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ALU Altium Ltd

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20min DelayMarket Closed Nov 4 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

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(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

	(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

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