AULT
Income statement / Annual
Last year (2023), Ault Alliance, Inc.'s total revenue was $156.44 M,
an increase of 16.46% from the previous year.
In 2023, Ault Alliance, Inc.'s net income was -$231.03 M.
See Ault Alliance, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$156.44 M |
$134.33 M |
$52.40 M |
$23.87 M |
$26.51 M |
$27.15 M |
$10.18 M |
$7.60 M |
$7.77 M |
$9.02 M |
| Cost of Revenue |
$125.39 M
|
$78.36 M
|
$23.86 M
|
$16.36 M
|
$20.45 M
|
$21.77 M
|
$6.33 M
|
$4.89 M
|
$5.05 M
|
$5.74 M
|
| Gross Profit |
$31.06 M
|
$55.97 M
|
$28.54 M
|
$7.51 M
|
$6.06 M
|
$5.38 M
|
$3.85 M
|
$2.71 M
|
$2.71 M
|
$3.29 M
|
| Gross Profit Ratio |
0.2
|
0.42
|
0.55
|
0.31
|
0.23
|
0.2
|
0.38
|
0.36
|
0.35
|
0.36
|
| Research and Development Expenses |
$7.23 M
|
$2.77 M
|
$2.04 M
|
$1.85 M
|
$1.86 M
|
$1.43 M
|
$1.12 M
|
$709,000.00
|
$894,000.00
|
$816,000.00
|
| General & Administrative Expenses |
$77.81 M
|
$67.33 M
|
$36.69 M
|
$12.53 M
|
$19.67 M
|
$19.84 M
|
$6.99 M
|
$2.30 M
|
$1.63 M
|
$1.76 M
|
| Selling & Marketing Expenses |
$33.53 M
|
$29.36 M
|
$7.77 M
|
$1.18 M
|
$1.63 M
|
$3.01 M
|
$1.72 M
|
$916,000.00
|
$1.20 M
|
$1.26 M
|
| Selling, General & Administrative Expenses |
$111.34 M
|
$96.69 M
|
$44.46 M
|
$13.70 M
|
$21.30 M
|
$22.85 M
|
$8.71 M
|
$3.22 M
|
$2.82 M
|
$3.01 M
|
| Other Expenses |
-$35.40 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$118.57 M
|
$99.47 M
|
$46.50 M
|
$13.55 M
|
$27.16 M
|
$24.28 M
|
$9.83 M
|
$3.93 M
|
$3.72 M
|
$3.83 M
|
| Cost And Expenses |
$243.95 M
|
$177.83 M
|
$70.36 M
|
$29.91 M
|
$47.62 M
|
$46.06 M
|
$16.16 M
|
$8.82 M
|
$8.77 M
|
$9.56 M
|
| Interest Income |
$5.29 M
|
$2.59 M
|
$808,000.00
|
$104,869.00
|
$3.35 M
|
$2.74 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$37.26 M
|
$42.55 M
|
$1.87 M
|
$9.65 M
|
$7.26 M
|
$13.45 M
|
$4.99 M
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$29.86 M
|
$16.42 M
|
$3.46 M
|
$588,000.00
|
$5.20 M
|
$2.91 M
|
$255,000.00
|
$161,000.00
|
$214,000.00
|
$245,000.00
|
| EBITDA |
-$153.72 M |
-$134.66 M |
-$17.58 M |
-$5.35 M |
-$16.66 M |
-$16.00 M |
-$5.73 M |
-$1.06 M |
-$789,000.00 |
-$297,000.00 |
| EBITDA Ratio |
-0.37
|
-0.16
|
-0.26
|
-0.22
|
-0.5
|
-0.59
|
-0.56
|
0.99
|
-0.09
|
-0.02
|
| Operating Income Ratio |
-0.56
|
-1.04
|
-0.35
|
-0.25
|
-1.02
|
-0.72
|
-0.59
|
-0.16
|
-0.13
|
-0.06
|
| Total Other Income/Expenses Net |
-$86.53 M
|
-$143.57 M
|
-$4.55 M
|
-$24.07 M
|
-$11.08 M
|
-$13.45 M
|
-$4.99 M
|
$77,000.00
|
-$94,000.00
|
-$115,000.00
|
| Income Before Tax |
-$240.25 M
|
-$194.32 M
|
-$23.84 M
|
-$33.41 M
|
-$33.05 M
|
-$33.06 M
|
-$10.97 M
|
$20,000.00
|
-$1.10 M
|
-$657,000.00
|
| Income Before Tax Ratio |
-1.54
|
-1.45
|
-0.45
|
-1.4
|
-1.25
|
-1.22
|
-1.08
|
0
|
-0.14
|
-0.07
|
| Income Tax Expense |
$337,000.00
|
-$4.49 M
|
$130,000.00
|
-$23,794.00
|
-$108,293.00
|
-$76,599.00
|
-$78,000.00
|
-$20,000.00
|
-$1,000.00
|
$1,000.00
|
| Net Income |
-$231.03 M
|
-$181.82 M
|
-$24.18 M
|
-$32.73 M
|
-$32.91 M
|
-$32.23 M
|
-$10.62 M
|
-$1.12 M
|
-$1.10 M
|
-$658,000.00
|
| Net Income Ratio |
-1.48
|
-1.35
|
-0.46
|
-1.37
|
-1.24
|
-1.19
|
-1.04
|
-0.15
|
-0.14
|
-0.07
|
| EPS |
-326.31 |
-6059.93 |
-3271.65 |
-25569.24 |
-6888.53 |
-95934.17 |
-84928 |
-36193.55 |
-39142.86 |
-23500 |
| EPS Diluted |
-326.31 |
-6059.93 |
-3271.65 |
-25569.24 |
-6888.53 |
-95934.17 |
-84928 |
-36193.55 |
-39142.86 |
-23500 |
| Weighted Average Shares Out |
$708,000.00
|
$30,003.00
|
$7,392.00
|
$1,280.00
|
$4,778.00
|
$336.00
|
$125.00
|
$31.00
|
$28.00
|
$28.00
|
| Weighted Average Shares Out Diluted |
$708,000.00
|
$30,003.00
|
$7,392.00
|
$1,280.00
|
$4,778.00
|
$336.00
|
$125.00
|
$31.00
|
$28.00
|
$28.00
|
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