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ALTIGEN COMMUNICATIONS INC (ATGN)

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  • 0.4379
  • +0.0053+1.22%
15min DelayClose May 7 10:07 ET
11.32MMarket Cap-3.13P/E (TTM)

ALTIGEN COMMUNICATIONS INC (ATGN) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Dec 31, 2025
(Q3)Jun 30, 2025
(Q2)Mar 31, 2025
(Q1)Dec 31, 2024
(Q3)Jun 30, 2024
(Q2)Mar 31, 2024
(Q1)Dec 31, 2023
(FY)Sep 30, 2023
(Q4)Sep 30, 2023
(Q3)Jun 30, 2023
Total revenue
-6.07%3.17M
7.16%3.52M
4.17%3.5M
4.26%3.38M
-2.47%3.28M
-0.39%3.36M
-6.36%3.24M
15.05%13.68M
-2.49%3.48M
11.13%3.37M
Operating revenue
-6.07%3.17M
7.16%3.52M
4.17%3.5M
4.26%3.38M
-2.47%3.28M
-0.39%3.36M
-6.36%3.24M
15.05%13.68M
-2.49%3.48M
11.13%3.37M
Cost of revenue
-2.32%1.22M
2.33%1.32M
2.77%1.34M
-2.95%1.25M
4.20%1.29M
5.35%1.3M
2.72%1.29M
32.52%5.03M
1.31%1.31M
26.87%1.24M
Gross profit
-8.26%1.95M
10.28%2.2M
5.05%2.17M
9.01%2.13M
-6.34%1.99M
-3.69%2.06M
-11.50%1.95M
6.86%8.65M
-4.66%2.17M
3.65%2.13M
Operating expense
-9.29%1.87M
7.74%2.07M
-18.25%1.88M
-10.49%2.06M
-15.42%1.93M
1.37%2.3M
-4.09%2.3M
4.74%9.08M
-27.07%2.14M
10.32%2.28M
Selling and administrative expenses
-1.62%1.45M
69.69%1.66M
31.73%1.45M
39.30%1.48M
3.59%980K
13.17%1.1M
-7.26%1.06M
-0.10%4.02M
-33.63%955K
16.65%946K
-Selling and marketing expense
5.57%322K
----
-16.53%308K
-16.89%305K
-22.06%325K
-15.56%369K
-14.05%367K
10.42%1.66M
6.98%383K
11.20%417K
-General and administrative expense
-3.50%1.13M
69.69%1.66M
56.09%1.14M
69.02%1.17M
85.26%980K
36.64%731K
-3.21%694K
-6.40%2.35M
-47.09%572K
21.33%529K
Research and development costs
-28.89%411K
-56.51%411K
-63.98%433K
-53.24%578K
-28.95%945K
-7.47%1.2M
-1.20%1.24M
8.92%5.07M
-20.76%1.19M
6.23%1.33M
Operating profit
20.27%89K
81.16%125K
217.43%283K
121.57%74K
146.94%69K
-83.97%-241K
-83.42%-343K
24.83%-436K
104.39%29K
-1,533.33%-147K
Net non-operating interest income expense
-7.69%12K
-27.27%8K
160.00%13K
533.33%13K
130.56%11K
5K
-3K
-7,300.00%-72K
-36K
-36K
Non-operating interest income
7.69%14K
-6.25%15K
-7.14%13K
116.67%13K
--16K
--14K
--6K
100.00%2K
--2K
--0
Non-operating interest expense
--2K
40.00%7K
--0
--0
-86.11%5K
--9K
--9K
--74K
--38K
--36K
Other net income (expense)
Special income (charges)
----
----
----
----
----
----
----
--0
----
----
Income before tax
16.09%101K
66.25%133K
225.42%296K
125.14%87K
143.72%80K
-80.15%-236K
-85.03%-346K
12.26%-508K
98.94%-7K
-1,933.33%-183K
Income tax
0
27.78%23K
9K
0
18K
0
0
2,266.39%2.82M
2,573.33%2.81M
0
Net income
16.09%101K
77.42%110K
221.61%287K
125.14%87K
133.88%62K
-68.57%-236K
-85.03%-346K
-376.22%-3.32M
-267.84%-2.81M
-1,933.33%-183K
Net income continuous Operations
16.09%101K
77.42%110K
221.61%287K
125.14%87K
133.88%62K
-68.57%-236K
-85.03%-346K
-376.22%-3.32M
-267.84%-2.81M
-1,933.33%-183K
Minority interest income
Net income attributable to the parent company
16.09%101K
77.42%110K
221.61%287K
125.14%87K
133.88%62K
-68.57%-236K
-85.03%-346K
-376.22%-3.32M
-267.84%-2.81M
-1,933.33%-183K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
16.09%101K
77.42%110K
221.61%287K
125.14%87K
133.88%62K
-68.57%-236K
-85.03%-346K
-376.22%-3.32M
-267.84%-2.81M
-1,933.33%-183K
Basic earnings per share
0
0
200.00%0.01
200.00%0.01
0
0.00%-0.01
-29.53%-0.01
-366.67%-0.14
-265.88%-0.12
-2,580.97%-0.01
Diluted earnings per share
0
0
200.00%0.01
200.00%0.01
0
0.00%-0.01
-29.53%-0.01
-366.67%-0.14
-265.88%-0.12
-2,580.97%-0.01
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
--
--
Unqualified Opinion
--
--
(Q1)Dec 31, 2025(Q3)Jun 30, 2025(Q2)Mar 31, 2025(Q1)Dec 31, 2024(Q3)Jun 30, 2024(Q2)Mar 31, 2024(Q1)Dec 31, 2023(FY)Sep 30, 2023(Q4)Sep 30, 2023(Q3)Jun 30, 2023
Total revenue -6.07%3.17M7.16%3.52M4.17%3.5M4.26%3.38M-2.47%3.28M-0.39%3.36M-6.36%3.24M15.05%13.68M-2.49%3.48M11.13%3.37M
Operating revenue -6.07%3.17M7.16%3.52M4.17%3.5M4.26%3.38M-2.47%3.28M-0.39%3.36M-6.36%3.24M15.05%13.68M-2.49%3.48M11.13%3.37M
Cost of revenue -2.32%1.22M2.33%1.32M2.77%1.34M-2.95%1.25M4.20%1.29M5.35%1.3M2.72%1.29M32.52%5.03M1.31%1.31M26.87%1.24M
Gross profit -8.26%1.95M10.28%2.2M5.05%2.17M9.01%2.13M-6.34%1.99M-3.69%2.06M-11.50%1.95M6.86%8.65M-4.66%2.17M3.65%2.13M
Operating expense -9.29%1.87M7.74%2.07M-18.25%1.88M-10.49%2.06M-15.42%1.93M1.37%2.3M-4.09%2.3M4.74%9.08M-27.07%2.14M10.32%2.28M
Selling and administrative expenses -1.62%1.45M69.69%1.66M31.73%1.45M39.30%1.48M3.59%980K13.17%1.1M-7.26%1.06M-0.10%4.02M-33.63%955K16.65%946K
-Selling and marketing expense 5.57%322K-----16.53%308K-16.89%305K-22.06%325K-15.56%369K-14.05%367K10.42%1.66M6.98%383K11.20%417K
-General and administrative expense -3.50%1.13M69.69%1.66M56.09%1.14M69.02%1.17M85.26%980K36.64%731K-3.21%694K-6.40%2.35M-47.09%572K21.33%529K
Research and development costs -28.89%411K-56.51%411K-63.98%433K-53.24%578K-28.95%945K-7.47%1.2M-1.20%1.24M8.92%5.07M-20.76%1.19M6.23%1.33M
Operating profit 20.27%89K81.16%125K217.43%283K121.57%74K146.94%69K-83.97%-241K-83.42%-343K24.83%-436K104.39%29K-1,533.33%-147K
Net non-operating interest income expense -7.69%12K-27.27%8K160.00%13K533.33%13K130.56%11K5K-3K-7,300.00%-72K-36K-36K
Non-operating interest income 7.69%14K-6.25%15K-7.14%13K116.67%13K--16K--14K--6K100.00%2K--2K--0
Non-operating interest expense --2K40.00%7K--0--0-86.11%5K--9K--9K--74K--38K--36K
Other net income (expense)
Special income (charges) ------------------------------0--------
Income before tax 16.09%101K66.25%133K225.42%296K125.14%87K143.72%80K-80.15%-236K-85.03%-346K12.26%-508K98.94%-7K-1,933.33%-183K
Income tax 027.78%23K9K018K002,266.39%2.82M2,573.33%2.81M0
Net income 16.09%101K77.42%110K221.61%287K125.14%87K133.88%62K-68.57%-236K-85.03%-346K-376.22%-3.32M-267.84%-2.81M-1,933.33%-183K
Net income continuous Operations 16.09%101K77.42%110K221.61%287K125.14%87K133.88%62K-68.57%-236K-85.03%-346K-376.22%-3.32M-267.84%-2.81M-1,933.33%-183K
Minority interest income
Net income attributable to the parent company 16.09%101K77.42%110K221.61%287K125.14%87K133.88%62K-68.57%-236K-85.03%-346K-376.22%-3.32M-267.84%-2.81M-1,933.33%-183K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 16.09%101K77.42%110K221.61%287K125.14%87K133.88%62K-68.57%-236K-85.03%-346K-376.22%-3.32M-267.84%-2.81M-1,933.33%-183K
Basic earnings per share 00200.00%0.01200.00%0.0100.00%-0.01-29.53%-0.01-366.67%-0.14-265.88%-0.12-2,580.97%-0.01
Diluted earnings per share 00200.00%0.01200.00%0.0100.00%-0.01-29.53%-0.01-366.67%-0.14-265.88%-0.12-2,580.97%-0.01
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --------------Unqualified Opinion----
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