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Complete financial analysis of Agile Content, S.A. (AGIL.MC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Agile Content, S.A., a leading company in the Software – Infrastructure industry within the Technology sector.
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Agile Content, S.A. (AGIL.MC)
About Agile Content, S.A.
Agile Content, S.A. engages in the information technology (IT) consulting services in Spain and internationally. It offers Agile Content Management suite that include the applications and solutions to manage changing catalogs of content; Agile Content Store, which provides mechanics to combine subscriptions of channels and VOD with transactional movie rentals, as well as analytics and insights on the performance of propositions and campaigns, and end-user purchasing behavior. The company also offers Agile Content Processing solution to process the television and video content that is delivered over the internet; and Agile Content Delivery solution to manage the scale of users and streams. In addition, it designs, develops, and commercializes software applications for the production and distribution of various interactive content and services in digital media; provides hosting services; leases hardware and software, as well as the integral management of maintenance and monitoring services; and consulting services. The company sells its solutions under the Agile TV, Edgeware, Fon, and WeTek brands. Agile Content, S.A. was incorporated in 2007 and is based in Bilbao, Spain.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.57M | 101.51M | 54.95M | 20.40M | 10.98M | 8.82M | 7.87M | 10.84M | 8.32M | 7.94M | 5.46M |
| Cost of Revenue | 68.97M | 66.24M | 19.12M | 5.32M | 558.42K | -533.16K | -938.90K | 3.30M | 5.41M | 8.01M | 5.12M |
| Gross Profit | 33.60M | 35.28M | 35.82M | 15.08M | 10.42M | 9.35M | 8.81M | 7.54M | 2.91M | -70.21K | 346.79K |
| Gross Profit Ratio | 32.76% | 34.75% | 65.20% | 73.91% | 94.91% | 106.04% | 111.93% | 69.55% | 34.92% | -0.88% | 6.35% |
| Research & Development | 7.90M | 478.55K | 429.48K | 31.19K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 565.06K | 14.27M | 11.02M | 5.15M | 2.26M | 2.33M | 0.00 | 2.10M | 1.22M | 0.00 | 0.00 |
| Selling & Marketing | 963.65K | 942.63K | 437.38K | 12.76K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 963.65K | 15.21M | 11.46M | 5.15M | 2.26M | 2.33M | 1.38K | 2.10M | 1.22M | 1.08M | 1.15M |
| Other Expenses | 21.61M | -7.50K | 56.94K | -36.14K | 18.04K | 46.04K | 36.78K | -10.27K | 6.18K | -18.79K | -2.63K |
| Operating Expenses | 30.48M | 38.78M | 38.73M | 16.28M | 10.14M | 10.28M | 9.52M | 8.96M | 4.11M | 1.10M | 1.15M |
| Cost & Expenses | 99.45M | 105.01M | 57.86M | 21.60M | 10.70M | 9.75M | 8.58M | 12.26M | 9.53M | 9.11M | 6.27M |
| Interest Income | 8.71K | 1.23K | 14.72K | 8.71K | 23.61K | 10.19K | 1.10M | 155.45K | 33.72K | 72.18K | 74.45K |
| Interest Expense | 3.24M | 2.16M | 2.11M | 1.01M | 578.28K | 361.11K | 488.83K | 204.31K | 134.40K | 158.81K | 113.43K |
| Depreciation & Amortization | 10.90M | 9.91M | 8.68M | 3.29M | 2.19M | 1.85M | 1.98M | 2.30M | 1.67M | 1.57M | 1.28M |
| EBITDA | 15.41M | 10.55M | 5.10M | 1.74M | 3.31M | 757.60K | 2.54M | -2.63M | 421.32K | 773.31K | 487.44K |
| EBITDA Ratio | 15.02% | 10.39% | 10.41% | 9.02% | 22.07% | 11.63% | 36.06% | 8.63% | 6.90% | 5.06% | 8.76% |
| Operating Income | 3.12M | -3.69M | -3.63M | -1.20M | 134.39K | -865.04K | -747.44K | -4.85M | -1.35M | -1.17M | -802.89K |
| Operating Income Ratio | 3.04% | -3.64% | -6.61% | -5.89% | 1.22% | -9.81% | -9.50% | -44.72% | -16.26% | -14.73% | -14.69% |
| Total Other Income/Expenses | -1.85M | -1.38M | -2.11M | -1.41M | 413.87K | -590.68K | 822.89K | -287.98K | -26.72K | 212.31K | -104.74K |
| Income Before Tax | 1.27M | -4.87M | -5.74M | -2.61M | 548.26K | -1.46M | 75.45K | -5.13M | -1.38M | -957.46K | -907.63K |
| Income Before Tax Ratio | 1.24% | -4.79% | -10.45% | -12.79% | 4.99% | -16.50% | 0.96% | -47.38% | -16.59% | -12.06% | -16.61% |
| Income Tax Expense | 122.97K | 185.86K | 27.72K | 239.50K | 425.16K | -133.09K | 25.80K | 46.67K | -41.36K | -34.49K | -471.25K |
| Net Income | 22.27K | -6.35M | -5.77M | -2.85M | 123.09K | -1.32M | 49.65K | -5.18M | -1.34M | -891.16K | -394.73K |
| Net Income Ratio | 0.02% | -6.26% | -10.50% | -13.97% | 1.12% | -15.00% | 0.63% | -47.81% | -16.09% | -11.22% | -7.22% |
| EPS | 0.00 | -0.28 | -0.25 | -0.14 | 0.01 | -0.10 | 0.00 | -0.47 | -0.15 | -0.09 | -0.04 |
| EPS Diluted | 0.00 | -0.28 | -0.25 | -0.14 | 0.01 | -0.10 | 0.00 | -0.47 | -0.15 | -0.09 | -0.04 |
| Weighted Avg Shares Out | 22.28M | 22.97M | 23.06M | 20.89M | 18.02M | 12.81M | 11.34M | 10.98M | 8.71M | 9.51M | 9.51M |
| Weighted Avg Shares Out (Dil) | 22.28M | 22.97M | 23.06M | 20.89M | 18.02M | 12.81M | 11.34M | 10.98M | 8.71M | 9.51M | 9.51M |
Source: https://incomestatements.info
Category: Stock Reports