Altium Limited
ALMFF · OTC
12/30/2023 | 6/30/2023 | 12/30/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $145 | $72 | $93 | $59 |
| % Growth | 100.3% | -22.8% | 57.2% | – |
| Cost of Goods Sold | $77 | $35 | $42 | $29 |
| Gross Profit | $68 | $37 | $51 | $30 |
| % Margin | 46.9% | 51.1% | 54.8% | 51.2% |
| R&D Expenses | $0 | $15 | $0 | $13 |
| G&A Expenses | $8 | $7 | $7 | $5 |
| SG&A Expenses | $16 | $8 | $15 | $7 |
| Sales & Mktg Exp. | $4 | $3 | $5 | $2 |
| Other Operating Expenses | $10 | $0 | $0 | $0 |
| Operating Expenses | $25 | $19 | $21 | $15 |
| Operating Income | $42 | $24 | $30 | $20 |
| % Margin | 29.3% | 33.3% | 32.3% | 33.1% |
| Other Income/Exp. Net | $2 | $0 | $0 | -$0 |
| Pre-Tax Income | $44 | $24 | $31 | $19 |
| Tax Expense | $10 | $6 | $7 | $3 |
| Net Income | $34 | $18 | $23 | $16 |
| % Margin | 23.8% | 25.5% | 24.8% | 27.5% |
| EPS | 0.26 | 0.14 | 0.18 | 0.12 |
| % Growth | 85.7% | -22.2% | 50% | – |
| EPS Diluted | 0.26 | 0.14 | 0.18 | 0.12 |
| Weighted Avg Shares Out | 132 | 134 | 132 | 132 |
| Weighted Avg Shares Out Dil | 133 | 134 | 132 | 132 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4 | $2 | $2 | $2 |
| EBITDA | $47 | $25 | $32 | $21 |
| % Margin | 32.3% | 35.2% | 34.1% | 35.4% |