Financials in USD. Standardized financial statements.
A compact view of how Altigen Communications, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $13.87M | $13.62M | $13.68M | $11.89M | $10.99M | $11.77M | $10.63M | $10.00M | $8.39M | $8.43M |
| Revenue Growth? | +1.8% | -0.5% | +15.1% | +8.2% | -6.6% | +10.7% | +6.3% | +19.2% | -0.5% | 0.0% |
| Cost of Revenue? | $5.18M | $5.22M | $5.03M | $3.80M | $3.07M | $2.70M | $1.98M | $1.65M | $1.27M | $1.45M |
| Gross Profit? | $8.68M | $8.39M | $8.65M | $8.09M | $7.92M | $9.07M | $8.65M | $8.36M | $7.12M | $6.98M |
| Gross Margin? | +62.6% | +61.6% | +63.2% | +68.1% | +72.0% | +77.0% | +81.4% | +83.6% | +84.9% | +82.8% |
| Operating Expenses? | $8.01M | $8.70M | $9.08M | $8.67M | $7.62M | $6.75M | $6.49M | $6.60M | $6.66M | $7.24M |
| Operating Income? | $671,000 | -$306,000 | -$436,000 | -$579,000 | $293,000 | $2.05M | $2.15M | $1.15M | $389,000 | -$832,000 |
| EBITDA? | $1.52M | -$119,000 | $340,000 | $400,000 | $1.14M | $2.61M | $2.40M | $1.22M | $538,000 | -$772,000 |
| Income Before Tax | $1.08M | -$279,000 | -$508,000 | -$579,000 | $784,000 | $2.08M | $2.21M | $1.15M | $382,000 | -$841,000 |
| Income Tax Expense | $343,000 | -$1.84M | $2.82M | $119,000 | $1.27M | $632,000 | $292,000 | -$8.69M | $3,000 | -$6,000 |
| Net Income? | $738,000 | $1.56M | -$3.32M | -$698,000 | -$491,000 | $1.45M | $1.92M | $9.84M | $379,000 | -$835,000 |
| EPS? | $0.03 | $0.06 | $-0.14 | $-0.03 | $-0.02 | $0.06 | $0.08 | $0.40 | $0.02 | $-0.04 |
| Diluted EPS? | $0.03 | $0.06 | $-0.14 | $-0.03 | $-0.02 | $0.06 | $0.07 | $0.40 | $0.02 | $-0.04 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality