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ALU Altium Ltd

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  • 0.000
  • 0.0000.00%
20min DelayTrading Dec 17 10:00 AET
0Market Cap0.00P/E (Static)

Altium Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2023
(FY)Jun 30, 2022
(FY)Jun 30, 2021
(FY)Jun 30, 2020
(FY)Jun 30, 2019
(FY)Jun 30, 2018
(FY)Jun 30, 2017
(FY)Jun 30, 2016
(FY)Jun 30, 2015
(FY)Jun 30, 2014
Total revenue
19.27%263.02M
22.63%220.53M
-2.39%179.84M
8.93%184.23M
21.75%169.13M
25.36%138.92M
18.55%110.81M
16.52%93.47M
13.51%80.22M
14.15%70.67M
Operating revenue
19.27%263.02M
22.63%220.53M
-2.39%179.84M
8.93%184.23M
21.75%169.13M
25.36%138.92M
18.55%110.81M
16.52%93.47M
13.51%80.22M
14.15%70.67M
Cost of revenue
3.83M
17.31%393K
1.82%335K
Gross profit
19.27%263.02M
22.63%220.53M
-0.31%179.84M
6.67%180.4M
21.75%169.13M
25.36%138.92M
18.55%110.81M
17.10%93.47M
13.49%79.82M
14.22%70.34M
Operating expense
15.84%176.88M
13.39%152.69M
10.16%134.66M
6.47%122.24M
14.40%114.82M
26.61%100.37M
14.90%79.27M
16.59%68.99M
11.53%59.18M
-3.76%53.06M
Selling and administrative expenses
16.57%127.8M
16.17%109.63M
0.88%94.37M
6.72%93.55M
19.13%87.66M
19.85%73.58M
16.02%61.39M
11.95%52.91M
11.88%47.27M
0.53%42.25M
-Selling and marketing expense
41.95%12.78M
42.36%9M
-13.96%6.32M
45.89%7.35M
43.29%5.04M
13.57%3.52M
22.27%3.1M
-27.30%2.53M
-11.06%3.48M
142.03%3.92M
-General and administrative expense
14.30%115.02M
14.29%100.63M
2.14%88.05M
4.33%86.2M
17.92%82.62M
20.18%70.06M
15.71%58.3M
15.07%50.38M
14.22%43.78M
-5.13%38.33M
Depreciation amortization depletion
-17.98%9.61M
-1.64%11.72M
7.28%11.91M
90.05%11.1M
10.31%5.84M
39.92%5.3M
38.09%3.79M
110.68%2.74M
6.12%1.3M
-42.58%1.23M
-Depreciation and amortization
-17.98%9.61M
-1.64%11.72M
7.28%11.91M
90.05%11.1M
10.31%5.84M
39.92%5.3M
38.09%3.79M
110.68%2.74M
6.12%1.3M
-42.58%1.23M
Other operating expenses
25.95%39.47M
10.45%31.34M
61.32%28.37M
-17.49%17.59M
-0.82%21.32M
52.52%21.49M
5.65%14.09M
25.70%13.34M
10.69%10.61M
-12.66%9.59M
Operating profit
26.99%86.14M
50.14%67.84M
-22.32%45.18M
7.09%58.16M
40.88%54.31M
22.22%38.55M
28.85%31.54M
18.56%24.48M
19.51%20.65M
168.01%17.28M
Net non-operating interest income (expenses)
9,785.71%1.36M
96.55%-14K
-465.77%-406K
-84.86%111K
463.85%733K
4,233.33%130K
103.85%3K
-140.63%-78K
1,271.43%192K
105.00%14K
Non-operating interest income
183.62%1.96M
165.38%690K
-69.59%260K
-8.36%855K
385.94%933K
108.70%192K
-9.80%92K
-68.03%102K
115.54%319K
1.37%148K
Non-operating interest expense
-76.17%61K
540.00%256K
-75.76%40K
-17.50%165K
222.58%200K
-30.34%62K
-50.56%89K
41.73%180K
-5.22%127K
-68.54%134K
Total other finance cost
20.54%540K
-28.43%448K
8.12%626K
--579K
----
----
----
----
----
----
Other net income (expenses)
638.89%266K
-98.75%36K
-54.69%2.89M
148.00%6.37M
151.12%2.57M
149.35%1.02M
-1,091.87%-2.07M
-72.06%209K
579.49%748K
94.16%-156K
Special income (charges)
----
---251K
----
----
----
----
---1.95M
----
----
94.07%-152K
-Less:Restructuring and mergern&acquisition
----
----
----
----
----
----
--1.95M
----
----
-94.07%152K
-Less:Impairment of capital assets
----
--251K
----
----
----
----
----
----
----
----
Other non-operating income (expenses)
-7.32%266K
-90.06%287K
-54.69%2.89M
148.00%6.37M
151.12%2.57M
945.45%1.02M
-157.89%-121K
-72.06%209K
18,800.00%748K
96.36%-4K
Income before tax
29.33%87.77M
42.38%67.86M
-26.27%47.66M
12.20%64.64M
45.11%57.61M
34.71%39.7M
19.76%29.47M
14.00%24.61M
25.99%21.59M
390.38%17.13M
Income tax
73.12%21.42M
-0.15%12.37M
-63.30%12.39M
615.43%33.76M
113.14%4.72M
58.71%2.21M
-12.26%1.4M
102.25%1.59M
-1,286.51%-70.81M
180.45%5.97M
Earnings from equity interest net of tax
Net income
19.88%66.35M
-48.27%55.35M
246.44%106.99M
-41.62%30.88M
41.09%52.89M
33.52%37.49M
21.97%28.08M
-75.09%23.02M
727.49%92.4M
717.42%11.17M
Net income continuous operations
19.57%66.35M
57.31%55.49M
14.22%35.27M
-41.62%30.88M
41.09%52.89M
33.52%37.49M
21.97%28.08M
-75.09%23.02M
727.49%92.4M
717.42%11.17M
Net income discontinuous operations
----
-100.20%-143K
--71.71M
----
----
----
----
----
----
----
Noncontrolling interests
Net income attributable to the company
19.88%66.35M
-48.27%55.35M
246.44%106.99M
-41.62%30.88M
41.09%52.89M
33.52%37.49M
21.97%28.08M
-75.09%23.02M
727.49%92.4M
717.42%11.17M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
19.88%66.35M
-48.27%55.35M
246.44%106.99M
-41.62%30.88M
41.09%52.89M
33.52%37.49M
21.97%28.08M
-75.09%23.02M
727.49%92.4M
717.42%11.17M
Diluted earnings per share
19.68%0.5041
-48.36%0.4212
245.59%0.8156
-41.83%0.236
40.58%0.4057
33.00%0.2886
21.30%0.217
-76.10%0.1789
629.43%0.7484
671.43%0.1026
Basic earnings per share
18.97%0.4991
-48.48%0.4195
245.48%0.8143
-41.64%0.2357
40.24%0.4039
32.72%0.288
21.30%0.217
-76.10%0.1789
629.43%0.7484
671.43%0.1026
Dividend per share
14.09%0.3468
6.18%0.3039
14.02%0.2863
16.22%0.2511
10.13%0.216
22.27%0.1962
21.01%0.1604
1.24%0.1326
17.53%0.131
34.31%0.1114
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2023(FY)Jun 30, 2022(FY)Jun 30, 2021(FY)Jun 30, 2020(FY)Jun 30, 2019(FY)Jun 30, 2018(FY)Jun 30, 2017(FY)Jun 30, 2016(FY)Jun 30, 2015(FY)Jun 30, 2014
Total revenue 19.27%263.02M22.63%220.53M-2.39%179.84M8.93%184.23M21.75%169.13M25.36%138.92M18.55%110.81M16.52%93.47M13.51%80.22M14.15%70.67M
Operating revenue 19.27%263.02M22.63%220.53M-2.39%179.84M8.93%184.23M21.75%169.13M25.36%138.92M18.55%110.81M16.52%93.47M13.51%80.22M14.15%70.67M
Cost of revenue 3.83M17.31%393K1.82%335K
Gross profit 19.27%263.02M22.63%220.53M-0.31%179.84M6.67%180.4M21.75%169.13M25.36%138.92M18.55%110.81M17.10%93.47M13.49%79.82M14.22%70.34M
Operating expense 15.84%176.88M13.39%152.69M10.16%134.66M6.47%122.24M14.40%114.82M26.61%100.37M14.90%79.27M16.59%68.99M11.53%59.18M-3.76%53.06M
Selling and administrative expenses 16.57%127.8M16.17%109.63M0.88%94.37M6.72%93.55M19.13%87.66M19.85%73.58M16.02%61.39M11.95%52.91M11.88%47.27M0.53%42.25M
-Selling and marketing expense 41.95%12.78M42.36%9M-13.96%6.32M45.89%7.35M43.29%5.04M13.57%3.52M22.27%3.1M-27.30%2.53M-11.06%3.48M142.03%3.92M
-General and administrative expense 14.30%115.02M14.29%100.63M2.14%88.05M4.33%86.2M17.92%82.62M20.18%70.06M15.71%58.3M15.07%50.38M14.22%43.78M-5.13%38.33M
Depreciation amortization depletion -17.98%9.61M-1.64%11.72M7.28%11.91M90.05%11.1M10.31%5.84M39.92%5.3M38.09%3.79M110.68%2.74M6.12%1.3M-42.58%1.23M
-Depreciation and amortization -17.98%9.61M-1.64%11.72M7.28%11.91M90.05%11.1M10.31%5.84M39.92%5.3M38.09%3.79M110.68%2.74M6.12%1.3M-42.58%1.23M
Other operating expenses 25.95%39.47M10.45%31.34M61.32%28.37M-17.49%17.59M-0.82%21.32M52.52%21.49M5.65%14.09M25.70%13.34M10.69%10.61M-12.66%9.59M
Operating profit 26.99%86.14M50.14%67.84M-22.32%45.18M7.09%58.16M40.88%54.31M22.22%38.55M28.85%31.54M18.56%24.48M19.51%20.65M168.01%17.28M
Net non-operating interest income (expenses) 9,785.71%1.36M96.55%-14K-465.77%-406K-84.86%111K463.85%733K4,233.33%130K103.85%3K-140.63%-78K1,271.43%192K105.00%14K
Non-operating interest income 183.62%1.96M165.38%690K-69.59%260K-8.36%855K385.94%933K108.70%192K-9.80%92K-68.03%102K115.54%319K1.37%148K
Non-operating interest expense -76.17%61K540.00%256K-75.76%40K-17.50%165K222.58%200K-30.34%62K-50.56%89K41.73%180K-5.22%127K-68.54%134K
Total other finance cost 20.54%540K-28.43%448K8.12%626K--579K------------------------
Other net income (expenses) 638.89%266K-98.75%36K-54.69%2.89M148.00%6.37M151.12%2.57M149.35%1.02M-1,091.87%-2.07M-72.06%209K579.49%748K94.16%-156K
Special income (charges) -------251K-------------------1.95M--------94.07%-152K
-Less:Restructuring and mergern&acquisition --------------------------1.95M---------94.07%152K
-Less:Impairment of capital assets ------251K--------------------------------
Other non-operating income (expenses) -7.32%266K-90.06%287K-54.69%2.89M148.00%6.37M151.12%2.57M945.45%1.02M-157.89%-121K-72.06%209K18,800.00%748K96.36%-4K
Income before tax 29.33%87.77M42.38%67.86M-26.27%47.66M12.20%64.64M45.11%57.61M34.71%39.7M19.76%29.47M14.00%24.61M25.99%21.59M390.38%17.13M
Income tax 73.12%21.42M-0.15%12.37M-63.30%12.39M615.43%33.76M113.14%4.72M58.71%2.21M-12.26%1.4M102.25%1.59M-1,286.51%-70.81M180.45%5.97M
Earnings from equity interest net of tax
Net income 19.88%66.35M-48.27%55.35M246.44%106.99M-41.62%30.88M41.09%52.89M33.52%37.49M21.97%28.08M-75.09%23.02M727.49%92.4M717.42%11.17M
Net income continuous operations 19.57%66.35M57.31%55.49M14.22%35.27M-41.62%30.88M41.09%52.89M33.52%37.49M21.97%28.08M-75.09%23.02M727.49%92.4M717.42%11.17M
Net income discontinuous operations -----100.20%-143K--71.71M----------------------------
Noncontrolling interests
Net income attributable to the company 19.88%66.35M-48.27%55.35M246.44%106.99M-41.62%30.88M41.09%52.89M33.52%37.49M21.97%28.08M-75.09%23.02M727.49%92.4M717.42%11.17M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 19.88%66.35M-48.27%55.35M246.44%106.99M-41.62%30.88M41.09%52.89M33.52%37.49M21.97%28.08M-75.09%23.02M727.49%92.4M717.42%11.17M
Diluted earnings per share 19.68%0.5041-48.36%0.4212245.59%0.8156-41.83%0.23640.58%0.405733.00%0.288621.30%0.217-76.10%0.1789629.43%0.7484671.43%0.1026
Basic earnings per share 18.97%0.4991-48.48%0.4195245.48%0.8143-41.64%0.235740.24%0.403932.72%0.28821.30%0.217-76.10%0.1789629.43%0.7484671.43%0.1026
Dividend per share 14.09%0.34686.18%0.303914.02%0.286316.22%0.251110.13%0.21622.27%0.196221.01%0.16041.24%0.132617.53%0.13134.31%0.1114
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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