See more : Fix Price Group PLC (FIXP.ME) Income Statement Analysis – Financial Results
Complete financial analysis of Travel Technology Interactive (ALTTI.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Travel Technology Interactive, a leading company in the Software – Application industry within the Technology sector.
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Travel Technology Interactive (ALTTI.PA)
About Travel Technology Interactive
Travel Technology Interactive provides IT software for airline management for customers in Europe, Africa, the Americas, the Caribbean, the Middle East, South East Asia, and the Pacific. Its solutions include Zenith, a cloud-based solution that controls airline's inventory, fares, sales, operations, and revenue management; and Nexlog, a cloud-based cargo management solution. The company was founded in 2001 and is based in Paris, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.16M | 6.43M | 4.41M | 3.52M | 5.17M | 4.82M | 5.26M | 5.02M | 4.71M | 6.06M | 7.70M | 8.59M | 10.98M | 12.53M | 8.71M |
| Cost of Revenue | 2.71M | 4.53M | 3.75M | 3.64M | 4.68M | 2.73M | 3.13M | 2.87M | 2.96M | 4.26M | 4.83M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 4.45M | 1.90M | 664.00K | -124.00K | 491.00K | 2.09M | 2.14M | 2.15M | 1.75M | 1.80M | 2.87M | 8.59M | 10.98M | 12.53M | 8.71M |
| Gross Profit Ratio | 62.20% | 29.55% | 15.05% | -3.52% | 9.50% | 43.36% | 40.59% | 42.86% | 37.08% | 29.74% | 37.28% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 2.00K | 22.00K | 29.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 1.35M | 1.43M | 1.25M | 1.57M | 1.77M | 1.70M | 1.77M | 2.33M | 3.73M | 0.00 | -2.90M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.48M | 0.00 | 2.48M | 1.87M |
| SG&A | 0.00 | 1.52M | 1.35M | 1.43M | 1.25M | 1.57M | 1.77M | 1.70M | 1.77M | 2.33M | 3.73M | 3.48M | -2.90M | 2.48M | 1.87M |
| Other Expenses | 0.00 | -102.00K | 8.00K | -93.00K | -54.00K | -175.00K | -190.00K | 213.00K | -89.00K | 0.00 | 0.00 | 5.85M | 13.24M | 7.34M | 4.69M |
| Operating Expenses | 2.49M | 102.00K | -8.00K | 93.00K | 54.00K | 2.08M | 2.19M | 1.95M | 2.32M | 3.88M | 5.08M | 9.33M | 10.33M | 9.81M | 6.57M |
| Cost & Expenses | 5.19M | 4.63M | 3.74M | 3.74M | 4.73M | 4.81M | 5.31M | 4.82M | 5.28M | 8.13M | 9.91M | 9.33M | 10.33M | 9.81M | 6.57M |
| Interest Income | 0.00 | 50.00K | 81.00K | 94.00K | 179.00K | 254.00K | 237.00K | 72.00K | 77.00K | 38.00K | 55.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 104.00K | 54.00K | 65.00K | 313.00K | 179.00K | 254.00K | 237.00K | 72.00K | 77.00K | 38.00K | 55.00K | 72.00K | 227.00K | 167.00K | 182.00K |
| Depreciation & Amortization | 234.00K | 433.00K | 407.00K | 451.00K | 294.00K | 257.00K | 283.00K | 200.00K | 322.00K | 290.00K | 453.00K | 3.53M | 318.00K | 798.00K | 383.00K |
| EBITDA | -1.52M | 2.35M | 1.08M | -90.00K | 731.00K | 246.00K | 130.00K | 592.00K | -147.00K | -583.00K | 534.00K | 2.86M | 1.37M | 3.73M | 2.68M |
| EBITDA Ratio | -21.25% | 34.70% | 24.45% | 6.65% | 14.14% | 5.11% | 2.47% | 11.79% | -3.12% | -9.63% | 6.94% | 33.29% | 12.45% | 29.74% | 30.79% |
| Operating Income | 1.96M | 1.80M | 672.00K | -217.00K | 437.00K | 11.00K | -124.00K | 424.00K | -469.00K | -873.00K | 81.00K | -4.27M | 644.00K | 2.72M | 2.14M |
| Operating Income Ratio | 27.42% | 27.96% | 15.23% | -6.16% | 8.45% | 0.23% | -2.36% | 8.44% | -9.96% | -14.42% | 1.05% | -49.75% | 5.87% | 21.68% | 24.62% |
| Total Other Income/Expenses | -3.82M | 70.00K | -97.00K | -409.00K | -285.00K | -255.00K | -167.00K | -290.00K | -181.00K | -1.24M | -2.35M | -3.38M | 177.00K | -48.00K | -27.00K |
| Income Before Tax | -1.86M | 1.87M | 575.00K | -636.00K | 152.00K | -244.00K | -291.00K | 134.00K | -650.00K | -2.11M | -2.27M | -4.27M | 821.00K | 2.76M | 2.12M |
| Income Before Tax Ratio | -25.98% | 29.05% | 13.03% | -18.07% | 2.94% | -5.07% | -5.53% | 2.67% | -13.80% | -34.91% | -29.48% | -49.71% | 7.48% | 22.04% | 24.31% |
| Income Tax Expense | 105.00K | 115.00K | 66.00K | 44.00K | 3.00K | 28.00K | 4.00K | 84.00K | 99.00K | 53.00K | 619.00K | 723.00K | 756.00K | 719.00K | 337.00K |
| Net Income | -1.96M | 1.75M | 509.00K | -680.00K | 149.00K | -216.00K | -295.00K | 50.00K | -551.00K | -2.06M | -2.89M | -4.99M | 66.00K | 2.04M | 1.78M |
| Net Income Ratio | -27.45% | 27.26% | 11.53% | -19.32% | 2.88% | -4.49% | -5.61% | 1.00% | -11.70% | -34.03% | -37.53% | -58.15% | 0.60% | 16.30% | 20.44% |
| EPS | -0.25 | 0.22 | 0.06 | -0.09 | 0.02 | -0.03 | -0.05 | 0.01 | -0.11 | -0.42 | -0.68 | -1.18 | 0.02 | 0.48 | 0.42 |
| EPS Diluted | -0.21 | 0.19 | 0.05 | -0.09 | 0.02 | -0.03 | -0.05 | 0.01 | -0.11 | -0.42 | -0.68 | -1.18 | 0.02 | 0.48 | 0.42 |
| Weighted Avg Shares Out | 7.84M | 7.84M | 7.84M | 7.84M | 7.17M | 6.72M | 5.51M | 4.73M | 4.87M | 4.87M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M |
| Weighted Avg Shares Out (Dil) | 9.39M | 9.39M | 9.39M | 7.84M | 7.17M | 6.72M | 5.51M | 4.87M | 4.87M | 4.87M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M |
Source: https://incomestatements.info
Category: Stock Reports