Agora, Inc. (API)
NASDAQ: API · Real-Time Price · USD
5.79
-0.15 (-2.53%)
Feb 5, 2025, 10:44 AM EST - Market open
Agora Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 128.02 | 133.1 | 152.89 | 159.94 | 131.15 | 63.93 | Upgrade
|
| Other Revenue | 6.83 | 8.44 | 7.78 | 8.04 | 2.42 | 0.5 | Upgrade
|
| Revenue | 134.84 | 141.54 | 160.67 | 167.98 | 133.56 | 64.43 | Upgrade
|
| Revenue Growth (YoY) | -7.40% | -11.91% | -4.35% | 25.77% | 107.31% | 47.58% | Upgrade
|
| Cost of Revenue | 49.67 | 52.06 | 61.25 | 63.98 | 47.2 | 20.42 | Upgrade
|
| Gross Profit | 85.17 | 89.48 | 99.42 | 104.01 | 86.37 | 44.01 | Upgrade
|
| Selling, General & Admin | 61.22 | 68.93 | 92.44 | 76.6 | 43.73 | 26.59 | Upgrade
|
| Research & Development | 81.86 | 77.67 | 114.5 | 110.67 | 49.49 | 23.62 | Upgrade
|
| Other Operating Expenses | -1.13 | -1.73 | -3.7 | -2.57 | -1.67 | -0.11 | Upgrade
|
| Operating Expenses | 141.96 | 144.87 | 203.25 | 184.7 | 91.56 | 50.1 | Upgrade
|
| Operating Income | -56.79 | -55.4 | -103.82 | -80.69 | -5.19 | -6.09 | Upgrade
|
| Interest Expense | -0.27 | -0.02 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 18.07 | 18.84 | 9.64 | 8.35 | 2.7 | 0.63 | Upgrade
|
| Earnings From Equity Investments | -3.45 | -0.03 | 0.24 | 0.33 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.15 | -0.15 | -5.02 | 0.56 | -0.07 | 0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.1 | 1.65 | - | 1.6 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -41.19 | -35.11 | -98.96 | -69.86 | -2.55 | -5.38 | Upgrade
|
| Impairment of Goodwill | - | -31.93 | -11.94 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.06 | -18.53 | -8.81 | -1.66 | - | - | Upgrade
|
| Other Unusual Items | - | -1.23 | - | - | - | - | Upgrade
|
| Pretax Income | -45.25 | -86.8 | -119.72 | -71.52 | -2.55 | -5.38 | Upgrade
|
| Income Tax Expense | 0.25 | 0.42 | 0.66 | 0.84 | 0.56 | 0.8 | Upgrade
|
| Net Income | -45.5 | -87.22 | -120.38 | -72.36 | -3.12 | -6.18 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 200.18 | 60.68 | Upgrade
|
| Net Income to Common | -45.5 | -87.22 | -120.38 | -72.36 | -203.3 | -66.85 | Upgrade
|
| Shares Outstanding (Basic) | 93 | 100 | 112 | 110 | 67 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 93 | 100 | 112 | 110 | 67 | 29 | Upgrade
|
| Shares Change (YoY) | -9.62% | -10.76% | 1.26% | 63.98% | 132.34% | 6.02% | Upgrade
|
| EPS (Basic) | -0.49 | -0.88 | -1.08 | -0.66 | -3.02 | -2.31 | Upgrade
|
| EPS (Diluted) | -0.49 | -0.88 | -1.08 | -0.66 | -3.02 | -2.31 | Upgrade
|
| Free Cash Flow | -45.91 | -25.33 | -56.5 | -32.21 | -6.31 | -4.1 | Upgrade
|
| Free Cash Flow Per Share | -0.49 | -0.25 | -0.51 | -0.29 | -0.09 | -0.14 | Upgrade
|
| Gross Margin | 63.16% | 63.22% | 61.88% | 61.92% | 64.66% | 68.31% | Upgrade
|
| Operating Margin | -42.11% | -39.14% | -64.62% | -48.04% | -3.89% | -9.45% | Upgrade
|
| Profit Margin | -33.74% | -61.62% | -74.92% | -43.07% | -152.21% | -103.77% | Upgrade
|
| Free Cash Flow Margin | -34.05% | -17.89% | -35.17% | -19.18% | -4.73% | -6.36% | Upgrade
|
| EBITDA | -48.34 | -43.75 | -92 | -70.48 | -0.73 | -4.22 | Upgrade
|
| EBITDA Margin | -35.85% | -30.91% | -57.26% | -41.96% | -0.55% | -6.55% | Upgrade
|
| D&A For EBITDA | 8.45 | 11.65 | 11.82 | 10.21 | 4.46 | 1.87 | Upgrade
|
| EBIT | -56.79 | -55.4 | -103.82 | -80.69 | -5.19 | -6.09 | Upgrade
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| EBIT Margin | -42.11% | -39.14% | -64.62% | -48.04% | -3.89% | -9.45% | Upgrade
|
| Revenue as Reported | 134.84 | 141.54 | 160.67 | 167.98 | 133.56 | 64.43 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.