Agile Content, S.A. (AGIL.MC)
EUR 3.02
(5.59%)
EUR 3.02
(5.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 102.56 Million | 101.51 Million | 54.94 Million | 20.4 Million | 10.98 Million | 8.82 Million |
| Cost of Revenue | 68.96 Million | 66.23 Million | 19.12 Million | 5.32 Million | 558.41 Thousand | -533.15 Thousand |
| Gross Profit | 33.59 Million | 35.27 Million | 35.82 Million | 15.08 Million | 10.42 Million | 9.35 Million |
| Operating Expenses | 26.21 Million | 38.77 Million | 38.73 Million | 16.28 Million | 10.13 Million | 10.28 Million |
| Selling, General and Administrative Expenses | 963.64 Thousand | 15.2 Million | 11.45 Million | 5.15 Million | 2.25 Million | 2.32 Million |
| Research and Development Expenses | 7.9 Million | 478.54 Thousand | 429.48 Thousand | 31.18 Thousand | - | - |
| Other Expenses | 17.34 Million | -7499.29 | 56.93 Thousand | -36.14 Thousand | 18.03 Thousand | 46.04 Thousand |
| Cost and Expenses | 99.44 Million | 105.01 Million | 57.85 Million | 21.6 Million | 10.69 Million | 9.74 Million |
| Operating Income | 3.11 Million | -3.69 Million | -3.62 Million | -1.2 Million | 134.38 Thousand | -865.03 Thousand |
| Interest Expense | 3.23 Million | 2.15 Million | 2.11 Million | 1.01 Million | 578.27 Thousand | 361.1 Thousand |
| Income Tax Expense | 122.96 Thousand | 185.85 Thousand | 27.71 Thousand | 239.5 Thousand | 425.16 Thousand | -133.09 Thousand |
| Earnings before Tax | 1.27 Million | -4.86 Million | -5.74 Million | -2.61 Million | 548.25 Thousand | -1.45 Million |
| Net Income | 22.27 Thousand | -6.35 Million | -5.77 Million | -2.84 Million | 123.09 Thousand | -1.32 Million |
| Earnings Per Share Basic | 0.00 | -0.28 | -0.25 | -0.14 | 0.01 | -0.10 |
| Earnings Per Share Diluted | 0.00 | -0.28 | -0.25 | -0.14 | 0.01 | -0.10 |
| Weighted Average Shares Outstanding | 22.27 Million | 22.97 Million | 23.06 Million | 20.89 Million | 18.02 Million | 12.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.27 Million | 22.97 Million | 23.06 Million | 20.89 Million | 18.02 Million | 12.8 Million |
| Gross Margin | 0.33 | 0.35 | 0.65 | 0.74 | 0.95 | 1.06 |
| EBIT Margin | 0.15 | 0.10 | 0.10 | 0.09 | 0.22 | 0.12 |
| Profit Margin | 0.00 | -0.06 | -0.11 | -0.14 | 0.01 | -0.15 |
| EBITDA | 15.4 Million | 10.55 Million | 5.09 Million | 1.73 Million | 3.31 Million | 757.59 Thousand |
| Earnings Before Tax Margin | 0.03 | -0.04 | -0.07 | -0.06 | 0.01 | -0.10 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 25.76 Million | 102.56 Million | 25.76 Million | 25.51 Million | 25.51 Million | 101.51 Million |
| Cost of Revenue | 18.2 Million | 68.96 Million | 18.2 Million | 18.41 Million | 18.41 Million | 66.23 Million |
| Gross Profit | 7.55 Million | 33.59 Million | 7.55 Million | 7.1 Million | 7.1 Million | 35.27 Million |
| Operating Expenses | 5.45 Million | 30.44 Million | 5.45 Million | 7.65 Million | 7.65 Million | 38.77 Million |
| Selling, General and Administrative Expenses | 481.82 Thousand | - | 481.82 Thousand | 8.25 Million | - | - |
| Research and Development Expenses | 3.95 Million | - | 3.95 Million | 160.27 Thousand | - | - |
| Other Expenses | 1.01 Million | -1689.46 | 1.01 Million | 7.65 Million | 7.65 Million | -7499.29 |
| Cost and Expenses | 23.65 Million | 99.41 Million | 23.65 Million | 26.06 Million | 26.06 Million | 105.01 Million |
| Operating Income | 2.1 Million | 3.11 Million | 2.1 Million | -549.18 Thousand | -549.18 Thousand | -3.69 Million |
| Interest Expense | - | 3.23 Million | - | 1.64 Million | - | 2.15 Million |
| Income Tax Expense | 34.21 Thousand | 122.96 Thousand | 34.21 Thousand | 27.27 Thousand | 27.27 Thousand | 185.85 Thousand |
| Earnings before Tax | 1.81 Million | 1.27 Million | 1.81 Million | -1.18 Million | -1.18 Million | -4.86 Million |
| Net Income | 1.5 Million | 22.27 Thousand | 1.5 Million | -1.49 Million | -1.49 Million | -6.35 Million |
| Earnings Per Share Basic | 0.07 | - | 0.07 | -0.06 | -0.06 | - |
| Earnings Per Share Diluted | 0.07 | - | 0.07 | -0.06 | -0.06 | - |
| Weighted Average Shares Outstanding | 23 Million | 22.27 Million | 23 Million | 23 Million | 22.98 Million | 22.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 23 Million | 22.27 Million | 23 Million | 23 Million | 22.98 Million | 22.97 Million |
| Gross Margin | 0.29 | 0.33 | 0.29 | 0.28 | 0.28 | 0.35 |
| EBIT Margin | 0.11 | - | 0.15 | 0.11 | 0.11 | - |
| Profit Margin | 0.06 | 0.00 | 0.06 | -0.06 | -0.06 | -0.06 |
| EBITDA | 2.86 Million | - | 3.76 Million | 2.85 Million | 2.85 Million | - |
| Earnings Before Tax Margin | 0.08 | 0.03 | 0.08 | -0.02 | -0.02 | -0.04 |
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