Altitude Group plc
ALT.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £28,840 | £24,009 | £18,761 | £11,936 |
| % Growth | 20.1% | 28% | 57.2% | – |
| Cost of Goods Sold | £17,878 | £13,635 | £10,156 | £5,786 |
| Gross Profit | £10,962 | £10,374 | £8,605 | £6,150 |
| % Margin | 38% | 43.2% | 45.9% | 51.5% |
| R&D Expenses | £487 | £466 | £336 | £372 |
| G&A Expenses | £8,599 | £8,675 | £6,732 | £5,251 |
| SG&A Expenses | £8,265 | £8,675 | £6,772 | £4,462 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £1,776 | £1,154 | £1,266 | £1,400 |
| Operating Expenses | £10,527 | £10,295 | £8,374 | £6,234 |
| Operating Income | £721 | £79 | £366 | £272 |
| % Margin | 2.5% | 0.3% | 2% | 2.3% |
| Other Income/Exp. Net | £0 | -£84 | -£214 | -£429 |
| Pre-Tax Income | £330 | -£5 | £152 | -£157 |
| Tax Expense | -£600 | -£702 | -£238 | -£254 |
| Net Income | £930 | £697 | £390 | £97 |
| % Margin | 3.2% | 2.9% | 2.1% | 0.8% |
| EPS | 0.013 | 0.01 | 0.006 | 0.001 |
| % Growth | 29.6% | 78.2% | 292.9% | – |
| EPS Diluted | 0.013 | 0.01 | 0.006 | 0.001 |
| Weighted Avg Shares Out | 73,210 | 70,972 | 70,813 | 70,657 |
| Weighted Avg Shares Out Dil | 73,189 | 72,621 | 71,198 | 70,657 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £110 | £84 | £62 | £73 |
| Depreciation & Amortization | £1,276 | £1,325 | £1,131 | £1,044 |
| EBITDA | £2,031 | £1,404 | £1,345 | £960 |
| % Margin | 7% | 5.8% | 7.2% | 8% |