AG Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q4)
12-31
2003 (Q3)
09-30
2003 (Q2)
06-30
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
09-30
Report Filing: 2024-02-22 2023-11-02 2023-08-03 2023-05-04 2023-02-23 2022-11-09
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Revenue 140730972 133798000 147309000 157602000 148789000 160479000
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Cost of Revenue 124845737 120772000 146171000 164025000 162055000 157142000
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Gross Profit 15885235 13026000 1138000 -6423000 -13266000 3337000
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Operating Expenses 18077185 31160000 19988000 17989000 13448000 16956000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 18077187 12836000 14604000 12687000 10613000 11430000
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Other Operating Expenses -2 18324000 5384000 5302000 2835000 5526000
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Operating Income -2191950 -18134000 -18850000 -24412000 -26714000 -13619000
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Net Interest(Non Operating) -2477000 -2502000 -1278000 -2482000 -1541000 -2792000
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Interest Income 1572000 1526000 2403000 1009000 2164000 514000
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Interest Expense 4049000 4028000 3681000 3491000 3705000 3306000
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Equity & Other Income/(Expense) 1418530 -2962000 -2404000 -119728000 -3207000 -3744000
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Income Before Tax -3250420 -23598000 -22532000 -146622000 -31462000 -20155000
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Income Tax Expense -13764189 3551000 -4998000 -45962000 -14643000 537000
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Income Attributable to Non-Controlling Interest 282769 0 0 0 0 0
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Net Income 10231000 -27149000 -17534000 -100660000 -16819000 -20692000
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Depreciation and Amortization 32980000 28363000 32976000 34819000 35704000 36127000
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EBITDA 30788050 10229000 14126000 10407000 8990000 22508000
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Earnings Per Share (EPS) 0.0367 -0.0946 -0.0624 -0.37 -0.0631 -0.08
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Diluted Earnings Per Share 0.0367 -0.0946 -0.0624 -0.37 -0.0631 -0.0787
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Weighted Average Shares Outstanding 286997928 286921720 280993803 274220112 266673994 258650000
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Diluted Weighted Average Shares Outstanding 286997928 286921720 280993803 274220112 266673994 262865860
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