Alticast Past Earnings Performance
Past criteria checks 0/6
Alticast's earnings have been declining at an average annual rate of -25.1%, while the Software industry saw earnings growing at 7.8% annually. Revenues have been declining at an average rate of 40.7% per year.
Key information
-25.1%
Earnings growth rate
-13.9%
EPS growth rate
| Software Industry Growth | 14.6% |
| Revenue growth rate | -40.7% |
| Return on equity | -73.5% |
| Net Margin | -255.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Alticast makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 5,936 | -15,154 | 8,266 | 28 |
| 30 Jun 24 | 6,006 | -15,979 | 8,862 | 32 |
| 31 Mar 24 | 6,012 | -26,499 | 15,776 | 34 |
| 31 Dec 23 | 6,230 | -25,974 | 16,985 | 33 |
| 30 Sep 23 | 6,315 | -26,657 | 19,292 | 38 |
| 30 Jun 23 | 6,639 | -27,937 | 20,529 | 30 |
| 31 Mar 23 | 6,775 | -15,842 | 15,662 | 34 |
| 31 Dec 22 | 7,245 | -16,077 | 15,892 | 70 |
| 30 Sep 22 | 9,259 | -15,395 | 19,487 | 75 |
| 30 Jun 22 | 19,223 | -9,382 | 23,511 | 90 |
| 31 Mar 22 | 29,967 | -3,089 | 26,783 | 92 |
| 31 Dec 21 | 36,254 | 783 | 30,703 | 79 |
| 30 Sep 21 | 45,920 | 5,665 | 25,511 | -6 |
| 30 Jun 21 | 44,201 | -105 | 28,273 | 58 |
| 31 Mar 21 | 42,043 | -4,442 | 29,149 | 89 |
| 31 Dec 20 | 44,101 | -2,343 | 30,876 | 78 |
| 30 Sep 20 | 41,154 | -5,665 | 36,389 | 172 |
| 30 Jun 20 | 42,012 | -4,289 | 36,723 | 119 |
| 31 Mar 20 | 37,717 | -10,458 | 38,309 | -70 |
| 31 Dec 19 | 40,785 | -18,929 | 44,923 | 136 |
| 30 Sep 19 | 48,844 | -18,562 | 53,519 | 478 |
| 30 Jun 19 | 57,541 | -14,583 | 58,103 | 808 |
| 31 Mar 19 | 70,428 | -5,881 | 64,901 | 1,132 |
| 31 Dec 18 | 76,200 | 1,157 | 63,607 | 1,124 |
| 30 Sep 18 | 77,333 | 4,545 | 61,094 | 1,004 |
| 30 Jun 18 | 75,622 | 5,363 | 58,799 | 793 |
| 31 Mar 18 | 73,818 | 5,412 | 55,410 | 835 |
| 31 Dec 17 | 70,643 | 3,748 | 52,727 | 766 |
| 30 Sep 17 | 68,295 | 3,654 | 53,409 | 1,036 |
| 30 Jun 17 | 65,245 | 1,611 | 54,611 | 891 |
| 31 Mar 17 | 64,274 | 127 | 54,584 | 635 |
| 31 Dec 16 | 65,416 | 661 | 57,448 | 699 |
| 30 Sep 16 | 64,423 | -3,251 | 59,615 | 234 |
| 30 Jun 16 | 64,548 | -2,158 | 58,152 | 309 |
| 31 Mar 16 | 63,996 | -1,696 | 59,678 | 395 |
| 31 Dec 15 | 62,727 | 439 | 57,899 | 366 |
| 30 Sep 15 | 71,092 | 6,244 | 61,103 | 368 |
| 30 Jun 15 | 74,545 | 8,645 | 61,239 | 335 |
| 31 Mar 15 | 76,065 | 11,236 | 57,926 | 382 |
| 31 Dec 14 | 77,137 | 13,008 | 55,098 | 243 |
| 30 Sep 14 | 74,639 | 12,528 | 50,870 | 56 |
| 30 Jun 14 | 73,736 | 14,748 | 49,030 | 41 |
| 31 Mar 14 | 74,664 | 15,945 | 48,337 | -9 |
| 31 Dec 13 | 73,676 | 16,008 | 47,456 | 0 |
Quality Earnings: A085810 is currently unprofitable.
Growing Profit Margin: A085810 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A085810 is unprofitable, and losses have increased over the past 5 years at a rate of 25.1% per year.
Accelerating Growth: Unable to compare A085810's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: A085810 is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (-3.8%).
Return on Equity
High ROE: A085810 has a negative Return on Equity (-73.51%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/20 20:48 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Alticast Corporation is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Jongsun Park | Eugene Investment & Securities Co Ltd. |
| Se Hoon Sohn | NH Investment & Securities Co., Ltd. |