See more : 24Storage AB (publ) (24STOR.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Agillic A/S (AGILC.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Agillic A/S, a leading company in the Software – Application industry within the Technology sector.
- Grand Gulf Energy Limited (GGE.AX) Income Statement Analysis – Financial Results
- Manchester United plc (MANU) Income Statement Analysis – Financial Results
- Purple Innovation, Inc. (PRPL) Income Statement Analysis – Financial Results
- ClickStream Corporation (CLIS) Income Statement Analysis – Financial Results
- Mirasol Resources Ltd. (MRZ.V) Income Statement Analysis – Financial Results
Agillic A/S (AGILC.CO)
About Agillic A/S
Agillic A/S provides an omnichannel marketing automation platform that enables brands to work with data-driven insights to create, automate, and send personalized communication across channels and devices in Denmark and internationally. The company also provides training and professional services related to on-boarding and setup of infrastructure, template design, and implementation, as well as training of new and existing clients. It serves retail, finance, travel and leisure, and NGO and charity industries, as well as subscription-based businesses. Agillic A/S was incorporated in 1999 and is based in Copenhagen, Denmark.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.68M | 67.01M | 52.76M | 50.53M | 53.78M | 39.02M | 30.46M | 20.69M | 659.48K |
| Cost of Revenue | 12.46M | 17.37M | 7.70M | 36.89M | 12.03M | 9.64M | 4.45M | 4.07M | 19.67K |
| Gross Profit | 52.22M | 49.64M | 45.06M | 13.65M | 41.75M | 29.38M | 26.01M | 16.62M | 639.82K |
| Gross Profit Ratio | 80.74% | 74.08% | 85.41% | 27.01% | 77.63% | 75.29% | 85.39% | 80.35% | 97.02% |
| Research & Development | 11.86M | 10.84M | 10.34M | 8.02M | 3.10M | 3.57M | 1.97M | 0.00 | 0.00 |
| General & Administrative | 7.05M | 9.09M | 8.05M | -4.39M | 12.43M | 12.81M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 5.01M | 5.05M | 5.21M | 4.39M | 7.80M | 7.32M | 0.00 | 0.00 | 0.00 |
| SG&A | 12.06M | 14.14M | 13.26M | 14.13M | 20.23M | 20.13M | 9.30M | 7.82M | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | -59.04M | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| Operating Expenses | 63.28M | 60.76M | 56.20M | -59.04M | 63.77M | 50.85M | 23.31M | 15.76M | 5.00 |
| Cost & Expenses | 75.74M | 78.13M | 63.90M | -59.04M | 75.80M | 60.50M | 27.76M | 19.83M | 19.67K |
| Interest Income | 0.00 | 489.00K | 505.00K | 0.00 | 102.00K | 0.00 | 460.00K | 0.00 | 757.95K |
| Interest Expense | 4.10M | 2.87M | 2.35M | 2.11M | 1.72M | 1.30M | 1.73M | 945.00K | 0.00 |
| Depreciation & Amortization | 1.40M | 1.39M | 1.49M | 757.00K | 6.66M | 4.24M | 2.00M | 1.31K | 19.67K |
| EBITDA | -9.66M | -9.62M | -9.44M | -7.93M | -18.27M | -22.64M | -2.09M | 1.75M | 744.77K |
| EBITDA Ratio | -14.93% | 1.82% | 1.69% | 0.18% | -26.41% | -52.96% | 8.55% | 4.17% | 100.00% |
| Operating Income | -11.36M | -11.12M | -11.14M | -8.51M | -22.03M | -23.31M | 983.00K | 862.00K | 639.82K |
| Operating Income Ratio | -17.56% | -16.59% | -21.12% | -16.84% | -40.96% | -59.72% | 3.23% | 4.17% | 97.02% |
| Total Other Income/Expenses | -3.80M | -2.76M | -2.14M | -2.29M | -3.56M | -4.73M | -1.57M | -769.42K | 85.29K |
| Income Before Tax | -15.16M | -13.88M | -13.28M | -10.80M | -28.59M | -28.04M | -750.00K | -83.00K | 725.11K |
| Income Before Tax Ratio | -23.43% | -20.71% | -25.17% | -21.36% | -53.17% | -71.85% | -2.46% | -0.40% | 109.95% |
| Income Tax Expense | 12.35M | -3.24M | -2.74M | -2.83M | -3.54M | -2.26M | 3.73M | -946.00K | -10.00M |
| Net Income | -27.50M | -10.64M | -10.54M | -7.96M | -25.06M | -25.77M | -4.48M | 863.00K | 10.73M |
| Net Income Ratio | -42.52% | -15.87% | -19.98% | -15.76% | -46.59% | -66.04% | -14.69% | 4.17% | 1,626.29% |
| EPS | -2.52 | -1.04 | -1.04 | -0.88 | -3.01 | -3.19 | -0.62 | 0.12 | 1.48 |
| EPS Diluted | -2.52 | -1.04 | -1.04 | -0.88 | -3.01 | -3.07 | -0.62 | 0.12 | 1.48 |
| Weighted Avg Shares Out | 10.90M | 10.24M | 10.12M | 9.09M | 8.33M | 8.07M | 7.27M | 7.27M | 7.27M |
| Weighted Avg Shares Out (Dil) | 10.90M | 10.24M | 10.12M | 9.09M | 8.33M | 8.40M | 7.27M | 7.27M | 7.27M |
Source: https://incomestatements.info
Category: Stock Reports