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Income Statement
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ALTIGEN COMMUNICATIONS INC (ATGN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-10Sep-30-09Sep-30-08Sep-30-07Sep-30-06Sep-30-05Sep-30-04Sep-30-03
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues   [+]16.617.418.917.917.915.414.811.8
            Revenue growth  -4.3%-8.0%5.6%0.0%15.9%4.0%25.5%19.5%
Cost of goods sold  5.56.68.18.18.16.65.65.0
Gross profit  11.210.810.89.89.88.89.26.8
            Gross margin  67.0%62.0%57.4%54.6%54.8%57.3%62.2%57.9%
Selling, general and administrative   [+]8.410.710.97.86.45.96.06.6
Research and development  4.64.94.23.43.73.53.34.0
Equity in earnings  0.00.00.00.00.00.0  
Other operating expenses         -0.4
EBITDA   [+]-1.6-4.6-4.0-1.1-0.2-0.40.1-2.9
            EBITDA margin  -9.6%-26.4%-21.1%-6.4%-0.9%-2.8%1.0%-24.4%
Depreciation and amortization  0.20.30.30.20.20.10.20.4
EBIT   [+]-1.8-4.8-4.2-1.4-0.4-0.5-0.1-3.3
            EBIT margin  -10.7%-27.9%-22.5%-7.7%-2.1%-3.5%-0.5%-28.0%
Other income (expense), net  0.00.10.30.50.40.20.1-0.2
Pre-tax income  -1.7-4.7-3.9-0.90.0-0.30.0-3.5
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  2.0%0.3%0.0% 271.4%0.0%0.0%0.0%
Net income  -1.7-4.7-3.9-0.90.0-0.30.0-3.5
            Net margin  -10.3%-27.1%-20.8%-5.2%-0.1%-2.0%0.2%-30.0%
   
Basic EPS   [+]($0.10)($0.30)($0.25)($0.06)($0.80)($0.02)$0.00($0.26)
Diluted EPS   [+]($0.10)($0.30)($0.25)($0.06)($0.80)($0.02)$0.00($0.26)
   
Shares outstanding (basic)   [+]16.415.915.715.40.014.614.213.6
Shares outstanding (diluted)   [+]16.415.915.715.40.014.615.713.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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