Alliance Entertainment Holding Corp
NASDAQ:AENT
Income Statement
Earnings Waterfall
Alliance Entertainment Holding Corp
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-978.5m
USD
|
Gross Profit
|
132.2m
USD
|
Operating Expenses
|
-115m
USD
|
Operating Income
|
17.2m
USD
|
Other Expenses
|
-19.7m
USD
|
Net Income
|
-2.6m
USD
|
Income Statement
Alliance Entertainment Holding Corp
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
0
N/A
|
0
N/A
|
1 417
N/A
|
0
N/A
|
0
N/A
|
228
N/A
|
1 159
+409%
|
702
-39%
|
1 127
+61%
|
1 111
-1%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
0
|
0
|
(1 235)
|
0
|
0
|
(200)
|
(1 055)
|
(618)
|
(996)
|
(978)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
182
N/A
|
0
N/A
|
0
N/A
|
27
N/A
|
104
+280%
|
84
-19%
|
132
+57%
|
132
+1%
|
|
Operating Income | |||||||||||
Operating Expenses |
(1)
|
(1)
|
(141)
|
(2)
|
(3)
|
(33)
|
(131)
|
(89)
|
(124)
|
(115)
|
|
Selling, General & Administrative |
0
|
0
|
(122)
|
0
|
0
|
(30)
|
(122)
|
(83)
|
(113)
|
(109)
|
|
Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
(2)
|
(7)
|
(5)
|
(7)
|
(6)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(10)
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
(4)
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-42%
|
42
N/A
|
(2)
N/A
|
(3)
-18%
|
(6)
-133%
|
(27)
-350%
|
(5)
+82%
|
7
N/A
|
17
+134%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
4
|
2
|
(4)
|
4
|
6
|
1
|
(12)
|
(7)
|
(12)
|
(12)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(4)
|
0
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
3
N/A
|
1
-85%
|
38
+7 508%
|
2
-95%
|
3
+68%
|
(9)
N/A
|
(44)
-422%
|
(16)
+64%
|
(5)
+69%
|
2
N/A
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
(9)
|
(0)
|
(0)
|
3
|
9
|
2
|
(2)
|
(4)
|
|
Income from Continuing Operations |
3
|
1
|
29
|
2
|
3
|
(6)
|
(35)
|
(15)
|
(7)
|
(3)
|
|
Net Income (Common) |
3
N/A
|
1
-85%
|
29
+5 624%
|
2
-94%
|
3
+60%
|
(6)
N/A
|
(35)
-497%
|
(15)
+59%
|
(7)
+53%
|
(3)
+63%
|
|
EPS (Diluted) |
0.23
N/A
|
0.03
-87%
|
0.56
+1 767%
|
0.13
-77%
|
0.2
+54%
|
-0.11
N/A
|
-0.74
-573%
|
-0.28
+62%
|
-0.13
+54%
|
-0.05
+62%
|