Agora Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	141.54	160.67	167.98	133.56	64.43	43.66
Revenue Growth (YoY)	-11.91%	-4.35%	25.77%	107.31%	47.58%	-
Cost of Revenue	52.06	61.25	63.98	47.2	20.42	12.63
Gross Profit	89.48	99.42	104.01	86.37	44.01	31.02
Selling, General & Admin	76.08	99.7	82.62	47.98	27.63	17.36
Research & Development	77.67	114.5	110.67	49.49	23.62	14.43
Other Operating Expenses	30.2	8.24	-2.57	-1.67	-0.11	-1.03
Operating Expenses	183.95	222.45	190.72	95.8	51.15	30.76
Operating Income	-94.47	-123.03	-86.72	-9.44	-7.14	0.26
Interest Expense / Income	0.02	0	0	0	0	0
Other Expense / Income	-7.7	-3.31	-15.2	-6.88	-1.76	-0.22
Pretax Income	-86.8	-119.72	-71.52	-2.55	-5.38	0.48
Income Tax	0.42	0.66	0.84	0.56	0.8	0.11
Net Income	-87.22	-120.38	-72.36	-3.12	-6.18	0.38
Preferred Dividends	0	0	0	200.18	60.68	43.2
Net Income Common	-87.22	-120.38	-72.36	-203.3	-66.85	-42.82
Shares Outstanding (Basic)	398	446	441	269	116	109
Shares Outstanding (Diluted)	398	446	441	269	116	109
Shares Change	-10.76%	1.26%	63.98%	132.34%	6.02%	-
EPS (Basic)	-0.88	-1.08	-0.64	-3.04	-2.32	-1.56
EPS (Diluted)	-0.88	-1.08	-0.64	-3.04	-2.32	-1.56
Free Cash Flow	-25.24	-228.1	-32.21	-6.31	-4.1	-1.72
Free Cash Flow Per Share	-0.25	-2.04	-0.29	-0.09	-0.14	-0.06
Gross Margin	63.22%	61.88%	61.92%	64.66%	68.31%	71.06%
Operating Margin	-66.75%	-76.57%	-51.62%	-7.06%	-11.07%	0.60%
Profit Margin	-61.62%	-74.92%	-43.07%	-152.21%	-103.77%	-98.08%
Free Cash Flow Margin	-17.83%	-141.96%	-19.18%	-4.73%	-6.36%	-3.95%
Effective Tax Rate	-	-	-	-	-	21.84%
EBITDA	-75.36	-103.83	-57.58	1.91	-3.51	1.4
EBITDA Margin	-53.25%	-64.63%	-34.28%	1.43%	-5.44%	3.21%
Depreciation & Amortization	11.42	15.88	13.94	4.46	1.87	0.92
EBIT	-86.78	-119.72	-71.52	-2.55	-5.38	0.48
EBIT Margin	-61.31%	-74.51%	-42.57%	-1.91%	-8.34%	1.10%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).