AGRX 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-28 | 2023-11-09 | 2023-08-09 | 2023-05-11 | 2023-03-23 | 2022-11-07 |
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| Revenue | 3614000 | 6662000 | 5503000 | 3813000 | 3996000 | 3002000 |
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| Cost of Revenue | 2191000 | 2477000 | 2307000 | 2003000 | 1653000 | 1425000 |
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| Gross Profit | 1423000 | 4185000 | 3196000 | 1810000 | 2343000 | 1577000 |
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| Operating Expenses | 5475000 | 8185000 | 8322000 | 8518000 | 9219000 | 9163000 |
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| Research & Development | 54000 | 705000 | 703000 | 763000 | 352000 | 788000 |
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| Selling, General and Administrative | 5421000 | 7480000 | 7619000 | 7755000 | 8867000 | 8375000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | -4052000 | -4000000 | -5126000 | -6708000 | -6876000 | -7586000 |
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| Net Interest(Non Operating) | -288000 | 354000 | -357000 | -369000 | -402000 | -958000 |
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| Interest Income | 17000 | 13000 | 15000 | 33000 | 30000 | 46000 |
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| Interest Expense | 305000 | -341000 | 372000 | 402000 | 432000 | 1004000 |
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| Equity & Other Income/(Expense) | -130000 | 2847000 | 1674000 | 1687000 | 3349000 | -11122000 |
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| Income Before Tax | -4470000 | -799000 | -3809000 | -5390000 | -3929000 | -19666000 |
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| Income Tax Expense | 305000 | -98000 | 372000 | -1780000 | 9350000 | 2383000 |
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| Income Attributable to Non-Controlling Interest | -305000 | 98000 | -372000 | 0 | 0 | 0 |
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| Net Income | -4470000 | -799000 | -3809000 | -3610000 | -13279000 | -22049000 |
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| Depreciation and Amortization | 100000 | 98000 | 95000 | 33000 | 30000 | 308000 |
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| EBITDA | -3952000 | -3902000 | -5031000 | -6675000 | -6846000 | -7278000 |
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| Earnings Per Share (EPS) | -0.0015 | -0.27 | -2.15 | -3.96 | -16.1 | -29.8 |
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| Diluted Earnings Per Share | -0.0015 | -0.27 | -2.15 | -3.96 | -16.1 | -29.8 |
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| Weighted Average Shares Outstanding | 2963657000 | 2950136 | 1769803 | 912044 | 824651 | 739956 |
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| Diluted Weighted Average Shares Outstanding | 2963657000 | 2950136 | 1769803 | 912044 | 824651 | 739956 |
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