Altigen Communications Inc
OTC:ATGN
Altigen Communications Inc
OTC:ATGN
Price:
0.45
USD
-1.96%
Market Closed
Market Cap:
$7.5m
Income Statement
Earnings Waterfall
Altigen Communications Inc
Altigen Communications Inc
Income Statement
Altigen Communications Inc
Altigen Communications Inc
Currency: USD
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
11
N/A
|
11
0%
|
11
+1%
|
11
+4%
|
11
+3%
|
12
+3%
|
12
-2%
|
11
-2%
|
11
-1%
|
11
-2%
|
11
+1%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Gross Profit |
9
N/A
|
9
-1%
|
9
-1%
|
9
+2%
|
9
+2%
|
9
+2%
|
9
-3%
|
9
-3%
|
8
-4%
|
8
-4%
|
8
0%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Operating Income |
2
N/A
|
2
+11%
|
2
-6%
|
2
+4%
|
2
+2%
|
2
+7%
|
2
-31%
|
1
-15%
|
1
-32%
|
0
-69%
|
1
+155%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
2
+12%
|
2
-5%
|
2
+4%
|
2
-8%
|
2
+4%
|
2
-22%
|
1
-51%
|
1
+68%
|
1
-42%
|
1
-5%
|
|
| Net Income | ||||||||||||
| Tax Provision |
9
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
11
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
1
|
(0)
|
(1)
|
|
| Net Income (Common) |
11
N/A
|
2
-82%
|
2
-6%
|
2
+5%
|
2
-10%
|
1
-15%
|
1
-31%
|
0
-83%
|
1
+333%
|
(0)
N/A
|
(1)
-9%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.07
-84%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
0.01
-75%
|
0.03
+200%
|
-0.02
N/A
|
-0.03
-50%
|
|
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