Ault Alliance Inc (AULT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 28,404 | 44,932 | 32,130 | 47,963 | 47,408 |
| Cost of Goods | 29,032 | 25,423 | 31,109 | 38,295 | 29,523 |
| Gross Profit | -628 | 19,509 | 1,021 | 9,668 | 17,885 |
| Operating Expenses | 26,329 | 19,535 | 52,580 | 31,866 | 68,913 |
| Operating Income | -26,925 | 397 | -51,450 | -21,903 | -50,505 |
| Interest Expense | 5,383 | 4,900 | 4,818 | 4,414 | 15,927 |
| Other Income | -7,447 | 16,221 | -47,157 | -1,758 | 3,548 |
| Pre-tax Income | -39,755 | 11,718 | -103,425 | -28,075 | -62,884 |
| Income Tax | 24 | -44 | -203 | -565 | 1,368 |
| Net Income Continuous | -39,779 | 11,762 | -103,222 | -27,510 | -64,252 |
| Net Income Discontinuous | N/A | -1,801 | -11,552 | -929 | N/A |
| Minority Interests | -5,852 | 6,244 | -14,848 | -6,668 | -3,569 |
| Net Income | $-33,927 | $3,717 | $-99,926 | $-21,771 | $-60,683 |
| EPS Basic Total Ops | -1.08 | 0.15 | 2,055.87 | -99.25 | -1,244.98 |
| EPS Basic Continuous Ops | -1.22 | 0.26 | 2,071.52 | -95.00 | -1,311.27 |
| EPS Basic Discontinuous Ops | N/A | -0.11 | 50.64 | -4.25 | N/A |
| EPS Diluted Total Ops | -1.08 | 0.09 | 2,055.87 | -99.25 | -1,244.98 |
| EPS Diluted Continuous Ops | -1.22 | 0.14 | 2,071.52 | -95.00 | -1,311.27 |
| EPS Diluted Discontinuous Ops | N/A | -0.05 | 50.64 | -4.25 | N/A |
| EPS Diluted Before Non-Recurring Items | -1.08 | 0.14 | N/A | -95.00 | -1,252.00 |
| EBITDA(a) | $-17,828 | $10,568 | $-33,509 | $-8,737 | $808 |