Altigen Communications, Inc.
Altigen Communications, Inc. (ATGN) Financial Performance & Income Statement Overview
Explore the financials of Altigen Communications, Inc. (ATGN), including yearly and quarterly data on income, cash flow, and balance sheets.
Altigen Communications, Inc. (ATGN) Income Statement & Financial Overview
View the income breakdown for Altigen Communications, Inc. ATGN across both annual and quarterly reports.
| Metric | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|
| Revenue | $3.50M | $3.38M | $3.51M | $3.28M |
| Cost of Revenue | $1.36M | $1.25M | $1.32M | $1.29M |
| Gross Profit | $2.14M | $2.13M | $2.19M | $1.99M |
| Gross Profit Ratio | $0.61 | $0.63 | $0.62 | $0.61 |
| R&D Expenses | $433000.00 | $578000.00 | $986500.00 | $945000.00 |
| SG&A Expenses | $1.45M | $1.48M | $1.14M | $980000.00 |
| Operating Expenses | $1.85M | $2.06M | $2.05M | $1.93M |
| Total Costs & Expenses | -$3.22M | -$3.30M | $3.37M | $3.21M |
| Interest Income | $0.00 | $13000.00 | $16000.00 | $16000.00 |
| Interest Expense | $0.00 | $0.00 | $3500.00 | $5000.00 |
| Depreciation & Amortization | $0.00 | $82000.00 | $46500.00 | $125000.00 |
| EBITDA | $296000.00 | $169000.00 | $185500.00 | $210000.00 |
| EBITDA Ratio | $0.08 | $0.05 | $0.05 | $0.06 |
| Operating Income | $283000.00 | $74000.00 | $139000.00 | $69000.00 |
| Operating Income Ratio | $0.08 | $0.02 | $0.04 | $0.02 |
| Other Income/Expenses (Net) | $13000.00 | $13000.00 | $12500.00 | $11000.00 |
| Income Before Tax | $296000.00 | $87000.00 | $151500.00 | $80000.00 |
| Income Before Tax Ratio | $0.08 | $0.03 | $0.04 | $0.02 |
| Income Tax Expense | $9000.00 | $0.00 | -$1.86M | $18000.00 |
| Net Income | $287000.00 | $87000.00 | $1.07M | $62000.00 |
| Net Income Ratio | $0.08 | $0.03 | $0.31 | $0.02 |
| EPS | $0.01 | $0.004 | $0.04 | $0.003 |
| Diluted EPS | $0.01 | $0.003 | $0.04 | $0.002 |
| Weighted Avg Shares Outstanding | $25.60M | $24.92M | $25.93M | $24.92M |
| Weighted Avg Shares Outstanding (Diluted) | $25.93M | $25.35M | $25.90M | $26.03M |
Over the last four quarters, Altigen Communications, Inc. achieved steady financial progress, growing revenue from $3.28M in Q3 2024 to $3.50M in Q2 2025. Gross profit stayed firm with margins at 61% in Q2 2025 versus 61% in Q3 2024. Operating income totaled $283000.00 in Q2 2025, maintaining a 8% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $296000.00. Net income rose to $287000.00, with EPS at $0.01. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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