Altium Limited
ALMFF · OTC
6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | |
|---|---|---|---|---|
| Revenue | $263 | $220 | $180 | $170 |
| % Growth | 19.4% | 21.9% | 6.2% | – |
| Cost of Goods Sold | $124 | $110 | $96 | $87 |
| Gross Profit | $139 | $110 | $85 | $83 |
| % Margin | 52.8% | 50.1% | 47% | 48.7% |
| R&D Expenses | $29 | $24 | $22 | $20 |
| G&A Expenses | $115 | $101 | $88 | $86 |
| SG&A Expenses | $128 | $110 | $94 | $94 |
| Sales & Mktg Exp. | $13 | $9 | $6 | $7 |
| Other Operating Expenses | -$115 | -$99 | -$90 | -$81 |
| Operating Expenses | $42 | $35 | $26 | $32 |
| Operating Income | $86 | $65 | $64 | $48 |
| % Margin | 32.6% | 29.5% | 35.4% | 28.4% |
| Other Income/Exp. Net | $1 | -$0 | -$0 | $3 |
| Pre-Tax Income | $87 | $65 | $64 | $51 |
| Tax Expense | $21 | $12 | $12 | $31 |
| Net Income | $66 | $55 | $107 | $31 |
| % Margin | 25.3% | 25.2% | 59.3% | 18.2% |
| EPS | 0.5 | 0.42 | 0.82 | 0.24 |
| % Growth | 19% | -48.8% | 241.7% | – |
| EPS Diluted | 0.5 | 0.42 | 0.81 | 0.24 |
| Weighted Avg Shares Out | 133 | 132 | 131 | 131 |
| Weighted Avg Shares Out Dil | 133 | 132 | 131 | 131 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $0 | $0 | $0 |
| Interest Expense | $1 | $0 | $1 | $0 |
| Depreciation & Amortization | $10 | $12 | $12 | $11 |
| EBITDA | $97 | $80 | $60 | $76 |
| % Margin | 37.1% | 36.3% | 33% | 44.7% |