) | -15.93M (+31.65%) | -12.10M |
Net Interest Income | 6.04M (-1.79%) | 6.15M (-38.31%) | 9.97M (+55.30%) | 6.42M (-64.53%) | 18M (+36.09%) | 13M |
Other Non Operating Income | -8.26M | 16M | -45.52M (+4114.81%) | -1.08M | 1.37M | -5.10M |
Net Income | ||||||
Income Before Tax | -39.78M | 14M | -105.97M (+288.31%) | -27.29M (-56.60%) | -62.88M (+37.08%) | -45.87M |
Income Tax Expense | - | - | -200.00K (-64.29%) | -560.00K | 1.37M | -260.00K |
Net Income From Continuing Operations | -33.93M | 11M | -113.46M (+304.06%) | -28.08M (-56.30%) | -64.25M (+31.58%) | -48.83M |
Net Income | -33.93M | 11M | -113.46M (+304.06%) | -28.08M (-56.30%) | -64.25M (+31.58%) | -48.83M |