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Altigen Communications, Inc.
ATGN•PNK
Technology
Communication Equipment
$0.61
$0.01(2.30%)
Altigen Communications, Inc. (ATGN) Financial Performance & Income Statement Overview
Review Altigen Communications, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-0.45%
↓ 0.45%
Operating Income Growth
29.82%
↑ 29.82%
Net Income Growth
146.93%
↑ 146.93%
Operating Cash Flow Growth
722.58%
↑ 722.58%
Operating Margin
4.13%
↑ 4.13%
Gross Margin
61.81%
↑ 61.81%
Net Profit Margin
11.02%
↑ 11.02%
ROE
12.004%
↑ 12.004%
ROIC
4.19%
↑ 4.19%
Altigen Communications, Inc. (ATGN) Income Statement & Financial Overview
Review Altigen Communications, Inc.'s (ATGN) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $3.51M | $3.28M | $3.36M | $3.24M |
| Cost of Revenue | $1.32M | $1.29M | $1.30M | $1.29M |
| Gross Profit | $2.19M | $1.99M | $2.06M | $1.95M |
| Gross Profit Ratio | $0.62 | $0.61 | $0.61 | $0.60 |
| R&D Expenses | $986500.00 | $945000.00 | $1.20M | $1.24M |
| SG&A Expenses | $1.14M | $980000.00 | $1.10M | $1.06M |
| Operating Expenses | $2.05M | $1.93M | $2.30M | $2.30M |
| Total Costs & Expenses | $3.37M | $3.21M | $3.60M | $3.58M |
| Interest Income | $16000.00 | $16000.00 | $14000.00 | $6000.00 |
| Interest Expense | $3500.00 | $5000.00 | $9000.00 | $9000.00 |
| Depreciation & Amortization | $46500.00 | $125000.00 | $149000.00 | $177000.00 |
| EBITDA | $185500.00 | $210000.00 | -$78000.00 | -$160000.00 |
| EBITDA Ratio | $0.05 | $0.06 | -$0.02 | -$0.05 |
| Operating Income | $139000.00 | $69000.00 | -$241000.00 | -$343000.00 |
| Operating Income Ratio | $0.04 | $0.02 | -$0.07 | -$0.11 |
| Other Income/Expenses (Net) | $12500.00 | $11000.00 | $5000.00 | -$3000.00 |
| Income Before Tax | $151500.00 | $80000.00 | -$236000.00 | -$346000.00 |
| Income Before Tax Ratio | $0.04 | $0.02 | -$0.07 | -$0.11 |
| Income Tax Expense | -$1.86M | $18000.00 | $0.00 | $133724.00 |
| Net Income | $1.07M | $62000.00 | -$236000.00 | -$346000.00 |
| Net Income Ratio | $0.31 | $0.02 | -$0.07 | -$0.11 |
| EPS | $0.04 | $0.003 | -$0.009 | -$0.01 |
| Diluted EPS | $0.04 | $0.002 | -$0.009 | -$0.01 |
| Weighted Avg Shares Outstanding | $25.93M | $24.92M | $24.92M | $24.92M |
| Weighted Avg Shares Outstanding (Diluted) | $25.90M | $26.03M | $24.92M | $24.92M |
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