Ault Alliance Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	156.44	117.64	52.4	23.87	22.36	27.15	10.17	7.6	7.77	9.02	Upgrade
Revenue Growth (YoY)	32.99%	124.50%	119.51%	6.75%	-17.65%	166.89%	33.95%	-2.19%	-13.92%	2.87%	Upgrade
Cost of Revenue	125.39	66.96	23.86	16.36	19.3	21.77	6.33	4.89	5.05	5.74	Upgrade
Gross Profit	31.06	50.68	28.54	7.51	3.06	5.38	3.85	2.71	2.71	3.29	Upgrade
Selling, General & Admin	111.34	89.67	44.46	13.7	16.93	22.85	8.71	3.22	2.82	3.01	Upgrade
Research & Development	7.23	2.77	2.04	1.85	1.86	1.43	1.12	0.71	0.89	0.82	Upgrade
Other Operating Expenses	66.21	97.72	0.4	0	4.96	0.7	0	0	0	0	Upgrade
Operating Expenses	184.78	190.16	46.9	15.55	23.76	24.99	9.83	3.93	3.72	3.83	Upgrade
Operating Income	-153.72	-139.48	-18.36	-8.03	-20.7	-19.61	-5.98	-1.22	-1	-0.54	Upgrade
Interest Expense / Income	37.26	37.34	1.87	9.65	7.26	16.19	4.99	-0.08	0	0	Upgrade
Other Expense / Income	39.71	9.48	2.89	11.76	5.06	-3.49	-0.28	-	0.09	0.12	Upgrade
Pretax Income	-230.69	-186.3	-23.12	-29.44	-33.02	-32.31	-10.69	-1.14	-1.1	-0.66	Upgrade
Income Tax	0.34	-4.49	0.13	-0.02	-0.11	-0.08	-0.08	-0.02	-0	0	Upgrade
Net Income	-231.03	-181.82	-23.25	-29.42	-32.91	-32.23	-10.62	-1.12	-1.1	-0.66	Upgrade
Preferred Dividends	1.38	0.39	0.02	0.02	0.02	0.11	0.64	0	0	0	Upgrade
Net Income Common	-232.4	-182.21	-23.27	-29.43	-32.93	-32.34	-11.25	-1.12	-1.1	-0.66	Upgrade
Shares Outstanding (Basic)	1	0	0	0	0	0	0	0	0	0	Upgrade
Shares Outstanding (Diluted)	1	0	0	0	0	0	0	0	0	0	Upgrade
Shares Change	2260.00%	305.84%	477.05%	570.68%	1810.00%	-87.95%	8200.00%	-	-	-	Upgrade
EPS (Basic)	-328.25	-6073.63	-3150.03	-22950.23	-172276.72	-3345858.46	-135376.35	-960009.60	-960009.60	-600006.00	Upgrade
EPS (Diluted)	-328.25	-6073.63	-3150.03	-22950.23	-172276.72	-3345858.46	-135376.35	-960009.60	-960009.60	-600006.00	Upgrade
Free Cash Flow	-9.58	-72.82	-216.33	-11.76	-10.37	-19.34	-4.85	-0.44	-0.84	0.55	Upgrade
Free Cash Flow Per Share	-13.53	-2427.20	-29264.15	-9181.85	-54256.36	-2001340.89	-58365.58	-384215.09	-835000.00	550000.00	Upgrade
Gross Margin	19.85%	43.08%	54.47%	31.48%	13.68%	19.81%	37.83%	35.62%	34.93%	36.43%	Upgrade
Operating Margin	-98.26%	-118.57%	-35.04%	-33.65%	-92.56%	-72.20%	-58.80%	-16.05%	-12.92%	-6.01%	Upgrade
Profit Margin	-148.55%	-154.89%	-44.41%	-123.30%	-147.26%	-119.10%	-110.61%	-14.77%	-14.11%	-7.29%	Upgrade
Free Cash Flow Margin	-6.12%	-61.90%	-412.85%	-49.26%	-46.37%	-71.24%	-47.70%	-5.83%	-10.75%	6.10%	Upgrade
EBITDA	-163.57	-132.54	-17.79	-19.2	-20.56	-13.21	-5.45	-1.06	-0.88	-0.41	Upgrade
EBITDA Margin	-104.56%	-112.67%	-33.95%	-80.44%	-91.96%	-48.66%	-53.57%	-13.93%	-11.37%	-4.57%	Upgrade
Depreciation & Amortization	29.86	16.42	3.46	0.59	5.2	2.91	0.25	0.16	0.21	0.25	Upgrade
EBIT	-193.43	-148.96	-21.25	-19.79	-25.76	-16.12	-5.7	-1.22	-1.1	-0.66	Upgrade
EBIT Margin	-123.64%	-126.63%	-40.55%	-82.91%	-115.19%	-59.37%	-56.06%	-16.05%	-14.13%	-7.28%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).