ALTAI.PA

LightOn ALTAI.PA

Finances

2024 2023 2022
Revenue 1.129 M -85.83 % 7.966 M 331.53 % 1.846 M
Net income -4.813 M -228.83 % 3.736 M 2 909.02 % -133.000 K
Income before tax -5.182 M -246.34 % 3.541 M 1 176.29 % -329.000 K
Income before tax ratio -4.59 -1 132.57 % 0.44 349.41 % -0.18
EBITDA -4.226 M -202.45 % 4.125 M 1 293.58 % 296.000 K
Net income ratio -4.26 -1 008.98 % 0.47 750.95 % -0.07
Ratio EBITDA -3.74 -822.86 % 0.52 222.94 % 0.16
Gross profit ratio -1.45 -282.03 % 0.80 52.03 % 0.52
Weighted average shs out dil 6.432 M 7.08 % 6.007 M 0.00 % 6.007 M
Weighted average shs out 6.432 M 7.08 % 6.007 M 0.00 % 6.007 M
EPS diluted -0.80 -229.03 % 0.62 2 905.43 % -0.02
Earnings per share -0.80 -229.03 % 0.62 2 905.43 % -0.02
Gross profit -1.640 M -125.80 % 6.357 M 556.04 % 969.000 K
Income tax expense -436.000 K -123.59 % -195.000 K 0.51 % -196.000 K
Cost of revenue 2.769 M 72.09 % 1.609 M 83.47 % 877.000 K
General and administrative expenses 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000
Other expenses 3.422 M 27.69 % 2.680 M 103.80 % 1.315 M
Operating expenses 3.422 M 27.69 % 2.680 M 103.80 % 1.315 M
Cost and expenses 6.191 M 44.35 % 4.289 M 95.67 % 2.192 M
Research and development expenses 0.000 0.000 0.000
Selling general and administrative expenses 0.000 0.000 0.000
Interest income 117.000 K 3 800.00 % 3.000 K 0.000
Interest expense 235.000 K 552.78 % 36.000 K 9.09 % 33.000 K
Depreciation and amortization 721.000 K 42.21 % 507.000 K 11.43 % 455.000 K
Operating income -5.062 M -237.67 % 3.677 M 1 162.72 % -346.000 K
Operating income ratio -4.48 -1 071.35 % 0.46 346.27 % -0.19
Total other income expenses net -120.000 K 11.76 % -136.000 K -900.00 % 17.000 K
2024 2023 2022
2024 2023 2022
Net debt -11.870 M -318.69 % -2.835 M -318.41 % 1.298 M
Total investments 0.000 0.000 0.000
Total debt 184.000 K -89.53 % 1.758 M -3.88 % 1.829 M
Accumulated other comprehensive income loss 0.000 0.000 0.000
Retained earnings 0.000 0.000 0.000
Common stock 62.000 K 26.53 % 49.000 K 0.00 % 49.000 K
Total equity 11.467 M 161.62 % 4.383 M 492.30 % 740.000 K
Other non current liabilities 1.998 M 0.000 100.00 % -1.000 K
Long term debt 184.000 K -89.53 % 1.758 M -3.88 % 1.829 M
Total non current liabilities 2.182 M 24.12 % 1.758 M -3.83 % 1.828 M
Other current liabilities 781.000 K 50.19 % 520.000 K 237.66 % 154.000 K
Deferred revenue 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000
Total current liabilities 1.573 M 51.83 % 1.036 M 137.07 % 437.000 K
Total liabilities 3.755 M 34.40 % 2.794 M 23.36 % 2.265 M
Other non current assets 28.000 K -3.45 % 29.000 K -85.57 % 201.000 K
Long term investments 0.000 0.000 0.000
Intangible assets 1.740 M 86.10 % 935.000 K -30.59 % 1.347 M
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 1.740 M 86.10 % 935.000 K -30.59 % 1.347 M
Property plant equipment net 65.000 K 58.54 % 41.000 K -34.92 % 63.000 K
Total non current assets 1.833 M 82.39 % 1.005 M -37.62 % 1.611 M
Other current assets 951.000 K 86.47 % 510.000 K 25.62 % 406.000 K
Short term investments 0.000 0.000 0.000
cash and cash equivalents 12.054 M 162.44 % 4.593 M 764.97 % 531.000 K
Cash and short term investments 12.054 M 162.44 % 4.593 M 764.97 % 531.000 K
Total current assets 13.388 M 116.92 % 6.172 M 342.75 % 1.394 M
Inventory 0.000 0.000 0.000
Net receivables 383.000 K -64.17 % 1.069 M 133.92 % 457.000 K
Tax assets 0.000 0.000 0.000
Other assets 1.000 K 0.000 0.000
Account payables 694.000 K 255.90 % 195.000 K 13.37 % 172.000 K
Tax payables 98.000 K -69.47 % 321.000 K 189.19 % 111.000 K
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 11.405 M 163.15 % 4.334 M 527.21 % 691.000 K
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 15.222 M 112.09 % 7.177 M 138.84 % 3.005 M
2024 2023 2022
2024 2023 2022
Deferred income tax 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000
Change in working capital 2.779 M 2 205.30 % -132.000 K 76.68 % -566.000 K
Accounts receivables 244.000 K 134.17 % -714.000 K -21.64 % -587.000 K
Inventory 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000
Other working capital 2.535 M 335.57 % 582.000 K 2 671.43 % 21.000 K
Other non cash items -1.485 M -960.71 % -140.000 K 18.60 % -172.000 K
Net cash provided by operating activities -2.798 M -170.46 % 3.971 M 1 054.57 % -416.000 K
Investments in property plant and equipment -61.000 K -117.86 % -28.000 K -250.00 % -8.000 K
Acquisitions net 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000
Other investing activites 1.000 K -99.42 % 172.000 K 188.21 % -195.000 K
Net cash used for investing activites -60.000 K -141.67 % 144.000 K 170.94 % -203.000 K
Debt repayment -1.574 M -1 610.87 % -92.000 K 0.00 % -92.000 K
Common stock issued 11.896 M 0.000 -100.00 % 814.000 K
Common stock repurchased 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000
Other financing activites -3.000 K -107.69 % 39.000 K 18.18 % 33.000 K
Net cash used provided by financing activities 10.319 M 19 569.81 % -53.000 K -107.02 % 755.000 K
Effect of forex changes on cash 0.000 0.000 0.000
Net change in cash 7.461 M 83.68 % 4.062 M 2 886.76 % 136.000 K
Cash at beginning of period 4.593 M 764.97 % 531.000 K 34.43 % 395.000 K
Cash at end of period 12.054 M 162.44 % 4.593 M 764.97 % 531.000 K
Operating cash flow -2.798 M -170.46 % 3.971 M 1 054.57 % -416.000 K
Capital expenditure -61.000 K -117.86 % -28.000 K -250.00 % -8.000 K
Free CashFlow -2.859 M -172.51 % 3.943 M 1 029.95 % -424.000 K
2024 2023 2022
Revenue
Net income
Income before tax
Income before tax ratio
EBITDA
Net income ratio
Ratio EBITDA
Gross profit ratio
Weighted average shs out dil
Weighted average shs out
EPS diluted
Earnings per share
Gross profit
Income tax expense
Cost of revenue
General and administrative expenses
Selling and marketing expenses
Other expenses
Operating expenses
Cost and expenses
Research and development expenses
Selling general and administrative expenses
Interest income
Interest expense
Depreciation and amortization
Operating income
Operating income ratio
Total other income expenses net
2024-12-31 2024-06-30
Net debt -11.870 M -701.49 % -1.481 M
Total investments 0.000 0.000
Total debt 184.000 K -87.33 % 1.452 M
Accumulated other comprehensive income loss 0.000 0.000
Retained earnings 0.000 0.000
Common stock 62.000 K 26.53 % 49.000 K
Total equity 11.467 M 399.65 % 2.295 M
Other non current liabilities 1.998 M 0.000
Long term debt 184.000 K -87.33 % 1.452 M
Total non current liabilities 2.182 M 50.28 % 1.452 M
Other current liabilities 781.000 K 34.66 % 580.000 K
Deferred revenue 0.000 0.000
Short term debt 0.000 0.000
Total current liabilities 1.573 M 31.30 % 1.198 M
Total liabilities 3.755 M 41.70 % 2.650 M
Other non current assets 28.000 K 47.37 % 19.000 K
Long term investments 0.000 0.000
Intangible assets 1.740 M 65.87 % 1.049 M
GoodWill 0.000 0.000
Goodwill and intangible assets 1.740 M 65.87 % 1.049 M
Property plant equipment net 65.000 K -1.52 % 66.000 K
Total non current assets 1.833 M 61.64 % 1.134 M
Other current assets 951.000 K 63.12 % 583.000 K
Short term investments 0.000 0.000
cash and cash equivalents 12.054 M 310.98 % 2.933 M
Cash and short term investments 12.054 M 310.98 % 2.933 M
Total current assets 13.388 M 251.30 % 3.811 M
Inventory 0.000 0.000
Net receivables 383.000 K 29.83 % 295.000 K
Tax assets 0.000 0.000
Other assets 1.000 K 0.000
Account payables 694.000 K 187.97 % 241.000 K
Tax payables 98.000 K -74.01 % 377.000 K
Deferred revenue non current 0.000 0.000
Minority interest 0.000 0.000
Capital lease obligations 0.000 0.000
Preferred stock 0.000 0.000
Other total stockholders equity 11.405 M 407.79 % 2.246 M
Deferred tax liabilities non current 0.000 0.000
Other liabilities 0.000 0.000
Total assets 15.222 M 207.83 % 4.945 M
2024-12-31 2024-06-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow