Altigen Communications, Inc. (ATGN)
USD 0.73
(0.69%)
USD 0.73
(0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.68 Million | 11.89 Million | 10.99 Million | 11.77 Million | 10.63 Million | 10 Million |
| Cost of Revenue | 5.03 Million | 3.79 Million | 3.07 Million | 2.7 Million | 1.98 Million | 1.64 Million |
| Gross Profit | 8.64 Million | 8.09 Million | 7.91 Million | 9.06 Million | 8.65 Million | 8.35 Million |
| Operating Expenses | 9.08 Million | 8.67 Million | 7.62 Million | 6.75 Million | 6.49 Million | 6.6 Million |
| Selling, General and Administrative Expenses | 4.01 Million | 4.02 Million | 3.77 Million | 4.11 Million | 3.92 Million | 3.77 Million |
| Research and Development Expenses | 5.06 Million | 4.65 Million | 3.84 Million | 2.63 Million | 2.56 Million | 2.83 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 14.11 Million | 12.47 Million | 10.69 Million | 9.45 Million | 8.47 Million | 8.24 Million |
| Operating Income | -436 Thousand | -579 Thousand | 293 Thousand | 2.04 Million | 2.14 Million | 1.14 Million |
| Interest Expense | 74 Thousand | 1000.00 | - | 1000.00 | 17 Thousand | 19 Thousand |
| Income Tax Expense | 2.81 Million | 119 Thousand | 1.27 Million | 632 Thousand | 292 Thousand | -8.69 Million |
| Earnings before Tax | -508 Thousand | -579 Thousand | 784 Thousand | 2.07 Million | 2.2 Million | 1.14 Million |
| Net Income | -3.32 Million | -698 Thousand | -491 Thousand | 1.44 Million | 1.91 Million | 9.84 Million |
| Earnings Per Share Basic | -0.14 | -0.03 | -0.02 | 0.06 | 0.08 | 0.40 |
| Earnings Per Share Diluted | -0.14 | -0.03 | -0.02 | 0.06 | 0.07 | 0.40 |
| Weighted Average Shares Outstanding | 24.55 Million | 24.01 Million | 23.27 Million | 22.96 Million | 22.87 Million | 24.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.55 Million | 24.01 Million | 23.27 Million | 25.44 Million | 25.65 Million | 24.76 Million |
| Gross Margin | 0.63 | 0.68 | 0.72 | 0.77 | 0.81 | 0.84 |
| EBIT Margin | 0.02 | 0.03 | 0.10 | 0.24 | 0.23 | 0.18 |
| Profit Margin | -0.24 | -0.06 | -0.04 | 0.12 | 0.18 | 0.98 |
| EBITDA | 340 Thousand | 400 Thousand | 1.14 Million | 2.61 Million | 2.39 Million | 1.21 Million |
| Earnings Before Tax Margin | -0.03 | -0.05 | 0.03 | 0.17 | 0.20 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.28 Million | 3.36 Million | 3.24 Million | 3.48 Million | 13.68 Million | 3.36 Million |
| Cost of Revenue | 1.24 Million | 1.29 Million | 1.28 Million | 1.32 Million | 5.03 Million | 1.24 Million |
| Gross Profit | 2.03 Million | 2.06 Million | 1.95 Million | 2.15 Million | 8.64 Million | 2.12 Million |
| Operating Expenses | 1.92 Million | 2.3 Million | 2.29 Million | 2.12 Million | 9.08 Million | 2.27 Million |
| Selling, General and Administrative Expenses | 980 Thousand | 1.1 Million | 1.06 Million | 936 Thousand | - | 941 Thousand |
| Research and Development Expenses | 945 Thousand | 1.2 Million | 1.23 Million | 1.18 Million | - | 1.33 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 3.17 Million | 3.6 Million | 3.58 Million | 3.45 Million | 14.11 Million | 3.51 Million |
| Operating Income | 109 Thousand | -241 Thousand | -343 Thousand | 30 Thousand | -436 Thousand | -147 Thousand |
| Interest Expense | 5000.00 | 9000.00 | 9000.00 | 37 Thousand | 74 Thousand | 36 Thousand |
| Income Tax Expense | 18 Thousand | - | 133.72 Thousand | 2.8 Million | 2.81 Million | - |
| Earnings before Tax | 80 Thousand | -236 Thousand | -346 Thousand | -6000.00 | -508 Thousand | -183 Thousand |
| Net Income | 62 Thousand | -236 Thousand | -346 Thousand | -2.81 Million | -3.32 Million | -183 Thousand |
| Earnings Per Share Basic | 0.00 | -0.01 | -0.01 | -0.11 | - | -0.01 |
| Earnings Per Share Diluted | 0.00 | -0.01 | -0.01 | -0.11 | - | -0.01 |
| Weighted Average Shares Outstanding | 24.91 Million | 24.91 Million | 24.91 Million | 24.91 Million | 24.55 Million | 24.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.02 Million | 24.91 Million | 24.91 Million | 24.91 Million | 24.55 Million | 24.69 Million |
| Gross Margin | 0.62 | 0.61 | 0.60 | 0.62 | 0.63 | 0.63 |
| EBIT Margin | 0.07 | -0.03 | -0.05 | 0.06 | - | 0.01 |
| Profit Margin | 0.02 | -0.07 | -0.11 | -0.81 | -0.24 | -0.05 |
| EBITDA | 235 Thousand | -92 Thousand | -166 Thousand | 214 Thousand | - | 46 Thousand |
| Earnings Before Tax Margin | 0.03 | -0.07 | -0.11 | 0.01 | -0.03 | -0.04 |
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601838
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601969
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