Financials in USD. Standardized financial statements.
A compact view of how AGTech 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? | $614.97M | $613.27M | $351.41M | $253.24M | $161.65M | $175.08M | $168.57M | $302.21M | $251.49M | $301.63M |
| Revenue Growth? | +0.3% | +74.5% | +38.8% | +56.7% | -7.7% | +3.9% | -44.2% | +20.2% | -16.6% | 0.0% |
| Cost of Revenue? | $88.01M | $94.15M | $62.72M | $119.77M | $45.04M | $57.62M | $57.59M | $80.97M | $178.23M | $232.43M |
| Gross Profit? | $526.96M | $519.11M | $288.70M | $133.47M | $116.61M | $117.45M | $110.99M | $221.24M | $73.26M | $69.20M |
| Gross Margin? | +85.7% | +84.6% | +82.2% | +52.7% | +72.1% | +67.1% | +65.8% | +73.2% | +29.1% | +22.9% |
| Operating Expenses? | $598.78M | $554.93M | $418.41M | $199.25M | $247.69M | $296.01M | $364.61M | $496.62M | $339.77M | $164.98M |
| Operating Income? | -$71.83M | -$35.82M | -$129.72M | -$65.78M | -$131.09M | -$194.93M | -$261.98M | -$242.58M | -$267.63M | -$54.75M |
| EBITDA? | -$6.94M | $1.17M | -$56.27M | -$43.68M | -$75.07M | -$56.81M | -$247.15M | -$308.00M | $354.16M | -$83.94M |
| Income Before Tax | -$101.08M | $21.58M | -$129.40M | -$67.23M | -$100.64M | -$109.27M | $323.59M | -$358.75M | $337.89M | -$280.35M |
| Income Tax Expense | -$2.51M | -$3.00M | $1.69M | -$4.18M | $8.81M | $4.33M | $6.47M | $11.58M | $5.23M | $3.06M |
| Net Income? | -$90.43M | $25.49M | -$126.70M | -$63.63M | -$121.37M | -$123.88M | $315.16M | -$365.66M | $332.99M | -$280.22M |
| EPS? | $-0.01 | $0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $0.03 | $-0.03 | $0.05 | $-0.06 |
| Diluted EPS? | $-0.01 | $0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $0.03 | $-0.03 | $-0.01 | $-0.06 |
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