Alliance Entertainment Holding Income Statement (2020-2025) | AENT

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Income Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025
Revenue & cost
Revenue (Quarter) 320.41M238.70M445.16M227.73M226.75M425.59M211.21M236.93M228.99M393.67M213.04M
Cost of Revenue (Quarter) 280.27M213.23M424.26M200.40M200.50M377.88M183.20M210.01M203.46M351.38M183.98M
Gross Profit (Quarter) 40.14M25.47M20.90M27.33M26.25M47.70M28.01M26.92M25.54M42.29M29.06M
Operating items
Depreciation & Amortization - Total (Quarter) 0.40M0.40M
Selling, General & Administrative (Quarter) 14.75M14.73M15.04M14.78M14.44M15.16M13.95M13.98M13.10M13.80M14.19M
Restructuring Costs (Quarter) 0.03M3.35M0.05M0.18M0.05M0.05M0.02M0.00M
Other Operating Expenses (Quarter) 0.17M0.25M0.22M19.46M0.68M18.53M23.70M16.60M13.36M16.56M14.56M12.34M9.86M13.27M11.34M
Operating Expenses (Quarter) 0.17M0.25M0.22M34.25M0.68M33.26M38.75M34.73M27.84M31.71M28.69M26.38M23.41M27.49M25.53M
Operating Income (Quarter) -0.17M-0.25M-0.22M5.89M-0.68M-7.79M-17.85M-7.41M-1.59M15.99M-0.68M-13.21M2.12M14.80M3.53M
EBIT (Quarter) -0.17M-0.25M-0.22M5.89M-0.68M-7.79M-17.85M-7.41M-1.59M15.99M-0.68M-13.21M2.12M14.80M3.53M
Non-operating items
Non Operating Investment Income (Quarter) 0.00M0.00M0.00M0.00M0.01M0.15M0.51M
Other Non Operating Income (Quarter) -0.04M0.12M0.08M0.04M2.54M-1.68M-0.06M
Non Operating Income (Quarter) 4.02M-1.56M1.26M-1.00M1.54M-2.35M-3.54M-3.21M-3.14M-3.29M-3.18M-2.81M-2.88M-5.37M-0.76M
Net income details
EBT (Quarter) -0.17M-1.81M1.04M4.89M34.95M-10.15M-21.39M-10.61M-4.73M12.70M-3.85M-2.27M-0.76M9.43M2.77M
Tax Provisions (Quarter) 1.17M-2.64M-5.88M-2.86M-1.26M3.79M-0.47M-1.14M-1.16M2.35M0.92M
Profit After Tax (Quarter) 3.85M-1.81M5.67M23.85M3.71M0.86M-7.51M-15.52M-7.75M-3.46M8.91M-3.38M2.51M0.40M7.07M1.85M
Income from Continuing Operations (Quarter) -0.17M-1.81M1.04M3.71M34.95M-7.51M-15.52M-7.75M-3.46M8.91M-3.38M-1.13M0.40M7.07M1.85M
Consolidated Net Income (Quarter) -0.17M-1.81M1.04M3.71M34.95M-7.51M-15.52M-7.75M-3.46M8.91M-3.38M-1.13M0.40M7.07M1.85M
Income towards Parent Company (Quarter) -0.17M-1.81M1.04M3.71M34.95M-7.51M-15.52M-7.75M-3.46M8.91M-3.38M-1.13M0.40M7.07M1.85M
Net Income towards Common Stockholders (Quarter) 2.62M-1.44M0.83M0.01M3.71M0.69M-7.51M-15.52M-7.75M-3.46M8.91M-3.38M-1.13M0.40M7.07M1.85M
Additional items
EPS (Basic) (Quarter) 0.44-0.130.070.000.080.06-0.16-0.33-0.16-0.070.18-0.070.050.010.140.040.12
EPS (Weighted Average and Diluted) (Quarter) 0.44-0.130.070.000.080.06-0.16-0.33-0.16-0.070.18-0.070.050.010.140.040.12
Shares Outstanding (Weighted Average) (Quarter) 2.50M2.70M2.79M11.50M5.75M47.50M47.50M47.50M47.50M48.43M4.17M50.50M50.93M50.79M4.17M50.96M50.96M50.96M3.40M
Shares Outstanding (Diluted Average) (Quarter) 6.13M11.50M9.77M2.88M47.50M47.50M47.50M47.50M47.80M48.14M50.50M51.18M50.79M50.84M50.97M50.97M50.97M51.02M
EBITDA (Quarter) -0.17M-0.25M-0.22M5.89M-0.68M-7.79M-17.85M-7.41M-1.59M15.99M-0.68M-13.21M2.52M15.20M3.53M
Interest Expenses (Quarter) 1.00M2.35M3.54M3.21M2.60M3.00M3.05M3.50M2.84M2.83M1.50M-0.90M
Tax Rate (Quarter) 24.00%26.00%27.48%26.98%26.76%29.83%12.33%50.33%152.24%24.98%33.18%