Agile Content SA
MAD:AGIL
Agile Content SA
MAD:AGIL
Price:
2.7
EUR
Market Closed
Market Cap:
62.7m
EUR
Income Statement
Earnings Waterfall
Agile Content SA
Agile Content SA
|
Revenue
|
98.1m
EUR
|
|
Cost of Revenue
|
-50.9m
EUR
|
|
Gross Profit
|
47.2m
EUR
|
|
Operating Expenses
|
-43.3m
EUR
|
|
Operating Income
|
3.9m
EUR
|
|
Other Expenses
|
-2.4m
EUR
|
|
Net Income
|
1.4m
EUR
|
Income Statement
Agile Content SA
Agile Content SA
Currency: EUR
Millions
TTM
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
8
N/A
|
8
+4%
|
9
+8%
|
9
+3%
|
11
+21%
|
15
+36%
|
20
+37%
|
28
+39%
|
55
+94%
|
84
+53%
|
102
+21%
|
106
+5%
|
103
-3%
|
98
-4%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
1
|
1
|
1
|
0
|
(1)
|
(3)
|
(5)
|
(6)
|
(19)
|
(40)
|
(52)
|
(57)
|
(55)
|
(51)
|
|
| Gross Profit |
9
N/A
|
9
+4%
|
9
+2%
|
9
-2%
|
10
+13%
|
12
+17%
|
15
+23%
|
23
+51%
|
36
+58%
|
45
+24%
|
49
+11%
|
49
-1%
|
48
-2%
|
47
-1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(16)
|
(26)
|
(39)
|
(49)
|
(48)
|
(46)
|
(45)
|
(43)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(13)
|
(19)
|
(20)
|
(21)
|
(20)
|
(20)
|
(20)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(9)
|
(12)
|
(10)
|
(10)
|
(11)
|
(10)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(9)
|
(11)
|
(16)
|
(16)
|
(16)
|
(13)
|
(11)
|
|
| Operating Income |
(1)
N/A
|
(1)
+11%
|
(1)
-33%
|
(1)
+17%
|
0
N/A
|
1
+159%
|
(1)
N/A
|
(4)
-205%
|
(4)
+1%
|
(4)
-13%
|
2
N/A
|
2
+43%
|
3
+33%
|
4
+21%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(2)
|
|
| Pre-Tax Income |
0
N/A
|
0
+228%
|
(1)
N/A
|
(2)
-30%
|
1
N/A
|
1
+143%
|
(3)
N/A
|
(6)
-131%
|
(6)
+5%
|
(6)
-3%
|
(1)
+91%
|
(0)
+81%
|
1
N/A
|
2
+83%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
0
|
(1)
|
(2)
|
0
|
1
|
(3)
|
(6)
|
(6)
|
(6)
|
(1)
|
(0)
|
1
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
0
N/A
|
0
-40%
|
(1)
N/A
|
(2)
-15%
|
0
N/A
|
1
+573%
|
(3)
N/A
|
(6)
-116%
|
(6)
+6%
|
(7)
-13%
|
(2)
+69%
|
(2)
+15%
|
0
N/A
|
1
+6 352%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.1
N/A
|
-0.1
N/A
|
0.01
N/A
|
0.05
+400%
|
-0.14
N/A
|
-0.29
-107%
|
-0.25
+14%
|
-0.27
-8%
|
-0.1
+63%
|
-0.06
+40%
|
0
N/A
|
0.07
N/A
|
|
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