Altitude Group plc (ALT.L)
GBp 28.5
(0.0%)
GBp 28.5
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 24 Million | 18.76 Million | 11.93 Million | 7.7 Million | 6.64 Million | 6.6 Million |
| Cost of Revenue | 13.63 Million | 10.15 Million | 5.78 Million | 2.13 Million | 1.89 Million | 2.6 Million |
| Gross Profit | 10.37 Million | 8.6 Million | 6.15 Million | 5.57 Million | 4.75 Million | 4 Million |
| Operating Expenses | 10.29 Million | 8.37 Million | 6.16 Million | 6.82 Million | 6.43 Million | 5.57 Million |
| Selling, General and Administrative Expenses | 8.67 Million | 6.73 Million | 5.25 Million | 5.05 Million | 6.35 Million | 4.84 Million |
| Research and Development Expenses | 466 Thousand | 336 Thousand | 372 Thousand | 92 Thousand | 79.2 Thousand | 131 Thousand |
| Other Expenses | 1.15 Million | 1.64 Million | 917 Thousand | 1.77 Million | - | 736 Thousand |
| Cost and Expenses | 23.93 Million | 18.53 Million | 11.95 Million | 8.95 Million | 8.33 Million | 8.17 Million |
| Operating Income | 79 Thousand | 231 Thousand | -18 Thousand | -1.25 Million | -1.68 Million | -1.57 Million |
| Interest Expense | 84 Thousand | 62 Thousand | 73 Thousand | 73 Thousand | - | 7000.00 |
| Income Tax Expense | -702 Thousand | -238 Thousand | -254 Thousand | -230 Thousand | -220 Thousand | -423 Thousand |
| Earnings before Tax | -5000.00 | 152 Thousand | -157 Thousand | -1.32 Million | -2.13 Million | -2.76 Million |
| Net Income | 697 Thousand | 390 Thousand | 97 Thousand | -1.09 Million | -4.58 Million | -2.34 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | -0.02 | -0.07 | -0.04 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | -0.02 | -0.07 | -0.04 |
| Weighted Average Shares Outstanding | 70.97 Million | 70.81 Million | 70.65 Million | 69.89 Million | 68.12 Million | 53.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.62 Million | 71.19 Million | 70.65 Million | 69.89 Million | 68.12 Million | 55.06 Million |
| Gross Margin | 0.43 | 0.46 | 0.52 | 0.72 | 0.71 | 0.61 |
| EBIT Margin | 0.06 | 0.07 | 0.09 | -0.00 | -0.07 | -0.24 |
| Profit Margin | 0.03 | 0.02 | 0.01 | -0.14 | -0.69 | -0.36 |
| EBITDA | 1.4 Million | 1.34 Million | 960 Thousand | -196 Thousand | -473.6 Thousand | -1.94 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | -0.00 | -0.16 | -0.25 | -0.24 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 24 Million | 6.12 Million | 6.12 Million | 11.76 Million | 5.88 Million | 11.09 Million |
| Cost of Revenue | 14.96 Million | 3.39 Million | 3.39 Million | 7.48 Million | 3.42 Million | 7 Million |
| Gross Profit | 9.04 Million | 2.72 Million | 2.72 Million | 4.28 Million | 2.46 Million | 4.09 Million |
| Operating Expenses | 8.64 Million | 2.71 Million | 2.71 Million | 4.16 Million | 2.43 Million | 3.74 Million |
| Selling, General and Administrative Expenses | - | 2.25 Million | 2.25 Million | 4.16 Million | 2.08 Million | 3.74 Million |
| Research and Development Expenses | - | 233 Thousand | - | - | - | 168 Thousand |
| Other Expenses | - | 225.5 Thousand | - | - | - | - |
| Cost and Expenses | 23.6 Million | 6.1 Million | 6.1 Million | 11.64 Million | 5.85 Million | 10.75 Million |
| Operating Income | 408 Thousand | 14 Thousand | 127 Thousand | 120 Thousand | 60 Thousand | 345 Thousand |
| Interest Expense | 84 Thousand | 64 Thousand | - | 20 Thousand | - | 35 Thousand |
| Income Tax Expense | -702 Thousand | 342.5 Thousand | 342.5 Thousand | -17 Thousand | 8500.00 | -178 Thousand |
| Earnings before Tax | -5000.00 | -18 Thousand | -18 Thousand | 31 Thousand | 15.5 Thousand | 285 Thousand |
| Net Income | 697 Thousand | 324.5 Thousand | 324.5 Thousand | 48 Thousand | 24 Thousand | 463 Thousand |
| Earnings Per Share Basic | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Earnings Per Share Diluted | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Weighted Average Shares Outstanding | 70.97 Million | 74.3 Million | 74.3 Million | 70.81 Million | 71 Million | 70.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.62 Million | 74.11 Million | 74.11 Million | 71.12 Million | 71.12 Million | 71.13 Million |
| Gross Margin | 0.38 | 0.45 | 0.45 | 0.36 | 0.42 | 0.37 |
| EBIT Margin | - | 0.06 | 0.08 | 0.06 | 0.06 | 0.08 |
| Profit Margin | 0.03 | 0.05 | 0.05 | 0.00 | 0.00 | 0.04 |
| EBITDA | - | 353.5 Thousand | 472.5 Thousand | 754 Thousand | 377 Thousand | 914 Thousand |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.02 | 0.01 | 0.01 | 0.03 |
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