Financials in USD. Standardized financial statements.
A compact view of how Agile Group Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $43.35B | $43.31B | $54.03B | $73.03B | $80.25B | $60.24B | $56.14B | $51.61B | $46.68B | $43.00B |
| Revenue Growth? | +0.1% | -19.8% | -26.0% | -9.0% | +33.2% | +7.3% | +8.8% | +10.6% | +8.5% | 0.0% |
| Cost of Revenue? | $43.87B | $43.83B | $53.03B | $54.01B | $56.14B | $41.88B | $31.47B | $30.92B | $34.31B | $32.19B |
| Gross Profit? | -$521.19M | -$524.42M | $1.00B | $19.02B | $24.10B | $18.36B | $24.67B | $20.69B | $12.37B | $10.81B |
| Gross Margin? | -1.2% | -1.2% | +1.9% | +26.0% | +30.0% | +30.5% | +43.9% | +40.1% | +26.5% | +25.1% |
| Operating Expenses? | $10.69B | $4.34B | $5.65B | $1.50B | $3.18B | $961.89M | $4.75B | $3.99B | $4.39B | $4.32B |
| Operating Income? | -$11.21B | -$4.86B | -$4.65B | $17.52B | $20.93B | $12.34B | $19.29B | $16.31B | $8.75B | $7.51B |
| EBITDA? | -$3.41B | -$4.33B | -$3.80B | $12.67B | $17.75B | $13.21B | $19.83B | $16.82B | $9.21B | $7.87B |
| Income Before Tax | -$12.51B | -$11.85B | -$10.37B | $16.90B | $21.47B | $16.60B | $19.40B | $15.87B | $7.48B | $6.20B |
| Income Tax Expense | $5.03B | $926.25M | $3.00B | $7.80B | $9.22B | $7.36B | $11.04B | $9.09B | $4.43B | $3.89B |
| Net Income? | -$16.16B | -$12.76B | -$13.99B | $7.70B | $10.56B | $8.36B | $7.80B | $6.50B | $2.70B | $1.39B |
| EPS? | $-3.41 | $-3.11 | $-3.83 | $1.73 | $2.44 | $1.93 | $2.01 | $1.55 | $0.59 | $0.36 |
| Diluted EPS? | $-3.41 | $-2.87 | $-3.83 | $1.73 | $2.44 | $1.93 | $2.01 | $1.55 | $0.59 | $0.36 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality