Agillic A/S (AGILC.CO)
DKK 9.0
(0.56%)
DKK 9.0
(0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 64.67 Million | 67 Million | 52.75 Million | 50.53 Million | 53.77 Million | 39.02 Million |
| Cost of Revenue | 12.45 Million | 17.37 Million | 7.69 Million | 36.88 Million | 12.03 Million | 9.64 Million |
| Gross Profit | 52.22 Million | 49.63 Million | 45.06 Million | 13.64 Million | 41.74 Million | 29.37 Million |
| Operating Expenses | 63.28 Million | 60.75 Million | 56.2 Million | -59.04 Million | 63.77 Million | 50.85 Million |
| Selling, General and Administrative Expenses | 12.05 Million | 14.14 Million | 13.26 Million | 14.13 Million | 20.22 Million | 20.12 Million |
| Research and Development Expenses | 11.86 Million | 10.84 Million | 10.33 Million | 8.02 Million | 3.1 Million | 3.56 Million |
| Other Expenses | 51.52 Million | - | - | -59.04 Million | - | - |
| Cost and Expenses | 75.73 Million | 78.12 Million | 63.9 Million | -59.04 Million | 75.8 Million | 60.49 Million |
| Operating Income | -11.35 Million | -11.11 Million | -11.14 Million | -8.5 Million | -22.02 Million | -23.3 Million |
| Interest Expense | 4.09 Million | 2.86 Million | 2.34 Million | 2.1 Million | 1.72 Million | 1.3 Million |
| Income Tax Expense | 12.34 Million | -3.24 Million | -2.73 Million | -2.83 Million | -3.53 Million | -2.26 Million |
| Earnings before Tax | -15.15 Million | -13.87 Million | -13.27 Million | -10.79 Million | -28.59 Million | -28.03 Million |
| Net Income | -27.5 Million | -10.63 Million | -10.54 Million | -7.96 Million | -25.05 Million | -25.77 Million |
| Earnings Per Share Basic | -2.52 | -1.04 | -1.04 | -0.88 | -3.01 | -3.19 |
| Earnings Per Share Diluted | -2.52 | -1.04 | -1.04 | -0.88 | -3.01 | -3.07 |
| Weighted Average Shares Outstanding | 10.9 Million | 10.24 Million | 10.12 Million | 9.08 Million | 8.32 Million | 8.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.9 Million | 10.24 Million | 10.12 Million | 9.08 Million | 8.32 Million | 8.4 Million |
| Gross Margin | 0.81 | 0.74 | 0.85 | 0.27 | 0.78 | 0.75 |
| EBIT Margin | -0.15 | 0.02 | 0.02 | 0.00 | -0.26 | -0.53 |
| Profit Margin | -0.43 | -0.16 | -0.20 | -0.16 | -0.47 | -0.66 |
| EBITDA | -9.65 Million | -9.61 Million | -9.44 Million | -7.93 Million | -18.26 Million | -22.63 Million |
| Earnings Before Tax Margin | -0.18 | -0.17 | -0.21 | -0.17 | -0.41 | -0.60 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 15.99 Million | 64.67 Million | 15.99 Million | 16.34 Million | 16.34 Million | 67 Million |
| Cost of Revenue | 2.99 Million | 12.45 Million | 2.99 Million | 3.23 Million | 3.23 Million | 17.37 Million |
| Gross Profit | 13 Million | 52.22 Million | 13 Million | 13.1 Million | 13.1 Million | 49.63 Million |
| Operating Expenses | 15.78 Million | 63.57 Million | 15.78 Million | 15.85 Million | 15.85 Million | 60.75 Million |
| Selling, General and Administrative Expenses | 12.82 Million | - | 12.82 Million | 12.62 Million | 12.62 Million | - |
| Research and Development Expenses | 5.93 Million | - | 5.93 Million | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 18.77 Million | 76.03 Million | 18.77 Million | 19.09 Million | 19.09 Million | 78.12 Million |
| Operating Income | -2.92 Million | -11.35 Million | -2.92 Million | -2.75 Million | -2.75 Million | -11.11 Million |
| Interest Expense | 2.52 Million | 4.09 Million | - | 1.57 Million | - | 2.86 Million |
| Income Tax Expense | 7.02 Million | 12.34 Million | 7.02 Million | 852 Thousand | 852 Thousand | -3.24 Million |
| Earnings before Tax | -4.36 Million | -15.15 Million | -4.36 Million | -3.21 Million | -3.21 Million | -13.87 Million |
| Net Income | -11.38 Million | -27.5 Million | -11.38 Million | -2.36 Million | -2.36 Million | -10.63 Million |
| Earnings Per Share Basic | -1.05 | - | -1.05 | -0.22 | -0.22 | - |
| Earnings Per Share Diluted | -1.05 | - | -1.05 | -0.22 | -0.22 | - |
| Weighted Average Shares Outstanding | 10.79 Million | 10.9 Million | 10.79 Million | 11 Million | 11 Million | 10.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.79 Million | 10.9 Million | 10.79 Million | 11 Million | 11 Million | 10.24 Million |
| Gross Margin | 0.81 | 0.81 | 0.81 | 0.80 | 0.80 | 0.74 |
| EBIT Margin | -0.18 | - | -0.11 | 0.03 | 0.03 | - |
| Profit Margin | -0.71 | -0.43 | -0.71 | -0.14 | -0.14 | -0.16 |
| EBITDA | -2.83 Million | - | -1.78 Million | 488.5 Thousand | 488.5 Thousand | - |
| Earnings Before Tax Margin | -0.18 | -0.18 | -0.18 | -0.17 | -0.17 | -0.17 |
CLCO
600587
ATSG
ELMA
AZM
300314