HYPERSCALE DATA, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.2M | $7.6M | $7.8M | $9.0M | $8.8M | $8.6M | $11.2M | $10.4M |
| Cost of Revenue | $6.3M | $4.9M | $5.1M | $5.7M | $5.6M | $5.1M | $6.7M | $6.7M |
| Gross Profit | $3.8M | $2.7M | $2.7M | $3.3M | $3.2M | $3.5M | $4.5M | $3.7M |
| Gross Margin | 37.8% | 35.6% | 34.9% | 36.4% | 36.1% | 40.3% | 40.2% | 35.3% |
| Operating Expenses | ||||||||
| Research & Development | $1.1M | $709.0K | $894.0K | $816.0K | $768.0K | $704.0K | $749.0K | $561.0K |
| SG&A Expense | $7.0M | $2.3M | $1.6M | $1.8M | $1.7M | $1.8M | $1.6M | $1.5M |
| Operating Income | $-6.0M | $-1.2M | $-1.0M | $-542.0K | $-317.0K | $-94.0K | $1.2M | $495.0K |
| Operating Margin | -58.8% | -16.0% | -12.9% | -6.0% | -3.6% | -1.1% | 10.3% | 4.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-11.0M | $-1.1M | $-1.1M | $-657.0K | $-676.0K | $-327.0K | $1.2M | $489.0K |
| Income Tax Expense | $-78.4K | $20.0K | $-1.0K | $1.0K | $3.0K | $2.0K | $41.0K | $2.0K |
| Net Income | $-10.6M | $-1.1M | $-1.1M | $-658.0K | $-632.0K | $-329.0K | $1.1M | $487.0K |
| Net Margin | -104.3% | -14.8% | -14.1% | -7.3% | -7.2% | -3.8% | 10.0% | 4.7% |
| EPS (Basic) | $-0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $-0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 33.18B | 27.64B | 24.39B | 24.67B | 24.67B | 24.68B | 24.29B | 24.12B |
| Shares Outstanding (Diluted) | 33.18B | 27.64B | 24.39B | 24.67B | 24.67B | 25.05B | 24.84B | 24.12B |
| Dividends Per Share | — | — | — | — | — | — | — | — |