Altitude Group PLC
LSE:ALT

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Altitude Group PLC Logo
Altitude Group PLC
LSE:ALT
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Price: 21.2 GBX -1.4% Market Closed
Market Cap: 15.5m GBX

Income Statement

Earnings Waterfall
Altitude Group PLC

Revenue
40.6m GBP
Cost of Revenue
-25.3m GBP
Gross Profit
15.2m GBP
Operating Expenses
-14.2m GBP
Operating Income
1.1m GBP
Other Expenses
-504.2k GBP
Net Income
566.7k GBP

Income Statement
Altitude Group PLC

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Income Statement
Currency: GBP
Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Revenue
19
N/A
20
+2%
19
-3%
18
-5%
18
N/A
15
-15%
8
-45%
18
+113%
3
-82%
4
+10%
4
+11%
4
+4%
4
+1%
4
+2%
4
+4%
4
+2%
5
+2%
5
0%
4
-3%
4
-2%
4
-1%
6
+43%
7
+13%
3
-58%
6
+113%
8
+35%
7
-11%
8
+5%
9
+19%
12
+30%
14
+15%
25
+84%
23
-9%
30
+32%
34
+12%
37
+11%
41
+9%
Gross Profit
Cost of Revenue
(6)
(13)
(12)
(11)
(10)
(9)
(5)
(11)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(1)
(1)
(1)
(1)
(2)
(3)
(6)
(6)
(14)
(13)
(17)
(20)
(23)
(25)
Gross Profit
3
N/A
7
+101%
7
+4%
7
+3%
8
+2%
6
-17%
4
-39%
7
+74%
2
-66%
3
+15%
3
+13%
3
+9%
3
+2%
3
-3%
3
+4%
3
+4%
4
+5%
4
-3%
4
0%
4
-1%
3
-4%
4
+29%
4
-3%
2
-50%
5
+142%
7
+46%
6
-16%
6
-11%
6
+5%
6
+5%
7
+18%
12
+59%
10
-17%
13
+36%
14
+4%
14
+5%
15
+8%
Operating Income
Operating Expenses
(12)
(7)
(8)
(7)
(7)
(6)
(4)
(6)
(3)
(3)
(4)
(4)
(5)
(5)
(5)
(5)
(6)
(4)
(4)
(3)
(3)
(4)
(5)
(4)
(8)
(10)
(8)
(7)
(7)
(6)
(7)
(11)
(9)
(13)
(13)
(13)
(14)
Selling, General & Administrative
(3)
(7)
(8)
(7)
(7)
(6)
(4)
(6)
(3)
(3)
(4)
(4)
(5)
(4)
(5)
(5)
(6)
(3)
(3)
(3)
(3)
(4)
(5)
(4)
(7)
(8)
(7)
(6)
(6)
(5)
(6)
(10)
(8)
(11)
(11)
(11)
(12)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(2)
(2)
(2)
(2)
Other Operating Expenses
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1
N/A
0
-95%
(0)
N/A
0
N/A
0
+45%
0
-64%
(0)
N/A
1
N/A
(0)
N/A
(1)
-148%
(1)
N/A
(1)
-6%
(2)
-103%
(1)
+20%
(2)
-26%
(2)
+7%
(2)
-30%
(0)
+94%
(0)
+58%
0
N/A
0
+84%
0
+74%
(1)
N/A
(2)
-196%
(3)
-19%
(2)
+25%
(2)
+14%
(1)
+33%
(1)
+13%
0
N/A
0
+227%
0
-14%
0
+10%
0
+1%
1
+11%
1
+87%
1
+10%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
0
(0)
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Non-Reccuring Items
0
(0)
0
(0)
(1)
(1)
0
0
0
0
0
(0)
0
(1)
0
0
0
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
Pre-Tax Income
1
N/A
(0)
N/A
(0)
+14%
(0)
+92%
(0)
-500%
(1)
-244%
(0)
+35%
1
N/A
(0)
N/A
(1)
-103%
(1)
+24%
(1)
-35%
(2)
-117%
(2)
-29%
(2)
+19%
(2)
+1%
(2)
-37%
(1)
+42%
(0)
+89%
0
N/A
0
+111%
0
-19%
(1)
N/A
(3)
-148%
(3)
-16%
(3)
+16%
(2)
+12%
(1)
+43%
(1)
+14%
(0)
+86%
0
N/A
0
+65%
0
+55%
(0)
N/A
0
N/A
0
+3 727%
(0)
N/A
Net Income
Tax Provision
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
Income from Continuing Operations
1
(0)
(0)
0
0
(1)
(0)
1
(0)
(1)
(0)
(1)
(1)
(2)
(1)
(2)
(2)
(1)
(0)
0
0
0
(1)
(2)
(3)
(2)
(2)
(1)
(1)
0
0
1
1
1
1
1
1
Net Income (Common)
1
N/A
(0)
N/A
(0)
+28%
0
N/A
0
-45%
(1)
N/A
(0)
+35%
1
N/A
1
+12%
(0)
N/A
(0)
-67%
(1)
-25%
(1)
-162%
(2)
-34%
(1)
+20%
(2)
-12%
(2)
-37%
(1)
+42%
(0)
+89%
0
N/A
0
+111%
0
-19%
(1)
N/A
(3)
-129%
(3)
-29%
(6)
-75%
(6)
+4%
(1)
+78%
(1)
+34%
0
N/A
0
+234%
1
+62%
1
-2%
1
+72%
1
+2%
1
+32%
1
-52%
EPS (Diluted)
0.02
N/A
-0.01
N/A
-0.01
N/A
0
N/A
0
N/A
-0.01
N/A
-0.01
N/A
0.01
N/A
0.01
N/A
-0.01
N/A
-0.02
-100%
-0.01
+50%
-0.03
-200%
-0.04
-33%
-0.03
+25%
-0.04
-33%
-0.05
-25%
-0.03
+40%
0
N/A
0
N/A
0
N/A
0
N/A
-0.02
N/A
-0.04
-100%
-0.05
-25%
-0.08
-60%
-0.07
+13%
-0.02
+71%
-0.01
+50%
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.01
-50%