AlTi Global, Inc.
ALTI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $207 | $247 | $77 | $76 |
| % Growth | -16.2% | 221.2% | 1.5% | – |
| Cost of Goods Sold | $170 | $208 | $51 | $47 |
| Gross Profit | $37 | $39 | $26 | $28 |
| % Margin | 17.9% | 15.7% | 33.4% | 37.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $101 | $113 | $22 | $17 |
| SG&A Expenses | $104 | $115 | $23 | $18 |
| Sales & Mktg Exp. | $3 | $2 | $1 | $1 |
| Other Operating Expenses | $20 | $23 | $4 | $3 |
| Operating Expenses | $124 | $138 | $27 | $21 |
| Operating Income | -$87 | -$99 | -$1 | $8 |
| % Margin | -42% | -40.2% | -1.7% | 10.3% |
| Other Income/Exp. Net | -$109 | -$223 | -$4 | -$3 |
| Pre-Tax Income | -$195 | -$322 | -$5 | $4 |
| Tax Expense | -$21 | -$11 | $1 | $1 |
| Net Income | -$103 | -$166 | -$6 | $4 |
| % Margin | -49.8% | -67.1% | -7.7% | 5.2% |
| EPS | -1.29 | -2.7 | 0.2 | -0.018 |
| % Growth | 52.2% | -1,450% | 1,211.1% | – |
| EPS Diluted | -1.29 | -2.7 | 0.2 | -0.018 |
| Weighted Avg Shares Out | 80 | 61 | 57 | 57 |
| Weighted Avg Shares Out Dil | 80 | 61 | 57 | 57 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $0 | $0 | $0 |
| Interest Expense | $22 | $15 | $0 | $0 |
| Depreciation & Amortization | $15 | $17 | $2 | $2 |
| EBITDA | -$159 | -$290 | -$3 | $7 |
| % Margin | -76.7% | -117.5% | -3.5% | 8.9% |