Altigen Technologies Reports Third Quarter Results for Fiscal Year 2024
Altigen Technologies Reports Third Quarter Results for Fiscal Year 2024
Q3 GAAP net income of $0.06 million; non- GAAP net income of $0.2 million
Q3 GAAP淨利潤爲6萬美元；非GAAP淨利潤爲20萬美元。
MILPITAS, CA / ACCESSWIRE / August 1, 2024 / Altigen Technologies (OTCQB:ATGN), a leading Silicon Valley-based Microsoft Cloud Communications Solutions provider, announced today its financial results for the third quarter ended June 30, 2024.
2024年8月1日，加利福尼亞州米爾皮塔斯/ACCESSWIRE/——總部位於硅谷的 微軟雲通信解決方案供應商 Altigen Technologies(OTCQB: ATGN) 今天宣佈了截至2024年6月30日的第三季度財務業績。
Third Quarter Fiscal 2024 Financial Results
2024財年第三季度財務結果
Net revenue was $3.3 million, compared to $3.4 million in the prior year quarter;
Gross margin was 60.7%, compared to 63.3% in the prior year quarter;
GAAP net income and diluted EPS of $0.06 million and $0.00, respectively, compared with GAAP net loss of ($0.2) million, or ($0.01) per share in the prior year quarter;
Non-GAAP net income and diluted EPS of $0.2 million and $0.01, respectively, compared with non-GAAP net loss of ($0.07) million, or ($0.00) per share in the prior year quarter.
淨收入爲330萬美元，低於去年同期的340萬美元；
毛利率爲60.7%，低於去年同期的63.3%；
GAAP淨利潤和攤薄後每股收益分別爲6萬美元和0.00美元，而去年同期的GAAP淨虧損爲（0.2）百萬美元，每股虧損爲（0.01）美元；
非GAAP淨利潤和攤薄後每股收益分別爲20萬美元和0.01美元，而去年同期的非GAAP淨虧損爲（0.07）百萬美元，每股虧損爲（0.00）美元。
(1) Throughout this release, the use of non-GAAP financial measures is intended to provide useful information that supplements Altigen's results in accordance with GAAP. Please refer to the Reconciliation of Non-GAAP Financial Measure at the end of this release.
（1）本新聞稿中使用的非GAAP財務指標旨在提供有用的信息，以補充Altigen按照GAAP列示的財務業績。請參閱本新聞稿末尾的非GAAP財務指標調和表。
(1) Throughout this release, the use of non-GAAP financial measures is intended to provide useful information that supplements Altigen's results in accordance with GAAP. Please refer to the Reconciliation of Non-GAAP Financial Measure at the end of this release.
（1）本新聞稿中使用的非GAAP財務指標旨在提供有用的信息，以補充Altigen按照GAAP列示的財務業績。請參閱本新聞稿末尾的非GAAP財務指標調和表。
Conference Call
電話會議
Altigen will be discussing its financial results and outlook on a conference call today at 2:00 p.m. Pacific Time (5:00 p.m. ET). The conference call can be accessed by dialing (888) 506-0062 (domestic) or (973) 528-0011 (international), conference ID #526216. A live webcast will also be made available at . To access the replay, dial (877) 481-4010 (domestic) or (919) 882-2331 (international), conference ID #50960. A web archive will be made available at for 90 days following the call's conclusion.
Altigen將於今天美國太平洋時間下午2:00（東部時間下午5:00）召開電話會議，討論其財務業績和展望。電話會議可通過撥打以下電話號碼接入：（888）506-0062（國內）或（973）528-0011（國際），會議ID #526216。現場網絡直播也將提供。要訪問重播，請撥打以下電話號碼：（877）481-4010（國內）或（919）882-2331（國際），會議ID #50960。網絡檔案將在電話會議結束後90天內提供。
About Altigen Technologies
關於Altigen Technologies
Altigen Technologies (OTCQB:ATGN) is focused on driving digital transformation in today's modern workplace. Our Cloud Communications solutions and Technology Consulting services empower companies of all sizes to elevate customer engagement, increase employee productivity and improve operational efficiency. We're headquartered in Silicon Valley with operations strategically located in five countries spanning three continents. For more information, call 1-888-ALTIGEN or visit our website at .
Altigen Technologies(OTCQB:ATGN)專注於推動當今現代工作場所的數字化轉型。我們的雲通信解決方案和科技諮詢服務賦能各種規模的企業提升客戶參與度，增加員工生產力和提高運營效率。我們總部位於硅谷，而且在遍佈三大洲的五個國家戰略地設置運營中心。更多信息，請致電1-888-ALTIGEN或訪問我們的網站。
Safe Harbor Statement
Safe Harbor聲明
This press release may contain certain forward-looking statements and information regarding current and future business expectations, beliefs, plans and assumptions, which are subject to a number of risks and uncertainties. The forward-looking statements discussed in this press release may not occur and actual results could differ materially from those anticipated or implied. All information provided in this announcement is as of the date of this announcement, and the Company undertakes no duty to update such information except as required under applicable law. Please refer to the Company's most recent Annual Report filed with the OTCQB over-the-counter market for a further discussion of risks and uncertainties.
本新聞稿可能包含某些關於當前和未來業務期望、信念、計劃和假設的前瞻性語句和信息，這些語句和信息受到許多風險和不確定性的影響。本新聞稿中討論的前瞻性語句可能不會發生，實際結果可能與預期或暗示的結果不同。本公告中提供的所有信息均截至本公告發布之日，除適用法律要求外，公司將不承擔更新此類信息的責任。請參閱公司最近的OTCQb場外市場提交的最新年度報告，了解風險和不確定性的進一步討論。
Contact:
聯繫方式：
Carolyn David
Vice President of Finance
Altigen Communications, Inc.
(408) 597-9033
Carolyn David
財務副總裁
Altigen Communications公司
(408) 597-9033
ALTIGEN COMMUNICATIONS, INC.
CONSOLIDATED BALANCE SHEETS
(In thousands)
ALTIGEN COMMUNICATIONS，INC。
基本報表
（以千爲單位）
|
June 30,
2024
|
September 30,
2023
|
|||||||
(unaudited) |
(1) |
|||||||
ASSETS |
||||||||
Current assets: |
||||||||
Cash and cash equivalents |
$ |
2,002 |
$ |
2,641 |
||||
Accounts receivable, net |
1,772 |
1,495 |
||||||
Other current assets |
287 |
236 |
||||||
Total current assets |
4,061 |
4,372 |
||||||
Property and equipment, net |
- |
3 |
||||||
Operating lease right-of-use assets |
43 |
301 |
||||||
Goodwill |
2,725 |
2,725 |
||||||
Intangible assets, net |
1,431 |
1,568 |
||||||
Capitalized software development cost, net |
1,281 |
1,215 |
||||||
Deferred tax asset |
3,737 |
3,737 |
||||||
Total assets |
$ |
13,278 |
$ |
13,921 |
||||
LIABILITIES AND STOCKHOLDERS' EQUITY |
||||||||
Current liabilities: |
||||||||
Accounts payable |
$ |
101 |
$ |
58 |
||||
Accrued compensation and benefits |
346 |
417 |
||||||
Accrued expenses |
477 |
455 |
||||||
Deferred consideration - current |
525 |
510 |
||||||
Operating lease liabilities - current |
46 |
324 |
||||||
Deferred revenue - current |
551 |
477 |
||||||
Total current liabilities |
2,046 |
2,241 |
||||||
Deferred consideration - long-term |
216 |
208 |
||||||
Deferred revenue - long-term |
155 |
134 |
||||||
Total liabilities |
2,417 |
2,583 |
||||||
Stockholders' equity: |
||||||||
Common stock |
24 |
24 |
||||||
Treasury stock |
(1,565 |
) |
(1,565 |
) |
||||
Additional paid-in capital |
73,175 |
73,133 |
||||||
Accumulated deficit |
(60,773 |
) |
(60,254 |
) |
||||
Total stockholders' equity |
10,861 |
11,338 |
||||||
Total liabilities and stockholders' equity |
$ |
13,278 |
$ |
13,921 |
||||
|
2020年6月30日
2024
|
2020年9月30日
2023
|
|||||||
(未經審計) |
(1) |
|||||||
資產 |
||||||||
流動資產： |
||||||||
現金及現金等價物 |
$ |
2,002 |
$ |
2,641 |
||||
應收賬款淨額 |
1,772 |
1,495 |
||||||
其他資產 |
287 |
236 |
||||||
總流動資產 |
4,061 |
4,372 |
||||||
資產和設備，淨值 |
- |
3 |
||||||
經營租賃權使用資產 |
43 |
301 |
||||||
商譽 |
2,725 |
2,725 |
||||||
無形資產, 淨額 |
1,431 |
1,568 |
||||||
資本化的軟件開發成本，淨額 |
1,281 |
1,215 |
||||||
遞延稅款資產 |
3,737 |
3,737 |
||||||
總資產 |
$ |
13,278 |
$ |
(1) 包括員工選擇將公司的企業激勵計劃(“CICP”)的目標獎勵的50%以RSU形式取代現金時發行的單位數量。 |
||||
負債和股東權益 |
||||||||
流動負債: |
||||||||
應付賬款 |
$ |
101 |
$ |
58 |
||||
應計的薪酬和福利 |
346 |
417 |
||||||
應計費用 |
477 |
455 |
||||||
遞延考慮-流動 |
525 |
510 |
||||||
經營租賃負債 - 流動負債 |
46 |
324 |
||||||
待攤收入 - 流動負債 |
551 |
477 |
||||||
流動負債合計 |
2,046 |
2,241 |
||||||
遞延考慮-長期 |
216 |
208 |
||||||
遞延收入-長期 |
155 |
134 |
||||||
負債合計 |
2,417 |
2,583 |
||||||
股東權益: |
||||||||
普通股 |
24 |
24 |
||||||
自家保管的股票 |
（1,565 |
) |
（1,565 |
) |
||||
額外實收資本 |
73,175 |
73,133 |
||||||
累積赤字 |
（60,773 |
) |
（60,254 |
) |
||||
股東權益合計 |
10,861 |
11,338 |
||||||
負債和股東權益合計 |
$ |
13,278 |
$ |
(1) 包括員工選擇將公司的企業激勵計劃(“CICP”)的目標獎勵的50%以RSU形式取代現金時發行的單位數量。 |
||||
(1) The information in this column was derived from the Company's audited consolidated financial statements as of and for the year ended September 30, 2023.
（1）此列信息來源於公司截至2023年9月30日的審計整體財務報表。
|
Nine Months Ended
June 30,
|
||||||||
2024 |
2023 |
|||||||
Cash flows from operating activities: |
||||||||
Net (loss) |
$ |
(519 |
) |
$ |
(510 |
) |
||
Adjustments to reconcile net income to net cash from operating activities: |
||||||||
Depreciation and amortization |
3 |
3 |
||||||
Amortization of intangible assets |
137 |
137 |
||||||
Amortization of capitalized software |
311 |
450 |
||||||
Stock-based compensation |
42 |
90 |
||||||
Changes in operating assets and liabilities: |
||||||||
Accounts receivable and unbilled accounts receivable |
(277 |
) |
36 |
|||||
Prepaid expenses and other current assets |
(51 |
) |
(83 |
) |
||||
Other long-term assets |
- |
12 |
||||||
Accounts payable |
43 |
(20 |
) |
|||||
Accrued expenses |
(47 |
) |
325 |
|||||
Deferred revenue |
96 |
(142 |
) |
|||||
Net cash (used in) provided by operating activities |
(262 |
) |
298 |
|||||
Cash flows from investing activities: |
||||||||
Acquisition of business |
- |
(225 |
) |
|||||
Capitalized software development costs |
(377 |
) |
(380 |
) |
||||
Net cash used in investing activities |
(377 |
) |
(605 |
) |
||||
Cash flows from financing activities: |
||||||||
Proceeds from issuances of common stock |
- |
36 |
||||||
Net cash provided by financing activities |
- |
36 |
||||||
Net increase/(decrease) in cash and cash equivalents |
(639 |
) |
(271 |
) |
||||
Cash and cash equivalents, beginning of period |
2,641 |
3,232 |
||||||
Cash and cash equivalents, end of period |
$ |
2,002 |
$ |
2,961 |
||||
|
九個月結束
2020年6月30日
|
||||||||
2024 |
2023 |
|||||||
經營活動現金流量： |
||||||||
淨虧損 |
$ |
(519 |
) |
$ |
(510) |
) |
||
調整淨利潤以獲取經營活動的淨現金流量： |
||||||||
折舊和攤銷 |
3 |
3 |
||||||
無形資產攤銷 |
137 |
137 |
||||||
攤銷資本化軟件 |
311 |
450 |
||||||
以股票爲基礎的報酬計劃 |
42 |
90 |
||||||
經營性資產和負債變動: |
||||||||
應收賬款和未結賬款。 |
(277 |
) |
36 |
|||||
資產預付款和其他流動資產的變動 |
（51 |
) |
(83 |
) |
||||
其他長期資產 |
- |
12 |
||||||
應付賬款 |
43 |
(20 |
) |
|||||
應計費用 |
(47 |
) |
325 |
|||||
遞延收入 |
96 |
(142 |
) |
|||||
經營活動產生的現金流量淨額 |
(262 |
) |
298 |
|||||
投資活動現金流量： |
||||||||
業務收購 |
- |
(225 |
) |
|||||
已資本化的軟件開發成本 |
(377 |
) |
(380 |
) |
||||
投資活動產生的淨現金流出 |
(377 |
) |
（605 |
) |
||||
籌集資金的現金流量： |
||||||||
普通股發行所得款項。 |
- |
36 |
||||||
籌資活動產生的現金淨額 |
- |
36 |
||||||
現金及現金等價物淨增加/(減少)額 |
(639 |
) |
（271 |
) |
||||
現金及現金等價物期初餘額 |
2,641 |
3,232 |
||||||
現金及現金等價物期末餘額 |
$ |
2,002 |
$ |
2,961 |
||||
ALTIGEN COMMUNICATIONS, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS
(UNAUDITED)
(amounts in thousands, except per share data)
ALTIGEN通信公司。
綜合損益表
(未經審計)
（金額爲千美元，除每股數據外）
Three Months Ended |
Nine Months Ended |
|||||||||||||||
June 30, |
June 30, |
|||||||||||||||
2024 |
2023 |
2024 |
2023 |
|||||||||||||
Net revenue |
$ |
3,283 |
$ |
3,366 |
$ |
9,883 |
$ |
10,199 |
||||||||
Gross profit |
1,994 |
2,129 |
6,009 |
6,477 |
||||||||||||
Operating expenses: |
||||||||||||||||
Research and development |
945 |
1,330 |
3,383 |
3,879 |
||||||||||||
Selling, general & administrative |
980 |
946 |
3,141 |
3,063 |
||||||||||||
Operating income (loss) |
69 |
(147 |
) |
(515 |
) |
(465 |
) |
|||||||||
Interest income/(expense), net |
11 |
(36 |
) |
14 |
(36 |
) |
||||||||||
Net income (loss) before provision for income taxes |
80 |
(183 |
) |
(501 |
) |
(501 |
) |
|||||||||
Income tax benefit (expense) |
(18 |
) |
- |
(18 |
) |
(9 |
) |
|||||||||
Net income (loss) |
$ |
62 |
$ |
(183 |
) |
$ |
(519 |
) |
$ |
(510 |
) |
|||||
Per share data: |
||||||||||||||||
Basic |
$ |
0.00 |
$ |
(0.01 |
) |
$ |
(0.02 |
) |
$ |
(0.02 |
) |
|||||
Diluted |
$ |
0.00 |
$ |
(0.01 |
) |
$ |
(0.02 |
) |
$ |
(0.02 |
) |
|||||
Weighted average shares outstanding: |
||||||||||||||||
Basic |
24,919 |
24,690 |
24,919 |
24,426 |
||||||||||||
Diluted |
26,026 |
24,690 |
24,919 |
24,426 |
||||||||||||
三個月之內結束 |
九個月結束 |
|||||||||||||||
2020年6月30日 |
2020年6月30日 |
|||||||||||||||
2024 |
2023 |
2024 |
2023 |
|||||||||||||
營業收入 |
$ |
3,283 |
$ |
3,366 |
$ |
9,883 |
$ |
10,199 |
||||||||
毛利潤 |
1,994 |
2,129 |
6,009 |
6,477 |
||||||||||||
營業費用： |
||||||||||||||||
研發 |
945 |
1,330 |
3,383 |
3,879 |
||||||||||||
銷售、一般及行政費用。 |
980 |
946 |
3,141 |
3,063 |
||||||||||||
業務利潤（虧損） |
69 |
(147 |
) |
(515 |
) |
（465 |
) |
|||||||||
利息收入/（費用），淨額 |
11 |
(36 |
) |
14 |
(36 |
) |
||||||||||
稅前淨利潤（虧損） |
80 |
(183 |
) |
(501 |
) |
(501 |
) |
|||||||||
所得稅效益(費用) |
（18 |
) |
- |
（18 |
) |
（9 |
) |
|||||||||
淨利潤（損失） |
$ |
62 |
$ |
(183 |
) |
$ |
(519 |
) |
$ |
(510) |
) |
|||||
每股數據： |
||||||||||||||||
基本 |
$ |
0.00 |
$ |
（0.01 |
) |
$ |
（0.02 |
) |
$ |
（0.02 |
) |
|||||
攤薄 |
$ |
0.00 |
$ |
（0.01 |
) |
$ |
（0.02 |
) |
$ |
（0.02 |
) |
|||||
加權平均股數： |
||||||||||||||||
基本 |
24,919 |
24,690 |
24,919 |
24,426 |
||||||||||||
攤薄 |
26,026 |
24,690 |
24,919 |
24,426 |
||||||||||||
ALTIGEN COMMUNICATIONS, INC.
RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES
(UNAUDITED)
(amounts in thousands, except per share data)
ALTIGEN通信公司。
GAAP與非GAAP財務指標的調節表
(未經審計)
（金額爲千美元，除每股數據外）
Three Months Ended |
Nine Months Ended |
|||||||||||||||
June 30, |
June 30, |
|||||||||||||||
2024 |
2023 |
2024 |
2023 |
|||||||||||||
Reconciliation of GAAP to Non-GAAP Gross Profit: |
||||||||||||||||
GAAP gross profit |
$ |
1,994 |
$ |
2,129 |
$ |
6,009 |
$ |
6,477 |
||||||||
Amortization of capitalized software |
70 |
134 |
279 |
407 |
||||||||||||
Acquisition related expenses |
40 |
40 |
120 |
120 |
||||||||||||
Non-GAAP gross profit |
$ |
2,104 |
$ |
2,303 |
$ |
6,408 |
$ |
7,004 |
||||||||
Reconciliation of GAAP to Non-GAAP Expenses: |
||||||||||||||||
GAAP operating expenses |
$ |
1,925 |
$ |
2,276 |
$ |
6,524 |
$ |
6,942 |
||||||||
Depreciation and amortization |
1 |
1 |
3 |
3 |
||||||||||||
Amortization of capitalized software |
9 |
13 |
32 |
43 |
||||||||||||
Amortization of intangible assets |
6 |
6 |
18 |
18 |
||||||||||||
Stock-based compensation |
14 |
29 |
42 |
90 |
||||||||||||
Non-GAAP operating expenses |
$ |
1,895 |
$ |
2,227 |
$ |
6,429 |
$ |
6,788 |
||||||||
Reconciliation of GAAP to Non-GAAP Net Income: |
||||||||||||||||
GAAP net loss |
$ |
62 |
$ |
(183 |
) |
$ |
(519 |
) |
$ |
(510 |
) |
|||||
Depreciation and amortization |
1 |
1 |
3 |
3 |
||||||||||||
Amortization of capitalized software |
79 |
147 |
311 |
450 |
||||||||||||
Amortization of intangible assets |
46 |
46 |
138 |
138 |
||||||||||||
Stock-based compensation |
14 |
29 |
42 |
90 |
||||||||||||
Deferred tax asset valuation allowance |
- |
- |
- |
9 |
||||||||||||
Non-GAAP net income (loss) |
$ |
202 |
$ |
40 |
$ |
(25 |
) |
$ |
180 |
|||||||
Per share data: |
||||||||||||||||
Basic |
$ |
0.01 |
$ |
0.00 |
$ |
(0.00 |
) |
$ |
0.01 |
|||||||
Diluted |
$ |
0.01 |
$ |
0.00 |
$ |
(0.00 |
) |
$ |
0.01 |
|||||||
Weighted average shares outstanding: |
||||||||||||||||
Basic |
24,919 |
24,690 |
24,919 |
24,426 |
||||||||||||
Diluted |
26,026 |
25,691 |
24,919 |
25,514 |
||||||||||||
三個月之內結束 |
九個月結束 |
|||||||||||||||
2020年6月30日 |
2020年6月30日 |
|||||||||||||||
2024 |
2023 |
2024 |
2023 |
|||||||||||||
GAAP和非GAAP毛利潤的調和: |
||||||||||||||||
GAAP毛利潤 |
$ |
1,994 |
$ |
2,129 |
$ |
6,009 |
$ |
6,477 |
||||||||
攤銷資本化軟件 |
70 |
134 |
279 |
407 |
||||||||||||
收購相關費用 |
40 |
40 |
120 |
120 |
||||||||||||
非通用會計原則毛利潤 |
$ |
2,104 |
$ |
2,303 |
$ |
6,408 |
$ |
7,004 |
||||||||
GAAP和非GAAP費用的調和: |
||||||||||||||||
GAAP營業費用 |
$ |
1,925 |
$ |
2,276 |
$ |
6,524 |
$ |
6,942 |
||||||||
折舊和攤銷 |
1 |
1 |
3 |
3 |
||||||||||||
攤銷資本化軟件 |
9 |
13 |
32 |
43 |
||||||||||||
無形資產攤銷 |
6 |
6 |
18 |
18 |
||||||||||||
以股票爲基礎的報酬計劃 |
14 |
29 |
42 |
90 |
||||||||||||
非GAAP營業費用 |
$ |
1,895 |
$ |
2,227 |
$ |
6,429 |
$ |
6,788 |
||||||||
GAAP和非GAAP淨利潤的調和: |
||||||||||||||||
GAAP淨虧損 |
$ |
62 |
$ |
(183 |
) |
$ |
(519 |
) |
$ |
(510) |
) |
|||||
折舊和攤銷 |
1 |
1 |
3 |
3 |
||||||||||||
攤銷資本化軟件 |
79 |
147 |
311 |
450 |
||||||||||||
無形資產攤銷 |
46 |
46 |
138 |
138 |
||||||||||||
以股票爲基礎的報酬計劃 |
14 |
29 |
42 |
90 |
||||||||||||
遞延所得稅資產金額減值準備。 |
- |
- |
- |
9 |
||||||||||||
非GAAP淨收入（淨虧損） |
$ |
202 |
$ |
40 |
$ |
（25 |
) |
$ |
180 |
|||||||
每股數據： |
||||||||||||||||
基本 |
$ |
0.01 |
$ |
0.00 |
$ |
(0.00 |
) |
$ |
0.01 |
|||||||
攤薄 |
$ |
0.01 |
$ |
0.00 |
$ |
(0.00 |
) |
$ |
0.01 |
|||||||
加權平均股數： |
||||||||||||||||
基本 |
24,919 |
24,690 |
24,919 |
24,426 |
||||||||||||
攤薄 |
26,026 |
25,691 |
24,919 |
25,514 |
||||||||||||
Non-GAAP Financial Measures
非依照普遍公認會計准則的財務措施
In calculating non-GAAP financial measures, we exclude certain items to facilitate a review of the comparability of our core operating performance on a period-to-period basis. These non-GAAP financial measures exclude stock-based compensation expense, amortization of acquired intangible assets, depreciation and amortization expenses, acquisition-related costs, change in deferred tax asset valuation allowance, litigation costs and other non-recurring or unusual charges or benefits that may arise from time to time that we do not consider to be directly related to core operating performance. We use non-GAAP measures to evaluate the core operating performance of our business and to perform financial planning. Since we find these measures to be useful, we believe that investors benefit from seeing results reviewed by management in addition to seeing GAAP results. We believe that these non-GAAP measures, when read in conjunction with our GAAP financials, provide useful information to investors by facilitating: (i) the comparability of our on-going operating results over the periods presented and (ii) the ability to identify trends in our underlying business.
在計算非GAAP財務指標時，我們排除某些項目以便於按期間比較核心運營表現。這些非GAAP財務指標排除了股票基於薪酬的費用、已取得無形資產的攤銷、折舊和攤銷費用、收購相關費用、遞延所得稅資產金額減值準備、訴訟費用以及不時產生的其他非經常性或不尋常的費用或收益，這些費用或收益被我們認爲與核心運營表現沒有直接關係。我們使用非GAAP指標評估我們業務的核心運營表現和執行財務規劃。由於我們發現這些指標很有用，我們認爲投資者從由管理層審查的結果和查看GAAP的結果中受益。我們認爲，在閱讀我們的GAAP財務數據時，這些非GAAP指標提供有用的信息，以便（i）在呈現期間比較我們持續的經營結果和（ii）識別我們潛在業務趨勢。
SOURCE: Altigen Technologies
來源：Altigen Technologies
譯文內容由第三人軟體翻譯。
