Agilyx ASA
OSE:AGLX.OL
22.3 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
| 2024 Q2 | 2024 Q1 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2.394 | 2.432 | 85.374 | 24.257 | 87.062 | 71.587 | 35.856 | 6.674 | 25.095 | 15.335 |
| Cost of Revenue
| 4.051 | 4.115 | 78.801 | 22.114 | 73.666 | 78.488 | 31.764 | 10.088 | 15.046 | 7.649 |
| Gross Profit
| -1.657 | -1.683 | 6.573 | 2.143 | 13.396 | -6.901 | 4.092 | -3.414 | 10.049 | 7.686 |
| Gross Profit Ratio
| -0.692 | -0.692 | 0.077 | 0.088 | 0.154 | -0.096 | 0.114 | -0.511 | 0.4 | 0.501 |
| Reseach & Development Expenses
| 7.722 | 7.844 | 18.16 | 9.065 | 24.089 | 10.435 | 7.742 | 11.544 | 8.294 | 5.777 |
| General & Administrative Expenses
| 22.178 | 22.529 | 0 | 28.15 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2.283 | 2.319 | 0 | 3.726 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 24.46 | 24.848 | 102.383 | 31.876 | 98.321 | 83.972 | 65.36 | 50.99 | 38.493 | 27.716 |
| Other Expenses
| -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 32.182 | 32.692 | 120.542 | 40.941 | 122.409 | 94.407 | 73.102 | 62.534 | 46.787 | 33.492 |
| Operating Income
| -33.839 | -34.375 | -113.969 | -38.798 | -109.013 | -101.308 | -69.01 | -65.948 | -36.738 | -25.807 |
| Operating Income Ratio
| -14.135 | -14.135 | -1.335 | -1.599 | -1.252 | -1.415 | -1.925 | -9.881 | -1.464 | -1.683 |
| Total Other Income Expenses Net
| -27.409 | -27.844 | -1.7 | -0.742 | -30.345 | 13.772 | -0.927 | 5.739 | -0.347 | -1.535 |
| Income Before Tax
| -61.248 | -62.218 | -115.669 | -39.541 | -139.358 | -87.536 | -69.936 | -60.209 | -37.086 | -27.342 |
| Income Before Tax Ratio
| -25.584 | -25.584 | -1.355 | -1.63 | -1.601 | -1.223 | -1.95 | -9.021 | -1.478 | -1.783 |
| Income Tax Expense
| 41.494 | 0 | 0 | 18.201 | -6.317 | -6.857 | 1.183 | 8.303 | 14.116 | 16.523 |
| Net Income
| -61.248 | -62.218 | -115.669 | -57.741 | -133.04 | -80.679 | -71.119 | -68.512 | -51.202 | -43.865 |
| Net Income Ratio
| -25.584 | -25.584 | -1.355 | -2.38 | -1.528 | -1.127 | -1.983 | -10.265 | -2.04 | -2.86 |
| EPS
| -0.64 | -0.65 | -1.36 | -0.47 | -1.57 | -1.03 | -0.92 | -0.9 | -0.68 | -63.69 |
| EPS Diluted
| -0.64 | -0.65 | -1.36 | -0.68 | -1.57 | -1.03 | -0.92 | -0.9 | -0.68 | -63.69 |
| EBITDA
| -32.18 | -32.69 | -109.7 | -37.011 | -104.577 | -97.914 | -67.756 | -64.864 | -35.657 | -24.85 |
| EBITDA Ratio
| -13.442 | -13.442 | -1.285 | -1.526 | -1.201 | -1.368 | -1.89 | -9.719 | -1.421 | -1.621 |