Ault Alliance, Inc.
AULT · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $107 | $156 | $134 | $52 |
| % Growth | -31.8% | 16.5% | 156.4% | – |
| Cost of Goods Sold | $82 | $125 | $78 | $24 |
| Gross Profit | $24 | $31 | $56 | $29 |
| % Margin | 22.7% | 19.9% | 41.7% | 54.5% |
| R&D Expenses | $11 | $7 | $3 | $2 |
| G&A Expenses | $35 | $78 | $67 | $37 |
| SG&A Expenses | $49 | $111 | $97 | $44 |
| Sales & Mktg Exp. | $14 | $34 | $29 | $8 |
| Other Operating Expenses | $21 | $0 | $0 | $0 |
| Operating Expenses | $81 | $119 | $99 | $47 |
| Operating Income | -$57 | -$154 | -$140 | -$18 |
| % Margin | -53.4% | -98.3% | -104.3% | -35% |
| Other Income/Exp. Net | -$5 | -$152 | -$144 | -$5 |
| Pre-Tax Income | -$62 | -$240 | -$194 | -$24 |
| Tax Expense | $0 | $0 | -$4 | $0 |
| Net Income | -$56 | -$231 | -$182 | -$24 |
| % Margin | -52.7% | -147.7% | -135.3% | -46.2% |
| EPS | -62.24 | -217.95 | -894.41 | -231.28 |
| % Growth | 71.4% | 75.6% | -286.7% | – |
| EPS Diluted | -62.24 | -217.95 | -421.85 | -231.28 |
| Weighted Avg Shares Out | 1 | 1 | 0 | 0 |
| Weighted Avg Shares Out Dil | 1 | 1 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $5 | $3 | $1 |
| Interest Expense | -$20 | $37 | $37 | $2 |
| Depreciation & Amortization | $0 | $30 | $16 | $3 |
| EBITDA | -$57 | -$173 | -$135 | -$18 |
| % Margin | -53.4% | -110.7% | -100.2% | -33.5% |