AGFY Income Statement
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-15 | 2024-01-03 | 2023-12-12 | 2023-11-28 | 2023-11-28 | 2022-11-14 |
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| Revenue | 2859000 | 3139000 | 5066000 | 5804000 | 5890000 | 7019000 |
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| Cost of Revenue | 143000 | 2165000 | 4466000 | 4816000 | 39351000 | 11135000 |
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| Gross Profit | 2716000 | 974000 | 600000 | 988000 | -33461000 | -4116000 |
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| Operating Expenses | 4188000 | 5552000 | 5944000 | 8572000 | 27022000 | 27431000 |
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| Research & Development | 431000 | 486000 | 643000 | 735000 | 1910000 | 1747000 |
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| Selling, General and Administrative | 3551000 | 5133000 | 5939000 | 8521000 | 22847000 | 26286000 |
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| Other Operating Expenses | 206000 | -67000 | -638000 | -684000 | 2265000 | -602000 |
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| Operating Income | -1472000 | -4578000 | -5344000 | -7584000 | -60483000 | -31547000 |
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| Net Interest(Non Operating) | 255000 | 0 | 0 | 1598000 | 15404927 | 8633000 |
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| Interest Income | -1562000 | 363000 | 400000 | 799000 | 9950000 | 4654000 |
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| Interest Expense | -1817000 | 363000 | 400000 | -799000 | -5454927 | -3979000 |
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| Equity & Other Income/(Expense) | 1795000 | 2486000 | -1463000 | -4341000 | 5602073 | -23353000 |
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| Income Before Tax | 578000 | -2092000 | -6807000 | -10327000 | -39476000 | -46267000 |
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| Income Tax Expense | 2000 | 1237000 | -2000 | 2063000 | 285000 | 14721000 |
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| Income Attributable to Non-Controlling Interest | 1000 | -1237000 | 0 | -2063000 | -139000 | 0 |
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| Net Income | 575000 | -2092000 | -6805000 | -10327000 | -39622000 | -60988000 |
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| Depreciation and Amortization | 427000 | 531000 | 493000 | 445000 | 445000 | 11043000 |
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| EBITDA | -1045000 | -4047000 | -4851000 | -7139000 | -60038000 | -20504000 |
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| Earnings Per Share (EPS) | 0.35 | -1.27 | -4.39 | -9.63 | -38.16 | -456.75 |
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| Diluted Earnings Per Share | 0.35 | -1.27 | -4.39 | -9.63 | -38.16 | -456.75 |
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| Weighted Average Shares Outstanding | 1649741 | 1649741 | 1549669 | 1072292 | 1038298 | 133526 |
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| Diluted Weighted Average Shares Outstanding | 1649741 | 1649741 | 1549669 | 1072292 | 1038298 | 133526 |
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