ALT5 Sigma Corporation (ALTS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 4.71M | 5.37M | 7.58M | 6.38M | 5.51M | 5.42M | 4.94M | 2.17M | 0 | 0 | 0 | 0 |
| Revenue Growth % | -14.54% | -0.9% | 53.31% | 194.05% | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | 1.14M | 3.17M | 5.85M | 3.6M | 2.92M | 2.59M | 2.58M | 1.07M | 0 | 0 | 0 | 0 |
| COGS % of Revenue | 24.15% | 59.07% | 77.25% | 56.49% | 53.01% | 47.71% | 52.22% | 49.38% | - | - | - | - |
| Gross Profit | 3.57M | 2.2M | 1.72M | 2.77M | 2.59M | 2.83M | 2.36M | 1.1M | 0 | 0 | 0 | 0 |
| Gross Margin % | 75.85% | 40.93% | 22.75% | 43.51% | 46.99% | 52.29% | 47.78% | 50.62% | - | - | - | - |
| Gross Profit Growth % | 37.94% | -22.43% | -27.02% | 152.73% | - | - | - | - | - | - | - | - |
| Operating Expenses | 6.32M | 4.79M | 18.26M | 4.87M | 4.76M | 4.45M | 3.58M | 4.01M | 1.81M | 16.92M | 764K | 1.06M |
| OpEx % of Revenue | 134.06% | 89.08% | 241.08% | 76.36% | 86.34% | 82.15% | 72.5% | 185.06% | - | - | - | - |
| Selling, General & Admin | 6.32M | 4.79M | 19.16M | 4.87M | 4.76M | 4.45M | 3.58M | 4.01M | 1.81M | 1.82M | 764K | 1.06M |
| SG&A % of Revenue | 134.06% | 89.08% | 252.96% | 76.36% | 86.34% | 82.15% | 72.5% | 185.06% | - | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | -900K | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 |
| Operating Income | -2.74M | -2.59M | -16.54M | -2.1M | -2.17M | -1.62M | -1.22M | -2.92M | -1.81M | -16.92M | -764K | -1.06M |
| Operating Margin % | -58.21% | -48.15% | -218.34% | -32.85% | -39.35% | -29.86% | -24.71% | -134.44% | - | - | - | - |
| Operating Income Growth % | -26.41% | -59.79% | -1254.55% | 28.16% | -20.16% | 90.43% | -59.82% | -175.09% | - | - | - | - |
| EBITDA | -1.85M | -1.7M | -15.64M | -1.74M | -921K | -518K | -188K | -2.25M | -1.17M | -16.56M | -401K | -697K |
| EBITDA Margin % | -39.18% | -31.58% | -206.47% | -27.3% | -16.7% | -9.55% | -3.8% | -103.97% | - | - | - | - |
| EBITDA Growth % | -100.43% | -227.61% | -8219.15% | 22.79% | 21.08% | 96.87% | 53.12% | -223.53% | - | - | - | - |
| D&A (Non-Cash Add-back) | 897K | 890K | 899K | 354K | 1.25M | 1.1M | 1.03M | 661K | 639K | 362K | 363K | 363K |
| EBIT | -2.74M | -75.72M | 59.57M | -2.1M | -2.17M | -2.46M | -1.22M | -2.92M | -1.81M | -1.82M | -764K | -1.06M |
| Net Interest Income | 0 | 0 | -839K | -550K | -720K | -884K | 253K | 4K | -252K | 652K | 758K | 365K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 253K | 4K | 0 | 652K | 758K | 365K |
| Interest Expense | 0 | 0 | 839K | 550K | 720K | 884K | 0 | 0 | 252K | 0 | 0 | 0 |
| Other Income/Expense | -353.65M | -476.4M | 75.27M | -3.84M | -406K | -1.85M | -118K | 654K | -413K | 493K | 497K | 1.12M |
| Pretax Income | -356.4M | -478.99M | 58.73M | -5.93M | -2.58M | -3.47M | -1.34M | -2.26M | -2.22M | -16.43M | -267K | 62K |
| Pretax Margin % | -7563.58% | -8914.8% | 775.37% | -93.04% | -46.72% | -63.92% | -27.1% | -104.29% | - | - | - | - |
| Income Tax | -85.08M | -98.68M | 12.08M | -432K | 285K | 402K | -517K | -2.85M | -75K | -160K | -25K | -17K |
| Effective Tax Rate % | 23.87% | 20.6% | 20.57% | 7.28% | -11.06% | -11.6% | 38.61% | 126.04% | 3.38% | 0.97% | 9.36% | -27.42% |
| Net Income | -271.49M | -381.49M | 48.96M | -9.12M | -2.86M | -3.87M | -822K | 589K | -2.14M | -17.8M | -214K | 123K |
| Net Margin % | -5761.74% | -7100.19% | 646.36% | -142.91% | -51.89% | -71.34% | -16.64% | 27.16% | - | - | - | - |
| Net Income Growth % | -9389.44% | -9762.8% | 6056.45% | -1647.54% | -33.44% | 78.28% | -284.11% | 378.86% | - | - | - | - |
| Net Income (Continuing) | -271.32M | -380.31M | 46.65M | -5.5M | -2.86M | -3.87M | -822K | 589K | -2.14M | -16.27M | -242K | 79K |
| Discontinued Operations | -177K | -1000K | 1000K | -1000K | 0 | 0 | 0 | 0 | 0 | -1000K | 28K | 44K |
| Minority Interest | 3.5M | 3.5M | 3.2M | 3.2M | 3.5M | 3.92M | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -2.14 | -6.54 | 1.27 | -0.49 | -0.18 | -0.25 | -0.06 | 0.07 | -0.34 | -3.31 | -0.05 | 0.03 |
| EPS Growth % | -1088.89% | -2516% | 2078.19% | -799% | 47.06% | 92.45% | -25.88% | 108.63% | - | - | - | - |
| EPS (Basic) | -2.14 | -6.54 | 0.67 | -0.49 | -0.18 | -0.25 | -0.06 | 0.07 | -0.34 | -3.45 | -0.05 | 0.03 |
| Diluted Shares Outstanding | 126.82M | 58.3M | 38.43M | 18.55M | 15.55M | 15.42M | 12.81M | 8.4M | 6.31M | 5.38M | 4.2M | 3.67M |
| Basic Shares Outstanding | 126.82M | 58.3M | 72.89M | 18.55M | 15.55M | 15.42M | 12.81M | 8.4M | 6.31M | 5.16M | 4.2M | 3.67M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |