Altigen Communications
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. Altigen Communications's past years’ income statements indicate that its last revenue has increased compared to the previous period by 15% to $13,681,000. Profit margin reached -24%. Total operating expenses were $9,084,000.
Profit Margin
| 2014 | 9.57M | -890K | -9.29% |
|---|---|---|---|
| 2015 | 9.8M | 644K | 6.57% |
| 2016 | 8.43M | -835K | -9.9% |
| 2017 | 8.38M | 379K | 4.52% |
| 2018 | 10.00M | 9.84M | 98.38% |
| 2019 | 10.63M | 1.91M | 18.03% |
| 2020 | 11.77M | 1.44M | 12.28% |
| 2021 | 10.99M | -491K | -4.47% |
| 2022 | 11.89M | -698K | -5.87% |
| 2023 | 13.68M | -3.32M | -24.3% |
ATGN Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 13.68M | 11.89M | 10.99M | 11.77M | 10.63M | 10.00M | 8.38M | 8.43M | 9.8M | 9.57M |
Cost of revenue | 5.03M | 3.79M | 3.07M | 2.70M | 1.98M | 1.64M | 1.27M | 1.45M | 1.92M | 2.97M |
Gross profit | 8.64M | 8.09M | 7.91M | 9.06M | 8.65M | 8.35M | 7.11M | 6.98M | 7.87M | 6.60M |
Operating exp. | ||||||||||
Research and development | 5.06M | 4.65M | 3.84M | 2.63M | 2.56M | 2.83M | 2.84M | 2.89M | 2.95M | 2.87M |
Selling and marketing | 1.66M | 1.50M | 2.07M | 2.24M | 2.08M | 2.14M | 1.98M | 2.21M | 2.27M | 2.20M |
Total operating expenses | 9.08M | 8.67M | 7.62M | 6.75M | 6.49M | 6.60M | 6.65M | 7.24M | 7.21M | 7.19M |
Operating income | -436K | -579K | 293K | 2.04M | 2.14M | 1.14M | 389K | -832K | 654K | -595K |
Other income (expenses), net | -72K | 1K | 491K | 28.99K | 62K | -604K | -7K | -568K | -9K | 326K |
Income before tax | -508K | -579K | 784K | 2.07M | 2.20M | 1.14M | 382K | -841K | 645K | -269K |
Income tax expense | 2.81M | 119K | 1.27M | 632K | 292K | -8.69M | 3K | -6K | 1K | 1K |
Net income | -3.32M | -698K | -491K | 1.44M | 1.91M | 9.84M | 379K | -835K | 644K | -890K |
Earnings per share | ||||||||||
Basic EPS | -0.14 | -0.02 | -0.02 | 0.06 | 0.08 | 0.4 | 0.02 | -0.03 | 0.03 | -0.03 |
Diluted EPS | -0.14 | -0.02 | -0.02 | 0.05 | 0.07 | 0.4 | 0.02 | -0.03 | 0.03 | -0.03 |