Agora Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	133.08	127.62	133.1	152.89	159.94	131.15
Other Revenue	4.28	5.63	8.44	7.78	8.04	2.42
Revenue	137.36	133.26	141.54	160.67	167.98	133.56
Revenue Growth (YoY)	1.86%	-5.85%	-11.91%	-4.35%	25.77%	107.31%
Cost of Revenue	45.57	47.81	52.06	61.25	63.98	47.2
Gross Profit	91.78	85.45	89.48	99.42	104.01	86.37
Selling, General & Admin	50.23	59.99	68.93	92.44	76.6	43.73
Research & Development	56.6	80.34	77.67	114.5	110.67	49.49
Other Operating Expenses	-1.74	-1.58	-1.73	-3.7	-2.57	-1.67
Operating Expenses	105.1	138.76	144.87	203.25	184.7	91.56
Operating Income	-13.31	-53.31	-55.4	-103.82	-80.69	-5.19
Interest Expense	-0.02	-0.25	-0.02	-	-	-
Interest & Investment Income	16.03	16.94	18.84	9.64	8.35	2.7
Earnings From Equity Investments	0.09	-3.48	-0.03	0.24	0.33	-
Currency Exchange Gain (Loss)	0.79	0.17	-0.15	-5.02	0.56	-0.07
Other Non Operating Income (Expenses)	0.79	0.79	1.65	-	1.6	-
EBT Excluding Unusual Items	4.36	-39.14	-35.11	-98.96	-69.86	-2.55
Impairment of Goodwill	-	-	-31.93	-11.94	-	-
Gain (Loss) on Sale of Investments	0.71	-3.33	-18.53	-8.81	-1.66	-
Other Unusual Items	-	-	-1.23	-	-	-
Pretax Income	5.07	-42.47	-86.8	-119.72	-71.52	-2.55
Income Tax Expense	0.3	0.26	0.42	0.66	0.84	0.56
Net Income	4.77	-42.73	-87.22	-120.38	-72.36	-3.12
Preferred Dividends & Other Adjustments	-	-	-	-	-	200.18
Net Income to Common	4.77	-42.73	-87.22	-120.38	-72.36	-203.3
Shares Outstanding (Basic)	93	93	100	112	110	67
Shares Outstanding (Diluted)	93	93	100	112	110	67
Shares Change (YoY)	-0.46%	-6.34%	-10.76%	1.26%	63.98%	132.34%
EPS (Basic)	0.05	-0.46	-0.88	-1.08	-0.66	-3.02
EPS (Diluted)	0.05	-0.46	-0.88	-1.08	-0.66	-3.02
Free Cash Flow	-18.45	-51.92	-25.33	-56.5	-32.21	-6.31
Free Cash Flow Per Share	-0.20	-0.56	-0.25	-0.51	-0.29	-0.09
Gross Margin	66.82%	64.12%	63.22%	61.88%	61.92%	64.66%
Operating Margin	-9.69%	-40.01%	-39.14%	-64.62%	-48.04%	-3.89%
Profit Margin	3.47%	-32.06%	-61.62%	-74.92%	-43.07%	-152.21%
Free Cash Flow Margin	-13.43%	-38.96%	-17.89%	-35.17%	-19.18%	-4.73%
EBITDA	-7.06	-45.77	-43.75	-92	-70.48	-0.73
EBITDA Margin	-5.14%	-34.34%	-30.91%	-57.26%	-41.96%	-0.55%
D&A For EBITDA	6.25	7.55	11.65	11.82	10.21	4.46
EBIT	-13.31	-53.31	-55.4	-103.82	-80.69	-5.19
EBIT Margin	-9.69%	-40.01%	-39.14%	-64.62%	-48.04%	-3.89%
Effective Tax Rate	5.92%	-	-	-	-	-
Revenue as Reported	137.36	133.26	141.54	160.67	167.98	133.56
Advertising Expenses	-	1.4	1.9	3.4	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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