AlTi Global, Inc.
ALTI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $206,935 | $246,917 | $76,872 | $75,703 |
| % Growth | -16.2% | 221.2% | 1.5% | – |
| Cost of Goods Sold | $169,889 | $208,255 | $51,234 | $47,413 |
| Gross Profit | $37,046 | $38,662 | $25,638 | $28,290 |
| % Margin | 17.9% | 15.7% | 33.4% | 37.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $100,508 | $112,741 | $21,723 | $16,974 |
| SG&A Expenses | $104,004 | $114,958 | $22,893 | $17,905 |
| Sales & Mktg Exp. | $3,496 | $2,217 | $1,170 | $931 |
| Other Operating Expenses | $19,891 | $22,953 | $4,063 | $2,617 |
| Operating Expenses | $123,895 | $137,911 | $26,956 | $20,522 |
| Operating Income | -$86,849 | -$99,249 | -$1,318 | $7,768 |
| % Margin | -42% | -40.2% | -1.7% | 10.3% |
| Other Income/Exp. Net | -$108,589 | -$222,500 | -$4,153 | -$3,462 |
| Pre-Tax Income | -$195,438 | -$321,749 | -$5,471 | $4,306 |
| Tax Expense | -$21,133 | -$10,534 | $527 | $515 |
| Net Income | -$103,034 | -$165,584 | -$5,885 | $3,939 |
| % 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 | 79,693 | 61,397 | 57,488 | 57,488 |
| Weighted Avg Shares Out Dil | 79,693 | 61,397 | 57,488 | 57,488 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,362 | $0 | $0 | $275 |
| Interest Expense | $22,146 | $14,501 | $427 | $397 |
| Depreciation & Amortization | $14,552 | $17,039 | $2,339 | $2,051 |
| EBITDA | -$158,740 | -$290,209 | -$2,705 | $6,754 |
| % Margin | -76.7% | -117.5% | -3.5% | 8.9% |