AltiGen Communications Inc. | Income Statement
Fiscal year is October-September. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,051.00
9,576.00
9,800.00
8,431.00
8,388.00
10,002
Cost of Goods Sold (COGS) incl. D&A
3,762.00
2,972.00
1,928.00
1,451.00
1,270.00
1,645
Gross Income
9,289.00
6,604.00
7,872.00
6,980.00
7,118.00
8,357
SG&A Expense
10,659.00
7,199.00
7,218.00
7,244.00
6,659.00
6,604
EBIT
1,370.00
595.00
654.00
264.00
459.00
1,753
Unusual Expense
-
-
-
568.00
70.00
604
Non Operating Income/Expense
-
338.00
-
-
-
-
Interest Expense
-
16.00
13.00
13.00
16.00
19
Pretax Income
1,319.00
269.00
645.00
841.00
382.00
1,148
Income Tax
1.00
1.00
1.00
6.00
3.00
8,692
Consolidated Net Income
1,320.00
270.00
644.00
835.00
379.00
9,840
Net Income
1,320.00
270.00
644.00
835.00
379.00
9,840
Net Income After Extraordinaries
1,320.00
350.00
644.00
835.00
379.00
9,840
Net Income Available to Common
1,320.00
890.00
644.00
835.00
379.00
9,840
EPS (Basic)
0.08
0.04
0.03
0.04
0.02
0.40
Basic Shares Outstanding
16,732.00
22,798.00
22,799.00
22,799.00
22,799.00
22,820
EPS (Diluted)
0.08
0.04
0.03
0.04
0.02
0.40
Diluted Shares Outstanding
16,732.00
22,798.00
23,869.00
22,799.00
23,555.00
24,767
EBITDA
1,151.00
469.00
717.00
208.00
538.00
1,804
Non-Operating Interest Income
54.00
4.00
4.00
4.00
9.00
18
Equity in Affiliates (Pretax)
3.00
-
-
-
-
-
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