NEWARK, CA / ACCESS Newswi e / August 11, 2026 / Altige Tech ologies (OTCQB:ATGN), a leadi g Silico Valley-based Mic osoft Cloud Commu icatio s Solutio s p ovide , a ou ced today its fi a cial esults fo the thi d qua te e ded Ju e 30, 2026.
“Ou fiscal thi d qua te ep ese ted Altige ‘s i th co secutive qua te of p ofitability a d, mo e impo ta tly, ma ked a sig ifica t i flectio poi t fo the busi ess,” said Je emiah Flemi g, Altige CEO. “Fo the fi st time i seve al yea s, ew co t acted cloud ecu i g eve ue exceeded eve ue lost th ough custome chu . We expect this positive t e d to co ti ue, p ovidi g a st o g fou datio fo e ewed top-li e g owth i the qua te s ahead.”
Key Fi a cial Highlights (3Q 2026 ve sus 3Q 2025)
Net Reve ue dec eased 14% to $3.0 millio ;
GAAP et i come was $15 thousa d, compa ed with $110 thousa d.
No -GAAP et i come was $190 thousa d, compa ed with $350 thousa d
EPS pe sha e was $0.00 vs $0.00
T e ded Fi a cial I fo matio
(i thousa ds, except fo EPS a d pe ce tages)
Fiscal
Fiscal
Fiscal
Fiscal
Fiscal
Fiscal
Fiscal
3Q26
2Q26
1Q26
4Q25
3Q25
2Q25
1Q25
Total Reve ue
$
3,019
$
3,123
$
3,173
$
3,472
$
3,517
$
3,500
$
3,378
Cloud Se vices
$
1,367
$
1,385
$
1,429
$
1,635
$
1,666
$
1,856
$
1,720
Se vices a d Othe
$
1,469
$
1,557
$
1,493
$
1,602
$
1,596
$
1,362
$
1,366
Legacy P oducts
$
183
$
181
$
252
$
235
$
256
$
282
$
292
GAAP Ope ati g (Loss) / I come
$
24
$
199
$
88
$
198
$
125
$
283
$
75
Ope ati g Ma gi
1
%
6
%
3
%
6
%
4
%
8
%
2
%
GAAP Net I come/(Loss)
$
15
$
201
$
101
$
254
$
110
$
287
$
87
No -GAAP Net I come / (Loss) (1)
$
190
$
488
$
296
$
455
$
350
$
487
$
275
Adjusted EBITDA (2)
$
423
$
529
$
257
$
356
$
645
$
314
$
291
No -GAAP et i come excludes stock-based compe satio expe se, amo tizatio of acqui ed i ta gible assets, impai me t of assets, a d dep eciatio a d amo tizatio expe ses.
Adjusted EBITDA excludes o e-time litigatio costs a d othe o – ecu i g o u usual cha ges that may a ise f om time to time that we do ot co side to be di ectly elated to co e ope ati g pe fo ma ce.
Co fe e ce Call
Altige will be discussi g its fi a cial esults a d outlook o a co fe e ce call today at 1:00 p.m. Pacific Time (4:00 p.m. ET). The co fe e ce call ca be accessed by diali g (888) 506-0062 (domestic) o (973) 528-0011 (i te atio al), co fe e ce ID #185707. To access the eplay, dial (877) 481-4010 (domestic) o (919) 882-2331 (i te atio al), co fe e ce ID #54238. A web a chive will be made available at www.altige .com fo 90 days followi g the call’s co clusio .
About Altige Tech ologies
Altige Tech ologies (OTCQB:ATGN) is focused o d ivi g digital t a sfo matio i today’s mode wo kplace. Ou Cloud Commu icatio s solutio s a d Tech ology Co sulti g se vices empowe compa ies of all sizes to elevate custome e gageme t, i c ease employee p oductivity a d imp ove ope atio al efficie cy. We’ e headqua te ed i the Bay A ea with ope atio s i Eu ope. Fo mo e i fo matio , call 1-888-ALTIGEN o visit ou website at www.altige .com.
Safe Ha bo Stateme t
This p ess elease co tai s fo wa d‐looki g i fo matio . The stateme ts a e based o easo able assumptio s, beliefs a d expectatio s of ma ageme t a d the Compa y p ovides o assu a ce that actual eve ts will meet ma ageme t’s expectatio s. Fu the mo e, the fo wa d-looki g stateme ts co tai ed i this p ess elease a e based o the Compa y’s views of futu e eve ts a d fi a cial pe fo ma ces which a e subject to k ow a d u k ow isks a d u ce tai ties, i cludi g, but ot limited to, stateme ts ega di g the Compa y’s ope atio al imp oveme ts, pe fo ma ce e ha ceme ts, AI solutio developme t, a d expectatio s fo sustai able g owth. The e ca be o assu a ces that the Compa y will achieve the expected esults, a d actual esults may be mate ially diffe e t tha expectatio s a d f om those stated o implied i fo wa d-looki g stateme ts.
Please efe to the Compa y’s most ece t A ual Repo t filed with the OTCQB ove -the-cou te ma ket fo a fu the discussio of isks a d u ce tai ties. A y fo wa d-looki g stateme t made by us i this p ess elease is based o ly o i fo matio cu e tly available to us a d speaks o ly as of the date o which it is made. The Compa y does ot u de take a y obligatio to update a y fo wa d-looki g stateme ts.
Co tact:
ALTIGEN COMMUNICATIONS, INC.
CONSOLIDATED BALANCE SHEETS
(U audited, i thousa ds)
Ju e 30,
Septembe 30,
2026
2025
(1)
ASSETS
Cu e t assets:
Cash a d cash equivale ts
$
3,390
$
2,750
Accou ts eceivable, et
1,627
2,428
Othe cu e t assets
153
183
Total cu e t assets
5,169
5,361
Ope ati g lease ight-of-use assets
26
40
Goodwill
2,725
2,725
P ope ty, pla t, a d equipme t, et
72
57
I ta gible assets, et
954
1,074
Capitalized softwa e developme t cost, et
1,784
1,621
Defe ed tax asset
5,362
5,347
Othe lo g-te m assets
30
20
Total assets
16,122
16,245
LIABILITIES AND STOCKHOLDERS’ EQUITY
Cu e t liabilities:
Accou ts payable
$
306
$
608
Acc ued compe satio a d be efits
384
625
Acc ued expe ses
139
221
Defe ed co side atio
372
372
Ope ati g lease liabilities – cu e t
27
24
Defe ed eve ue – cu e t
766
563
Total cu e t liabilities
1,994
2,413
Ope ati g lease liabilities – lo g-te m
5
25
Defe ed eve ue – lo g-te m
32
77
Total liabilities
2,031
2,515
Stockholde s’ equity:
Commo stock
25
25
T easu y stock
(1,579
)
(1,579
)
Additio al paid-i capital
73,284
73,240
Accumulated deficit
(57,638
)
(57,956
)
Total stockholde s’ equity
14,091
13,730
Total liabilities a d stockholde s’ equity
$
16,122
$
16,245
The i fo matio i this colum was de ived f om the Compa y’s audited co solidated fi a cial stateme ts as of a d fo the yea e ded Septembe 30, 2025.
ALTIGEN COMMUNICATIONS, INC.
CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS
(U audited, i thousa ds, except pe sha e data)
Th ee Mo ths E ded
Ni e Mo ths E ded
Ju e 30,
Ju e 30,
2026
2025
2026
2025
Net eve ue
$
3,019
$
3,517
$
9,315
$
10,395
G oss p ofit
1,737
2,199
5,637
6,494
Ope ati g expe ses:
Resea ch a d developme t
183
411
872
1,095
Sales, ge e al & admi ist ative
1,530
1,663
4,453
4,924
Ope ati g i come (loss)
24
125
312
475
I te est a d othe i come
19
15
43
41
I te est expe se a d othe expe se
0
(7
)
(5
)
–
Net i come (loss) befo e i come taxes
43
133
350
516
Be efit (p ovisio ) fo i come taxes (1)
(27
)
(23
)
(32
)
(32
)
Net i come (loss)
$
15
$
110
$
318
$
484
Net i come (loss) pe sha e
Basic
$
0.00
$
0.00
$
0.01
$
0.02
Diluted
$
0.00
$
0.00
$
0.01
$
0.02
Weighted ave age sha es used i computi g et i come (loss) pe sha e
Basic
25,880
25,852
25,873
25,601
Diluted
25,911
26,246
25,922
25,601
ALTIGEN COMMUNICATIONS, INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS
(U audited, i thousa ds)
Ni e Mo ths E ded
Ju e 30,
2026
2025
Cash flows f om ope ati g activities:
Net i come (loss)
$
317
$
484
Adjustme ts to eco cile et i come (loss) to et cash f om ope ati g activities:
Impai me t of capitalized softwa e
363
–
Defe ed i come tax expe se
(15
)
–
Amo tizatio of i ta gible assets
140
150
Amo tizatio of capitalized softwa e
104
168
Stock-based compe satio
38
41
Cha ges i ope ati g assets a d liabilities:
Accou ts eceivable a d u billed accou ts eceivable
802
573
P epaid expe ses a d othe cu e t assets
29
42
Othe lo g-te m assets
(10
)
(12
)
Accou ts payable
(301
)
196
Acc ued expe ses
(323
)
(585
)
Defe ed eve ue
158
152
Lease Liability
(3
)
7
Net cash p ovided by ope ati g activities
1,299
1,216
Cash flows f om i vesti g activities:
Capitalized softwa e developme t costs
(630
)
(221
)
Pu chase of p ope ty, pla t, a d equipme t
(35
)
(85
)
Net cash used i i vesti g activities
(665
)
(306
)
Cash flows f om fi a ci g activities:
P oceeds f om exe cise of stock optio s
6
–
Repu chase of commo stock
–
(14
)
Net cash used i fi a ci g activities
6
(14
)
Net i c ease (dec ease) i cash a d cash equivale ts
640
896
Cash a d cash equivale ts, begi i g of yea
2,750
2,575
Cash a d cash equivale ts, e d of yea
$
3,390
$
3,471
ALTIGEN COMMUNICATIONS, INC.
RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES
(U audited, I thousa ds, except pe sha e data)
Th ee Mo ths E ded
Ni e Mo ths E ded
Ju e 30,
Ju e 30,
2026
2025
2026
2025
Reco ciliatio of GAAP to No -GAAP G oss P ofit:
GAAP g oss p ofit
$
1,737
$
2,199
$
5,637
$
6,494
Amo tizatio of capitalized softwa e
26
87
92
158
Amo tizatio of acqui ed custome elatio ships
–
40
–
122
No -GAAP g oss p ofit
$
1,763
$
2,326
$
5,729
$
6,774
Reco ciliatio of GAAP to No -GAAP Expe ses:
GAAP ope ati g expe ses
$
1,713
$
2,074
$
5,325
$
6,012
Asset Impai me t
(82
)
(88
)
(363
)
(264
)
Amo tizatio of capitalized softwa e
(4
)
–
(10
)
(11
)
Amo tizatio of i ta gible assets
(47
)
(10
)
(139
)
(29
)
Stock-based compe satio
(16
)
(9
)
(38
)
(40
)
No -GAAP ope ati g expe ses
$
1,564
$
1,967
$
4,775
$
5,668
Reco ciliatio of GAAP to No -GAAP Net I come:
GAAP et p ofit / (loss)
$
15
$
110
$
318
$
484
Asset Impai me t
82
88
364
264
Amo tizatio of capitalized softwa e
30
87
102
169
Amo tizatio of i ta gible assets
47
52
139
156
Stock-based compe satio
16
13
38
39
No -GAAP et i come
$
190
$
350
$
961
$
1,112
Pe sha e data:
Basic
$
0.01
$
0.01
$
0.04
$
0.04
Diluted
$
0.01
$
0.01
$
0.04
$
0.04
Weighted ave age sha es outsta di g:
Basic
25,880
25,852
25,873
25,601
Diluted
25,911
26,246
25,922
25,601
No -GAAP Fi a cial Measu es
I calculati g o -GAAP fi a cial measu es, we exclude ce tai items to facilitate a eview of the compa ability of ou co e ope ati g pe fo ma ce o a pe iod-to-pe iod basis. These o -GAAP fi a cial measu es exclude stock-based compe satio expe se, amo tizatio of acqui ed i ta gible assets, dep eciatio a d amo tizatio expe ses, acquisitio – elated costs, cha ge i defe ed tax asset valuatio allowa ce, litigatio costs a d othe o – ecu i g o u usual cha ges o be efits that may a ise f om time to time that we do ot co side to be di ectly elated to co e ope ati g pe fo ma ce. We use o -GAAP measu es to evaluate the co e ope ati g pe fo ma ce of ou busi ess a d to pe fo m fi a cial pla i g. Si ce we fi d these measu es to be useful, we believe that i vesto s be efit f om seei g esults eviewed by ma ageme t i additio to seei g GAAP esults. We believe that these o -GAAP measu es, whe ead i co ju ctio with ou GAAP fi a cials, p ovide useful i fo matio to i vesto s by facilitati g: (i) the compa ability of ou o -goi g ope ati g esults ove the pe iods p ese ted a d (ii) the ability to ide tify t e ds i ou u de lyi g busi ess.
SOURCE: Altige Tech ologies
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