Agilyx AS
OTC:AGXXF
Income Statement
Earnings Waterfall
Agilyx AS
Income Statement
Agilyx AS
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Revenue |
5
N/A
|
12
+144%
|
16
+38%
|
17
+2%
|
6
-65%
|
6
+8%
|
1
-84%
|
1
-6%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(5)
|
(12)
|
(16)
|
(15)
|
(5)
|
(6)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
(0)
N/A
|
1
N/A
|
2
+241%
|
1
-69%
|
0
-52%
|
0
-88%
|
0
+1 020%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(16)
|
(19)
|
(22)
|
(24)
|
(16)
|
(22)
|
(10)
|
(10)
|
|
| Selling, General & Administrative |
(14)
|
(17)
|
(19)
|
(20)
|
(13)
|
(18)
|
(8)
|
(8)
|
|
| Research & Development |
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(5)
|
(2)
|
(2)
|
|
| Operating Income |
(16)
N/A
|
(19)
-21%
|
(22)
-15%
|
(22)
+1%
|
(16)
+27%
|
(22)
-40%
|
(10)
+53%
|
(9)
+10%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(2)
|
2
|
1
|
(0)
|
1
|
(4)
|
(11)
|
(12)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(17)
N/A
|
(18)
-6%
|
(23)
-29%
|
(25)
-6%
|
(17)
+31%
|
(29)
-67%
|
(22)
+23%
|
(22)
-1%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(17)
|
(18)
|
(23)
|
(25)
|
(17)
|
(29)
|
(22)
|
(22)
|
|
| Income to Minority Interest |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Net Income (Common) |
(16)
N/A
|
(17)
-4%
|
(22)
-30%
|
(23)
-6%
|
97
N/A
|
86
-12%
|
(22)
N/A
|
(22)
0%
|
|
| EPS (Diluted) |
-0.21
N/A
|
-0.21
N/A
|
-0.28
-33%
|
-0.29
-4%
|
1.11
N/A
|
0.89
-20%
|
-0.22
N/A
|
-0.21
+5%
|
|