Altitude Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Altitude Group's past years’ income statements indicate that its last revenue has increased compared to the previous period by 101% to $24,009,000. The net income raised on $697,000 and profit margin reached 3%. Total operating expenses were $10,295,000.
Profit Margin
| 2012 | 4.07M | -502K | -12.32% |
|---|---|---|---|
| 2013 | 4.20M | -1.75M | -41.85% |
| 2014 | 4.44M | -1.58M | -35.61% |
| 2015 | 4.53M | -1.24M | -27.54% |
| 2016 | 4.32M | 73K | 1.69% |
| 2017 | 6.10M | 125K | 2.05% |
| 2018 | 6.60M | -2.34M | -35.51% |
| 2021 | 7.70M | -1.09M | -14.18% |
| 2022 | 11.93M | 97K | 0.81% |
| 2024 | 24.00M | 697K | 2.9% |
ALT.L Income Statement (2013 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 24.00M | 11.93M | 7.70M | 6.60M | 6.10M | 4.32M | 4.53M | 4.44M | 4.20M | 4.07M |
Cost of revenue | 13.63M | 5.78M | 2.13M | 2.6M | 1.77M | 823K | 998K | 971K | 991K | 822K |
Gross profit | 10.37M | 6.15M | 5.57M | 4.00M | 4.33M | 3.5M | 3.53M | 3.46M | 3.21M | 3.25M |
Operating exp. | ||||||||||
Research and development | 466K | 372K | 92K | 131K | 371K | 412K | 829K | 693K | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 10.29M | 6.16M | 6.82M | 5.57M | 3.88M | 3.36M | 3.65M | 5.13M | 5.39M | 4.23M |
Operating income | 79K | -18K | -1.25M | -1.57M | 446K | 139K | -119K | -1.65M | -2.18M | -981K |
Other income (expenses), net | -84K | -139K | -112K | -1.19M | -321K | -66K | -1.13M | 89K | 241K | 293K |
Income before tax | -5K | -157K | -1.32M | -2.76M | 125K | 73K | -1.24M | -1.58M | -1.94M | -688K |
Income tax expense | -702K | -254K | -230K | -423K | -321K | 66K | 1.13M | 0 | -182K | -186K |
Net income | 697K | 97K | -1.09M | -2.34M | 125K | 73K | -1.24M | -1.58M | -1.75M | -502K |
Earnings per share | ||||||||||
Basic EPS | 0.00 | 0.00 | -0.01 | -0.04 | 0.00 | 0.00 | -0.02 | -0.03 | -0.04 | -0.01 |
Diluted EPS | 0.00 | 0.00 | -0.01 | -0.04 | 0.00 | 0.00 | -0.02 | -0.03 | -0.04 | -0.01 |
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