Altitude Group plc
ALT.L · LSE
9/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | £16,060 | £7,299 | £7,760 | £14,240 |
| % Growth | 120% | -5.9% | -45.5% | – |
| Cost of Goods Sold | £11,098 | £4,414 | £4,700 | £9,803 |
| Gross Profit | £4,962 | £2,885 | £3,060 | £4,437 |
| % Margin | 30.9% | 39.5% | 39.4% | 31.2% |
| R&D Expenses | £0 | £240 | £248 | £0 |
| G&A Expenses | £0 | £2,156 | £2,293 | £2,144 |
| SG&A Expenses | £4,747 | £2,156 | £2,293 | £2,144 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £298 | £321 | £2,144 |
| Operating Expenses | £4,747 | £2,694 | £2,862 | £4,287 |
| Operating Income | £215 | £191 | £198 | £150 |
| % Margin | 1.3% | 2.6% | 2.6% | 1.1% |
| Other Income/Exp. Net | -£655 | -£46 | -£47 | -£115 |
| Pre-Tax Income | -£440 | £145 | £151 | £35 |
| Tax Expense | -£34 | £285 | £294 | -£23 |
| Net Income | -£406 | £430 | £445 | £58 |
| % Margin | -2.5% | 5.9% | 5.7% | 0.4% |
| EPS | -0.006 | 0.006 | 0.006 | 0 |
| % Growth | -194.9% | -3.3% | 1,425% | – |
| EPS Diluted | -0.006 | 0.006 | 0.006 | 0 |
| Weighted Avg Shares Out | 72,892 | 72,599 | 72,600 | 72,500 |
| Weighted Avg Shares Out Dil | 72,892 | 72,468 | 72,468 | 74,066 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £46 | £0 | £0 | £17 |
| Depreciation & Amortization | £792 | £261 | £282 | £754 |
| EBITDA | £398 | £564 | £596 | £806 |
| % Margin | 2.5% | 7.7% | 7.7% | 5.7% |