Alpha Technology Group Limited
ATGL · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $12,355 | $8,690 | $4,421 | $4,055 |
| % Growth | 42.2% | 96.5% | 9% | – |
| Cost of Goods Sold | $5,897 | $5,844 | $3,419 | $2,598 |
| Gross Profit | $6,458 | $2,846 | $1,002 | $1,457 |
| % Margin | 52.3% | 32.8% | 22.7% | 35.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,807 | $5,504 | $2,963 | $2,078 |
| SG&A Expenses | $11,107 | $6,532 | $3,396 | $2,382 |
| Sales & Mktg Exp. | $5,300 | $1,028 | $434 | $304 |
| Other Operating Expenses | $1,605 | $2,895 | $320 | $0 |
| Operating Expenses | $12,712 | $9,427 | $3,716 | $2,382 |
| Operating Income | -$6,254 | -$6,581 | -$2,714 | -$925 |
| % Margin | -50.6% | -75.7% | -61.4% | -22.8% |
| Other Income/Exp. Net | $766 | $3 | $124 | -$31 |
| Pre-Tax Income | -$5,488 | -$6,579 | -$2,590 | -$956 |
| Tax Expense | $0 | $252 | $73 | $25 |
| Net Income | -$5,488 | -$6,831 | -$2,664 | -$981 |
| % Margin | -44.4% | -78.6% | -60.2% | -24.2% |
| EPS | -0.36 | -0.54 | -0.18 | -0.065 |
| % Growth | 33.3% | -200% | -175.2% | – |
| EPS Diluted | -0.36 | -0.54 | -0.18 | -0.065 |
| Weighted Avg Shares Out | 15,260 | 13,250 | 15,000 | 15,000 |
| Weighted Avg Shares Out Dil | 15,260 | 13,250 | 15,000 | 15,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $102 | $75 | $87 | $48 |
| Depreciation & Amortization | $721 | $770 | $138 | $44 |
| EBITDA | -$4,664 | -$5,734 | -$2,366 | -$865 |
| % Margin | -37.8% | -66% | -53.5% | -21.3% |