Agora Income Statement (2019-2025) | API

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Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 13.36M17.06M19.11M35.56M33.90M30.85M33.25M40.23M42.33M45.04M40.39M38.59M40.98M40.99M40.12M36.44M34.04M35.02M36.04M33.02M34.21M31.57M34.45M33.27M34.26M35.37M
Cost of Revenue 4.01M4.78M5.56M6.00M5.91M6.37M7.44M8.73M11.01M12.73M13.80M13.86M13.12M14.61M12.19M10.48M8.64M7.79M7.05M6.81M6.27M6.86M7.28M6.24M6.52M6.47M
Gross Profit 9.21M11.81M12.67M24.48M22.53M19.26M20.10M23.37M25.86M29.35M25.43M24.07M26.61M24.35M24.39M22.85M21.54M22.42M22.67M20.22M21.23M21.05M22.95M22.63M22.87M23.33M
Operating items
Amortization - Intangibles 0.21M0.57M0.57M0.58M0.58M0.58M0.58M0.59M0.35M0.34M0.34M0.35M0.27M0.13M0.13M0.13M0.13M0.13M0.13M
Research & Development 4.20M6.59M7.13M11.69M10.92M12.45M14.44M25.22M27.00M29.67M28.78M31.03M32.44M29.77M21.25M21.03M20.29M20.04M16.31M18.14M18.14M29.27M14.79M14.02M13.98M13.82M
Selling, General & Administrative 1.56M1.66M2.42M3.54M3.40M4.40M6.67M5.72M7.27M8.00M9.34M9.23M8.95M11.26M9.23M8.81M9.22M9.07M7.88M8.38M8.23M9.74M6.42M6.24M6.04M5.03M
Other Operating Expenses 0.01M0.06M0.03M0.02M0.77M0.18M0.70M0.29M0.34M0.21M1.73M1.04M0.19M2.37M0.10M0.50M0.40M0.62M0.21M0.48M0.30M0.13M0.66M0.15M0.55M0.38M
Operating Expenses 9.77M13.02M15.11M21.23M20.23M23.22M28.54M39.67M45.28M50.40M51.91M54.12M54.51M55.63M42.68M40.32M38.14M36.90M31.24M33.33M32.64M45.87M28.49M26.49M26.54M25.32M
Operating Income -0.55M-1.15M-2.40M3.27M3.07M-3.78M-7.75M-16.01M-19.08M-20.84M-24.76M-29.01M-27.71M-28.92M-30.12M-16.97M-48.14M-13.86M-8.36M-12.63M-11.11M-24.69M-4.88M-3.70M-3.12M-1.61M
EBIT -0.55M-1.15M-2.40M3.27M3.07M-3.78M-7.75M-16.01M-19.08M-20.84M-24.76M-29.01M-27.71M-28.92M-30.12M-16.97M-48.14M-13.86M-8.36M-12.63M-11.11M-24.69M-4.88M-3.70M-3.12M-1.61M
Non-operating items
Non Operating Investment Income -0.03M0.03M-0.05M-1.23M2.35M-0.04M-0.08M0.98M-0.53M
Interest & Investment Income 0.04M0.10M0.96M1.53M2.04M2.09M2.15M2.07M1.84M2.14M2.49M3.17M4.41M4.75M4.85M4.83M4.73M4.59M3.92M3.70M3.63M3.71M3.85M
Other Non Operating Income -0.02M0.04M0.03M-0.01M0.01M-0.03M-0.03M-0.69M0.68M-0.19M0.77M0.27M-5.30M0.06M-0.05M0.12M-0.33M0.02M0.04M-0.04M0.11M0.04M0.06M0.07M0.09M0.58M
Net income details
EBT -0.53M-0.85M-2.13M3.36M3.20M-2.85M-6.25M-14.67M-14.97M-21.19M-21.02M-26.91M-30.95M-27.34M-34.76M-16.88M-45.11M-22.34M-2.44M-10.04M-9.36M-19.97M0.37M0.69M1.47M2.45M
Tax Provisions 0.01M-0.14M
Profit After Tax -0.72M-1.11M-2.34M2.99M3.01M-2.92M-6.18M-14.69M-15.39M-21.09M-21.18M-26.94M-30.68M-27.70M-35.06M-16.80M-45.29M-22.51M-2.61M-9.46M-9.24M-24.18M0.16M0.41M1.46M2.74M
Equity Income -0.07M0.33M-0.04M-0.53M-0.23M0.02M-0.07M0.02M0.01M0.08M-0.72M0.12M-4.21M-0.11M0.24M0.04M0.39M
Income from Continuing Operations -0.53M-0.85M-2.13M3.36M3.20M-2.85M-6.25M-14.67M-14.97M-21.19M-21.02M-26.91M-30.95M-27.34M-34.76M-16.89M-45.11M-22.34M-2.44M-9.90M-9.36M-19.97M0.37M0.69M1.47M2.45M
Consolidated Net Income -0.53M-0.85M-2.13M3.36M3.20M-2.85M-6.25M-14.67M-14.97M-21.19M-21.02M-26.91M-30.95M-27.34M-34.76M-16.89M-45.11M-22.34M-2.44M-9.90M-9.36M-19.97M0.37M0.69M1.47M2.45M
Income towards Parent Company -0.53M-0.85M-2.13M3.36M3.20M-2.85M-6.25M-14.67M-14.97M-21.19M-21.02M-26.91M-30.95M-27.34M-34.76M-16.89M-45.11M-22.34M-2.44M-9.90M-9.36M-19.97M0.37M0.69M1.47M2.45M
Preferred Dividend Payments 10.18M15.25M-16.74M-35.96M157.50M-386.93M386.93M
Net Income towards Common Stockholders -10.71M-16.10M14.61M39.32M-154.31M384.08M-393.18M-14.67M-14.97M-21.19M-21.02M-26.91M-30.95M-27.34M-34.76M-16.89M-45.11M-22.34M-2.44M-9.90M-9.36M-19.97M0.37M0.69M1.47M2.45M
Additional items
EPS (Basic) 0.040.10-0.390.94-0.97-0.03-0.03-0.05-0.05-0.06-0.07-0.06-0.07-0.04-0.11-0.06-0.01-0.03-0.03-0.050.000.000.000.01
EPS (Weighted Average and Diluted) 795.00947.00985.00996.000.00M0.00M0.00M940.00810.00704.00704.00717.00660.00688.00687.00541.00538.00540.00527.00
Shares Outstanding (Weighted Average) 400.78M400.78M400.78M407.30M407.30M423.48M431.64M441.45M443.73M446.44M463.48M463.60M463.60M428.60M424.02M390.20M377.00M368.80M368.50M367.90M371.73M375.06M377.17M370.33M
Shares Outstanding (Diluted Average) 373.10M372.34M400.46M407.70M
EBITDA -13.07M-19.45M-21.57M-36.88M-157.81M-2.92M-6.18M-14.81M-15.39M-21.09M-21.18M-27.04M-32.94M-40.01M-35.06M-16.80M-45.29M-22.51M0.07M-9.80M-9.98M-20.98M-4.19M-0.26M1.80M4.36M
Tax Rate 1.39%