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ALTS Altus Strategies PLC

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15min DelayMarket Closed Dec 20 09:30 ET
0Market Cap0.00P/E (TTM)

Altus Strategies PLC Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q3)Sep 30, 2021
(Q2)Jun 30, 2021
(Q1)Mar 31, 2021
(FY)Dec 31, 2020
(Q4)Dec 31, 2020
(Q3)Sep 30, 2020
(Q2)Jun 30, 2020
Total revenue
343K
-11.88%318.5K
152.26%265.99K
-62.29%29.91K
34.07%22.6K
0
503.27%361.43K
232.37%105.44K
105,646.67%79.31K
-23.92%16.86K
Cost of revenue
32.28%31.54K
114.83%12.24K
20.13%6.82K
-9.03%23.84K
-11.17%5.7K
-13.15%5.68K
Gross profit
-15.00%286.96K
154.40%253.75K
-68.65%23.08K
901.69%337.58K
294.06%99.75K
1,239.09%73.63K
Operating expense
37.73%1.8M
40.79%5.38M
-28.96%1.67M
126.83%1.28M
172.80%1.13M
164.43%1.3M
113.44%3.82M
284.16%2.35M
50.54%566.47K
8.78%413.96K
Staff costs
61.54%483K
55.39%1.64M
-50.58%367.95K
135.82%405.2K
--315.76K
214.14%299K
212.63%1.06M
411.82%744.52K
166.97%171.83K
--0
Selling and administrative expenses
63.30%356K
19.82%468.68K
10.05%142.72K
30.41%132.16K
102.36%254.44K
117.11%218K
-61.91%391.15K
-63.74%129.69K
-49.78%101.34K
146.90%125.74K
-Selling and marketing expense
----
----
----
--9.84K
----
----
----
----
----
----
-General and administrative expense
63.30%356K
19.82%468.68K
8.69%150.24K
20.69%122.31K
102.36%254.44K
154.96%218K
-59.04%391.15K
-63.64%138.22K
-41.13%101.34K
275.49%125.74K
Rent and land expenses
----
193.01%58.98K
155.82%14.5K
567.07%30.25K
----
----
96.90%20.13K
-39.53%5.67K
--4.53K
----
Other operating expenses
21.60%957K
36.41%3.21M
-22.16%1.14M
144.69%717.31K
93.98%559.09K
161.67%787K
468.27%2.35M
1,377.25%1.47M
166.22%293.15K
7.52%288.23K
Total other operating income
----
----
----
----
----
----
----
----
--4.39K
----
Operating profit
-11.43%-1.45M
-46.20%-5.09M
37.09%-1.42M
-156.03%-1.26M
-178.69%-1.11M
-283.84%-1.3M
-98.30%-3.48M
-283.74%-2.25M
-28.76%-492.84K
-8.75%-397.1K
Net non-operating interest income (expenses)
-45,700.00%-458K
-12,370.14%-613.91K
-26,680.37%-357.52K
-16,425.44%-254K
-107.82%-1.14K
33.29%-1K
40.96%-4.92K
28.49%-1.34K
28.84%-1.54K
73.80%-550
Non-operating interest income
--0
--0
-137.27%-60
--0
-96.39%44
--0
--1.78K
--161
--0
60,850.00%1.22K
Non-operating interest expense
45,700.00%458K
9,065.50%613.91K
23,794.25%357.46K
16,425.44%254K
-32.90%1.19K
-47.26%1K
-19.67%6.7K
-19.27%1.5K
-29.07%1.54K
-15.80%1.77K
Net investment income
275.86%51K
16.90%-273.22K
137.77%87.08K
-127.94%-349.97K
-73.27%19.26K
-73.34%-29K
-933.11%-328.79K
-1,689.64%-230.58K
-797.70%-153.53K
622.43%72.05K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-500.00%-88K
127.50%44.94K
241.53%418.17K
-56.50%-468.08K
-94.00%72.52K
102.83%22K
-53.39%-163.41K
-2,204.83%-295.46K
-119.34%-299.09K
934.46%1.21M
Income from associates and other participating interests
0
984.73K
331.12K
653.61K
0
0
Special income (charges)
4,500.00%220K
-3,531.30%-1.47M
-3,242.38%-775.38K
-4,639.91%-687.62K
93.52%-2.58K
54.15%-5K
93.76%-40.5K
104.21%24.68K
-15.78%-14.51K
-44.12%-39.76K
Less:Impairment of capital assets
----
2,619.44%569.78K
191.48%50K
--519.78K
----
----
-46.56%20.95K
-56.25%17.15K
----
----
Less:Other special charges
-4,500.00%-220K
4,508.90%900.72K
1,834.16%725.38K
1,056.97%167.84K
-93.52%2.58K
-29.64%5K
-96.79%19.54K
-107.65%-41.83K
15.78%14.51K
44.12%39.76K
Other non-operating income (expenses)
-565K
-88.50%222.86K
-73.14%222.8K
-77.11%57
-106
1,176.45%1.94M
829.37K
-94.00%249
Income before tax
-74.11%-2.29M
-197.85%-6.19M
22.57%-1.49M
-146.33%-2.37M
-220.79%-1.02M
-3,415.84%-1.32M
13.31%-2.08M
-88.50%-1.92M
-75.81%-961.26K
393.07%843.39K
Income tax
0
0
0
0
0
0
0
0
-71.21K
71.21K
Net income
-74.11%-2.29M
-197.85%-6.19M
22.57%-1.49M
-166.03%-2.37M
-231.93%-1.02M
-3,415.84%-1.32M
13.31%-2.08M
-88.50%-1.92M
-62.79%-890.05K
368.33%772.18K
Net income continuous operations
-74.11%-2.29M
-197.85%-6.19M
22.57%-1.49M
-166.03%-2.37M
-231.93%-1.02M
-3,415.84%-1.32M
13.31%-2.08M
-88.50%-1.92M
-62.79%-890.05K
368.33%772.18K
Noncontrolling interests
0
-14.86%-3.39K
87.14%-447
-202.67%-999
-6,322.22%-1.73K
0
88.57%-2.95K
88.26%-3.48K
127.44%973
-100.38%-27
Net income attributable to the company
-74.11%-2.29M
-198.11%-6.19M
22.46%-1.49M
-165.63%-2.37M
-231.70%-1.02M
-3,456.19%-1.32M
12.49%-2.08M
-93.77%-1.92M
-64.03%-891.02K
361.95%772.21K
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-74.11%-2.29M
-198.11%-6.19M
22.46%-1.49M
-165.63%-2.37M
-231.70%-1.02M
-3,456.19%-1.32M
12.49%-2.08M
-93.77%-1.92M
-64.03%-891.02K
361.95%772.21K
Gross dividend payment
Basic earnings per share
-4.84%-0.0195
-149.04%-0.0777
40.28%-0.0172
-129.13%-0.0291
-214.55%-0.0126
-2,557.14%-0.0186
52.94%-0.0312
-4.73%-0.0288
16.99%-0.0127
168.75%0.011
Diluted earnings per share
-4.84%-0.0195
-149.04%-0.0777
40.28%-0.0172
-129.13%-0.0291
-223.53%-0.0126
-2,557.14%-0.0186
52.94%-0.0312
-4.73%-0.0288
16.99%-0.0127
163.75%0.0102
Dividend per share
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Mar 31, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q3)Sep 30, 2021(Q2)Jun 30, 2021(Q1)Mar 31, 2021(FY)Dec 31, 2020(Q4)Dec 31, 2020(Q3)Sep 30, 2020(Q2)Jun 30, 2020
Total revenue 343K-11.88%318.5K152.26%265.99K-62.29%29.91K34.07%22.6K0503.27%361.43K232.37%105.44K105,646.67%79.31K-23.92%16.86K
Cost of revenue 32.28%31.54K114.83%12.24K20.13%6.82K-9.03%23.84K-11.17%5.7K-13.15%5.68K
Gross profit -15.00%286.96K154.40%253.75K-68.65%23.08K901.69%337.58K294.06%99.75K1,239.09%73.63K
Operating expense 37.73%1.8M40.79%5.38M-28.96%1.67M126.83%1.28M172.80%1.13M164.43%1.3M113.44%3.82M284.16%2.35M50.54%566.47K8.78%413.96K
Staff costs 61.54%483K55.39%1.64M-50.58%367.95K135.82%405.2K--315.76K214.14%299K212.63%1.06M411.82%744.52K166.97%171.83K--0
Selling and administrative expenses 63.30%356K19.82%468.68K10.05%142.72K30.41%132.16K102.36%254.44K117.11%218K-61.91%391.15K-63.74%129.69K-49.78%101.34K146.90%125.74K
-Selling and marketing expense --------------9.84K------------------------
-General and administrative expense 63.30%356K19.82%468.68K8.69%150.24K20.69%122.31K102.36%254.44K154.96%218K-59.04%391.15K-63.64%138.22K-41.13%101.34K275.49%125.74K
Rent and land expenses ----193.01%58.98K155.82%14.5K567.07%30.25K--------96.90%20.13K-39.53%5.67K--4.53K----
Other operating expenses 21.60%957K36.41%3.21M-22.16%1.14M144.69%717.31K93.98%559.09K161.67%787K468.27%2.35M1,377.25%1.47M166.22%293.15K7.52%288.23K
Total other operating income ----------------------------------4.39K----
Operating profit -11.43%-1.45M-46.20%-5.09M37.09%-1.42M-156.03%-1.26M-178.69%-1.11M-283.84%-1.3M-98.30%-3.48M-283.74%-2.25M-28.76%-492.84K-8.75%-397.1K
Net non-operating interest income (expenses) -45,700.00%-458K-12,370.14%-613.91K-26,680.37%-357.52K-16,425.44%-254K-107.82%-1.14K33.29%-1K40.96%-4.92K28.49%-1.34K28.84%-1.54K73.80%-550
Non-operating interest income --0--0-137.27%-60--0-96.39%44--0--1.78K--161--060,850.00%1.22K
Non-operating interest expense 45,700.00%458K9,065.50%613.91K23,794.25%357.46K16,425.44%254K-32.90%1.19K-47.26%1K-19.67%6.7K-19.27%1.5K-29.07%1.54K-15.80%1.77K
Net investment income 275.86%51K16.90%-273.22K137.77%87.08K-127.94%-349.97K-73.27%19.26K-73.34%-29K-933.11%-328.79K-1,689.64%-230.58K-797.70%-153.53K622.43%72.05K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -500.00%-88K127.50%44.94K241.53%418.17K-56.50%-468.08K-94.00%72.52K102.83%22K-53.39%-163.41K-2,204.83%-295.46K-119.34%-299.09K934.46%1.21M
Income from associates and other participating interests 0984.73K331.12K653.61K00
Special income (charges) 4,500.00%220K-3,531.30%-1.47M-3,242.38%-775.38K-4,639.91%-687.62K93.52%-2.58K54.15%-5K93.76%-40.5K104.21%24.68K-15.78%-14.51K-44.12%-39.76K
Less:Impairment of capital assets ----2,619.44%569.78K191.48%50K--519.78K---------46.56%20.95K-56.25%17.15K--------
Less:Other special charges -4,500.00%-220K4,508.90%900.72K1,834.16%725.38K1,056.97%167.84K-93.52%2.58K-29.64%5K-96.79%19.54K-107.65%-41.83K15.78%14.51K44.12%39.76K
Other non-operating income (expenses) -565K-88.50%222.86K-73.14%222.8K-77.11%57-1061,176.45%1.94M829.37K-94.00%249
Income before tax -74.11%-2.29M-197.85%-6.19M22.57%-1.49M-146.33%-2.37M-220.79%-1.02M-3,415.84%-1.32M13.31%-2.08M-88.50%-1.92M-75.81%-961.26K393.07%843.39K
Income tax 00000000-71.21K71.21K
Net income -74.11%-2.29M-197.85%-6.19M22.57%-1.49M-166.03%-2.37M-231.93%-1.02M-3,415.84%-1.32M13.31%-2.08M-88.50%-1.92M-62.79%-890.05K368.33%772.18K
Net income continuous operations -74.11%-2.29M-197.85%-6.19M22.57%-1.49M-166.03%-2.37M-231.93%-1.02M-3,415.84%-1.32M13.31%-2.08M-88.50%-1.92M-62.79%-890.05K368.33%772.18K
Noncontrolling interests 0-14.86%-3.39K87.14%-447-202.67%-999-6,322.22%-1.73K088.57%-2.95K88.26%-3.48K127.44%973-100.38%-27
Net income attributable to the company -74.11%-2.29M-198.11%-6.19M22.46%-1.49M-165.63%-2.37M-231.70%-1.02M-3,456.19%-1.32M12.49%-2.08M-93.77%-1.92M-64.03%-891.02K361.95%772.21K
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -74.11%-2.29M-198.11%-6.19M22.46%-1.49M-165.63%-2.37M-231.70%-1.02M-3,456.19%-1.32M12.49%-2.08M-93.77%-1.92M-64.03%-891.02K361.95%772.21K
Gross dividend payment
Basic earnings per share -4.84%-0.0195-149.04%-0.077740.28%-0.0172-129.13%-0.0291-214.55%-0.0126-2,557.14%-0.018652.94%-0.0312-4.73%-0.028816.99%-0.0127168.75%0.011
Diluted earnings per share -4.84%-0.0195-149.04%-0.077740.28%-0.0172-129.13%-0.0291-223.53%-0.0126-2,557.14%-0.018652.94%-0.0312-4.73%-0.028816.99%-0.0127163.75%0.0102
Dividend per share
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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