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Hyperscale Data Inc (GPUS)

Hyperscale Data Inc (GPUS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 49,226 47,688 27,255 24,612 25,022
Receivables 14,735 9,498 9,998 10,523 7,534
Inventories 4,812 1,743 1,500 1,458 1,817
Other current assets 46,197 27,596 20,696 19,816 20,984
TOTAL $129,702 $90,483 $62,009 $58,858 $58,413
Non-Current Assets
PPE Net 141,988 131,653 135,841 141,237 144,357
Investments And Advances 4,123 1,174 2,376 4,985 4,992
Intangibles 23,999 8,389 1,652 1,718 2,139
Other Non-Current Assets 13,895 10,695 11,623 11,751 10,865
TOTAL $184,005 $151,911 $151,492 $159,691 $162,353
Total Assets $313,707 $242,394 $213,501 $218,549 $220,766
Liabilities
Current Liabilities
Short Term Debt 6,750 10,525 20,810 22,906 19,569
Accounts payable and accrued liabilities 39,207 47,162 52,617 52,537 59,475
Other current liabilities 38,900 38,900 38,900 38,900 38,900
TOTAL $170,374 $179,835 $201,372 $207,941 $215,503
Non-Current Liabilities
Long Term Debt 1,066 1,680 829 829 904
Other Non-Current Liabilities 16,186 3,719 1,691 3,507 6,134
TOTAL $17,476 $4,830 $4,233 $3,818 $3,173
Total Liabilities $187,850 $184,665 $205,605 $211,759 $218,676
Shareholders' Equity
Shares Outstanding, K 439,395 347,793 32,144 7,222 1,530
Common Shares 347 136 14 6 6
Retained earnings -734,560 -702,214 -686,958 -665,692 -628,950
Other shareholders' equity 6,912 1,684 2,254 392 -6,785
TOTAL $125,857 $57,729 $7,896 $6,790 $2,090
Total Liabilities And Equity $313,707 $242,394 $213,501 $218,549 $220,766
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