Loading...
Altitude Group plc
ALT.L•LSE
Technology
Software - Application
£19.00
£0.50(2.70%)
Altitude Group plc (ALT.L) Financial Performance & Income Statement Overview
Review Altitude Group plc’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
27.97%
↑ 27.97%
Operating Income Growth
-65.80%
↓ 65.80%
Net Income Growth
78.72%
↑ 78.72%
Operating Cash Flow Growth
37.68%
↑ 37.68%
Operating Margin
1.15%
↑ 1.15%
Gross Margin
44.54%
↑ 44.54%
Net Profit Margin
5.30%
↑ 5.30%
ROE
6.09%
↑ 6.09%
ROIC
1.30%
↑ 1.30%
Altitude Group plc (ALT.L) Income Statement & Financial Overview
Review Altitude Group plc's (ALT.L) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $6.12M | $6.12M | $11.77M | $5.88M |
| Cost of Revenue | $3.39M | $3.39M | $7.48M | $3.42M |
| Gross Profit | $2.73M | $2.73M | $4.29M | $2.46M |
| Gross Profit Ratio | $0.45 | $0.45 | $0.36 | $0.42 |
| R&D Expenses | $233000.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $2.25M | $2.25M | $4.17M | $2.08M |
| Operating Expenses | $2.71M | $2.71M | $4.17M | $2.44M |
| Total Costs & Expenses | $6.11M | $6.11M | $11.65M | $5.86M |
| Interest Income | $0.00 | $32000.00 | $10000.00 | $10000.00 |
| Interest Expense | $64000.00 | $0.00 | $20000.00 | $0.00 |
| Depreciation & Amortization | $226500.00 | $345500.00 | $634000.00 | $317000.00 |
| EBITDA | $353500.00 | $472500.00 | $685000.00 | $377000.00 |
| EBITDA Ratio | $0.06 | $0.08 | $0.06 | $0.06 |
| Operating Income | $14000.00 | $127000.00 | $120000.00 | $60000.00 |
| Operating Income Ratio | $0.002 | $0.02 | $0.01 | $0.01 |
| Other Income/Expenses (Net) | -$50000.00 | -$145000.00 | -$89000.00 | -$44500.00 |
| Income Before Tax | -$36000.00 | -$18000.00 | $31000.00 | $15500.00 |
| Income Before Tax Ratio | -$0.006 | -$0.003 | $0.003 | $0.003 |
| Income Tax Expense | -$685000.00 | $342500.00 | -$17000.00 | $8500.00 |
| Net Income | $324500.00 | $324500.00 | $48000.00 | $24000.00 |
| Net Income Ratio | $0.05 | $0.05 | $0.004 | $0.004 |
| EPS | $0.004 | $0.004 | $0.00 | $0.00 |
| Diluted EPS | $0.004 | $0.004 | $0.00 | $0.00 |
| Weighted Avg Shares Outstanding | $74.31M | $74.31M | $70.81M | $71.006M |
| Weighted Avg Shares Outstanding (Diluted) | $74.11M | $74.11M | $71.13M | $71.13M |
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan