Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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Ault Alliance, Inc. (DPW)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Jun-30-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 62.3% | 57.6% | 71.2% | 32.0% | 92.1% | -17.1% | 10.1% | 38.6% |
Gross profit | 37.7% | 42.4% | 28.8% | 68.0% | 7.9% | 117.1% | 89.9% | 61.4% |
Sales and marketing | 20.2% | 14.9% | 40.2% | 19.7% | 38.8% | -6.5% | 2.4% | 9.4% |
Research and development | 3.8% | 1.0% | 4.2% | 2.1% | 4.9% | -1.7% | 0.9% | 4.5% |
General and administrative | 45.0% | 32.0% | 109.6% | 41.7% | 157.4% | -36.7% | 12.9% | 38.4% |
EBITDA | -35.2% | -0.9% | -115.5% | 9.6% | -179.5% | 159.9% | 75.3% | 11.1% |
Depreciation | | 9.7% | 23.4% | 7.8% | 17.8% | -2.0% | 1.5% | 1.2% |
EBITA | -35.2% | -10.7% | -138.8% | 1.8% | -197.3% | 162.0% | 73.8% | 9.9% |
Amortization of intangibles | | | 0.0% | 0.2% | 1.0% | | 0.0% | 0.8% |
EBIT | -35.2% | -10.7% | -136.6% | 3.1% | -198.4% | 162.0% | 73.8% | 9.1% |
Pre-tax income | -132.6% | -15.8% | -149.0% | -87.7% | -325.1% | 149.8% | 71.8% | 23.3% |
Income taxes | 2.9% | 0.3% | 1.2% | 0.0% | -0.2% | 10.9% | 5.6% | 0.0% |
Net income | -128.0% | -15.0% | -148.4% | -87.7% | -326.5% | 139.2% | 67.9% | 15.0% |
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