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% |
| Cost of goods sold | | 54.5% | 129.8% | 40.6% | 45.5% | 42.4% | 23.1% | 55.9% |
| Gross profit | | 45.5% | -29.8% | 59.4% | 54.5% | 57.6% | 76.9% | 44.1% |
| Sales and marketing | | 22.2% | 67.9% | 18.1% | 14.8% | 9.7% | 3.7% | 6.6% |
| Research and development | | 2.2% | 8.6% | 3.0% | 3.9% | 4.1% | 2.4% | 6.4% |
| General and administrative | | 56.6% | 206.9% | 62.9% | 70.0% | 54.6% | 22.4% | 46.7% |
| EBITDA | | -29.1% | -294.7% | -18.6% | -28.8% | -3.1% | 52.2% | -3.7% |
| Depreciation | | 11.9% | 31.7% | 7.6% | 5.9% | 3.4% | 1.4% | 1.2% |
| EBITA | | -41.1% | -326.4% | -26.3% | -34.7% | -6.5% | 50.9% | -4.9% |
| Amortization of intangibles | | | 0.6% | 0.2% | 0.3% | | 0.2% | 1.1% |
| EBIT | | -40.4% | -323.6% | -25.7% | -35.0% | -6.9% | 50.6% | -6.0% |
| Pre-tax income | | -81.6% | -463.7% | -77.4% | -45.5% | -17.1% | 23.3% | -80.9% |
| Income taxes | | 0.3% | -11.7% | 0.2% | 0.2% | 0.3% | 4.0% | 0.0% |
| Net income | | -81.2% | -451.7% | -76.4% | -46.2% | -13.1% | 22.0% | -76.9% |
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