Altigen Communications, Inc.
ATGN · OTC
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $14 | $14 | $12 | $11 |
| % Growth | -0.5% | 15.1% | 8.2% | – |
| Cost of Goods Sold | $5 | $5 | $4 | $3 |
| Gross Profit | $8 | $9 | $8 | $8 |
| % Margin | 61.6% | 63.2% | 68.1% | 72% |
| R&D Expenses | $5 | $5 | $5 | $4 |
| G&A Expenses | $3 | $2 | $3 | $2 |
| SG&A Expenses | $4 | $4 | $4 | $4 |
| Sales & Mktg Exp. | $1 | $2 | $2 | $2 |
| Other Operating Expenses | -$0 | $0 | $0 | $0 |
| Operating Expenses | $9 | $9 | $9 | $8 |
| Operating Income | -$0 | -$0 | -$1 | $0 |
| % Margin | -2.2% | -3.2% | -4.9% | 2.7% |
| Other Income/Exp. Net | $0 | -$0 | $0 | $0 |
| Pre-Tax Income | -$0 | -$1 | -$1 | $1 |
| Tax Expense | -$2 | $3 | $0 | $1 |
| Net Income | $2 | -$3 | -$1 | -$0 |
| % Margin | 11.5% | -24.3% | -5.9% | -4.5% |
| EPS | 0.063 | -0.14 | -0.029 | -0.021 |
| % Growth | 144.7% | -381.1% | -37.9% | – |
| EPS Diluted | 0.063 | -0.14 | -0.029 | -0.021 |
| Weighted Avg Shares Out | 25 | 25 | 24 | 23 |
| Weighted Avg Shares Out Dil | 25 | 25 | 24 | 23 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $1 | $1 | $1 |
| EBITDA | -$0 | $0 | $0 | $1 |
| % Margin | -0.9% | 2.5% | 3.4% | 10.4% |