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Altigen Communications (ATGN) investor relations material
Altigen Communications Q3 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for Q3 2025 reached $3.52 million, a 7% year-over-year increase, with operating income rising to $125,000 from $69,000 in the prior year quarter.
Achieved fifth consecutive quarter of profitability, with new platforms gaining traction and a robust pipeline of AI-powered solutions nearing monetization.
The company has completed a major transformation, shifting from legacy communication software to next-generation customer experience and digital transformation solutions, with a focus on AI integration.
GAAP net income for Q3 was $111,000, up from $62,000 in the prior quarter.
Financial highlights
Q3 2025 revenue was $3.52 million, up 7% year-over-year.
Operating income for Q3 2025 was $125,000, compared to $69,000 in the same quarter last year.
Gross margin improved to 63% from 61% year-over-year.
Adjusted EBITDA for Q3 was $645,000, compared to $214,000 in the prior year quarter.
Cash and cash equivalents rose to $3.47 million as of June 30, 2025, up from $2.58 million at September 30, 2024.
Outlook and guidance
Management expects to surpass $4 million in quarterly revenue in FY 2026 but did not provide specific quarterly guidance.
The company is focused on accelerating revenue growth and expanding its customer base, particularly in financial institutions and state agencies.
Management expressed confidence in sustainable growth, citing operational improvements and AI solution development.
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