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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$28,404K
Net Income
-$35,235K
Net Profit Margin
-124.05%
EPS
-$1.08
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2024-06-30
Total revenue
28,404
Total cost of revenue
29,032
Gross profit
-628
Impairment of property and equipment
7,955
General and administrative
13,497
Selling and marketing
3,993
Research and development
852
Operating expenses
26,297
income (loss) from operations
-26,925
Gain on the sale of fixed assets
-36
Impairmentofequitysecurities
6,266
Loss from investment in unconsolidated entity
-1,291
Gain on extinguishment of debt
-663
Interest expense
5,383
Interest and other income
809
Nonoperating income (expense)
-12,830
Income (loss) from continuing operations before income taxes, noncontrolling interest
-39,755
Income tax provision (benefit)
24
Net income (loss), including portion attributable to noncontrolling interest
-39,779
Net loss attributable to non-controlling interest
-5,852
Netlossattributabletoaultallianceinc
-33,927
Preferred stock dividends, income statement impact
1,308
Net income (loss) available to common stockholders, basic
-35,235
Basic EPS
-1.08
Diluted EPS
-1.08
Basic Average Shares
32,606,000
Diluted Average Shares
32,606,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
available to common...
-$35,235K
Netlossattributabletoaultallianceinc
-$33,927K
Preferred stock
dividends, income...
$1,308K
Net loss
attributable to...
-$5,852K
Net income (loss),
including portion...
-$39,779K
Income (loss) from
continuing operations...
-$39,755K
Income tax provision
(benefit)
$24K
income (loss) from
operations
-$26,925K
Nonoperating income
(expense)
-$12,830K
Interest and other income
$809K
Operating expenses
$26,297K
Gross profit
-$628K
Impairmentofequitysecurities
$6,266K
Interest expense
$5,383K
Loss from investment
in unconsolidated...
-$1,291K
Total revenue
$28,404K
Gain on
extinguishment of debt
-$663K
Gain on the sale of
fixed assets
-$36K
General and
administrative
$13,497K
Impairment of property and
equipment
$7,955K
Selling and marketing
$3,993K
Research and development
$852K
Total cost of revenue
$29,032K
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