Agile Content, S.A.
MSE:AGIL.MC
3.5 (EUR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 102.566 | 101.511 | 54.945 | 20.403 | 10.981 | 8.82 | 7.87 | 10.836 | 8.321 | 7.942 | 5.464 |
| Cost of Revenue
| 68.969 | 66.236 | 19.123 | 5.323 | 0.558 | -0.533 | -0.939 | 3.3 | 5.415 | 8.012 | 5.117 |
| Gross Profit
| 33.597 | 35.275 | 35.822 | 15.08 | 10.423 | 9.353 | 8.808 | 7.536 | 2.906 | -0.07 | 0.347 |
| Gross Profit Ratio
| 0.328 | 0.348 | 0.652 | 0.739 | 0.949 | 1.06 | 1.119 | 0.695 | 0.349 | -0.009 | 0.063 |
| Reseach & Development Expenses
| 1.59 | 0.479 | 0.429 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.565 | 14.266 | 11.018 | 5.151 | 2.258 | 2.329 | 0 | 2.101 | 1.224 | 0 | 0 |
| Selling & Marketing Expenses
| 0.964 | 0.943 | 0.437 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1.529 | 15.209 | 11.456 | 5.151 | 2.258 | 2.329 | 0.001 | 2.101 | 1.224 | 1.081 | 1.147 |
| Other Expenses
| -0.002 | -0.007 | 0.057 | -0.036 | 0.018 | 0.046 | 0.037 | -0.01 | 0.006 | -0.019 | -0.003 |
| Operating Expenses
| 30.442 | 38.779 | 38.733 | 16.282 | 10.138 | 10.28 | 9.519 | 8.958 | 4.112 | 1.1 | 1.15 |
| Operating Income
| 3.118 | -3.693 | -3.63 | -1.201 | 0.134 | -0.865 | -0.747 | -4.846 | -1.353 | -1.17 | -0.803 |
| Operating Income Ratio
| 0.03 | -0.036 | -0.066 | -0.059 | 0.012 | -0.098 | -0.095 | -0.447 | -0.163 | -0.147 | -0.147 |
| Total Other Income Expenses Net
| -1.848 | -1.174 | -2.114 | -1.409 | 0.414 | -0.591 | 0.823 | -0.288 | -0.027 | 0.212 | -0.105 |
| Income Before Tax
| 1.27 | -4.867 | -5.744 | -2.61 | 0.548 | -1.456 | 0.075 | -5.134 | -1.38 | -0.957 | -0.908 |
| Income Before Tax Ratio
| 0.012 | -0.048 | -0.105 | -0.128 | 0.05 | -0.165 | 0.01 | -0.474 | -0.166 | -0.121 | -0.166 |
| Income Tax Expense
| 0.123 | 0.186 | 0.028 | 0.24 | 0.425 | -0.133 | 0.026 | 0.047 | -0.041 | -0.034 | -0.471 |
| Net Income
| 0.022 | -6.354 | -5.771 | -2.85 | 0.123 | -1.323 | 0.05 | -5.181 | -1.339 | -0.891 | -0.395 |
| Net Income Ratio
| 0 | -0.063 | -0.105 | -0.14 | 0.011 | -0.15 | 0.006 | -0.478 | -0.161 | -0.112 | -0.072 |
| EPS
| 0.001 | -0.28 | -0.25 | -0.14 | 0.007 | -0.1 | 0.004 | -0.47 | -0.15 | -0.094 | -0.042 |
| EPS Diluted
| 0.001 | -0.28 | -0.25 | -0.14 | 0.007 | -0.1 | 0.004 | -0.47 | -0.15 | -0.094 | -0.042 |
| EBITDA
| 15.349 | 10.552 | 5.721 | 1.84 | 2.424 | 1.026 | 2.838 | 0.935 | 0.574 | 0.402 | 0.479 |
| EBITDA Ratio
| 0.15 | 0.104 | 0.104 | 0.09 | 0.221 | 0.116 | 0.361 | 0.086 | 0.069 | 0.051 | 0.088 |