Ault Alliance, Inc.
AULT · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $106,662 | $156,444 | $134,334 | $52,400 |
| % Growth | -31.8% | 16.5% | 156.4% | – |
| Cost of Goods Sold | $82,445 | $125,385 | $78,362 | $23,858 |
| Gross Profit | $24,217 | $31,059 | $55,972 | $28,542 |
| % Margin | 22.7% | 19.9% | 41.7% | 54.5% |
| R&D Expenses | $11,011 | $7,234 | $2,773 | $2,041 |
| G&A Expenses | $35,245 | $77,806 | $67,329 | $36,686 |
| SG&A Expenses | $49,264 | $111,335 | $96,693 | $44,459 |
| Sales & Mktg Exp. | $14,019 | $33,529 | $29,364 | $7,773 |
| Other Operating Expenses | $20,946 | $0 | $0 | $0 |
| Operating Expenses | $81,221 | $118,569 | $99,466 | $46,500 |
| Operating Income | -$57,004 | -$153,721 | -$140,168 | -$18,361 |
| % Margin | -53.4% | -98.3% | -104.3% | -35% |
| Other Income/Exp. Net | -$4,699 | -$152,254 | -$143,566 | -$4,547 |
| Pre-Tax Income | -$61,703 | -$240,253 | -$194,318 | -$23,841 |
| Tax Expense | $56 | $337 | -$4,485 | $130 |
| Net Income | -$56,204 | -$231,026 | -$181,816 | -$24,184 |
| % 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 | 903 | 1,060 | 203 | 101 |
| Weighted Avg Shares Out Dil | 903 | 1,060 | 431 | 101 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $5,294 | $2,594 | $808 |
| Interest Expense | -$19,671 | $37,259 | $37,342 | $1,871 |
| Depreciation & Amortization | $0 | $29,856 | $16,421 | $3,458 |
| EBITDA | -$57,004 | -$173,138 | -$134,660 | -$17,579 |
| % Margin | -53.4% | -110.7% | -100.2% | -33.5% |