Agora, Inc. (API)

Agora Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	138.12	141.54	160.67	167.98	133.56	64.43
Revenue Growth (YoY)	-12.88%	-11.91%	-4.35%	25.77%	107.31%	47.58%
Cost of Revenue	51.26	52.06	61.25	63.98	47.2	20.42
Gross Profit	86.85	89.48	99.42	104.01	86.37	44.01
Selling, General & Admin	71.99	76.08	99.7	82.62	47.98	27.63
Research & Development	74.77	77.67	114.5	110.67	49.49	23.62
Other Operating Expenses	30.22	30.2	8.24	-2.57	-1.67	-0.11
Operating Expenses	176.99	183.95	222.45	190.72	95.8	51.15
Operating Income	-90.13	-94.47	-123.03	-86.72	-9.44	-7.14
Interest Expense / Income	0.08	0.02	0	0	0	0
Other Expense / Income	-10.91	-7.7	-3.31	-15.2	-6.88	-1.76
Pretax Income	-79.31	-86.8	-119.72	-71.52	-2.55	-5.38
Income Tax	0.57	0.42	0.66	0.84	0.56	0.8
Net Income	-79.88	-87.22	-120.38	-72.36	-3.12	-6.18
Preferred Dividends	0	0	0	0	200.18	60.68
Net Income Common	-79.88	-87.22	-120.38	-72.36	-203.3	-66.85
Shares Outstanding (Basic)	372	398	446	441	269	116
Shares Outstanding (Diluted)	372	398	446	441	269	116
Shares Change	-12.22%	-10.76%	1.26%	63.98%	132.34%	6.02%
EPS (Basic)	-0.64	-0.88	-1.08	-0.64	-3.04	-2.32
EPS (Diluted)	-0.64	-0.88	-1.08	-0.64	-3.04	-2.32
Free Cash Flow	-27.96	-25.24	-228.1	-32.21	-6.31	-4.1
Free Cash Flow Per Share	-0.30	-0.25	-2.04	-0.29	-0.09	-0.14
Gross Margin	62.88%	63.22%	61.88%	61.92%	64.66%	68.31%
Operating Margin	-65.26%	-66.75%	-76.57%	-51.62%	-7.06%	-11.07%
Profit Margin	-57.84%	-61.62%	-74.92%	-43.07%	-152.21%	-103.77%
Free Cash Flow Margin	-20.25%	-17.83%	-141.96%	-19.18%	-4.73%	-6.36%
EBITDA	-69.24	-75.36	-103.83	-57.58	1.91	-3.51
EBITDA Margin	-50.13%	-53.25%	-64.63%	-34.28%	1.43%	-5.44%
Depreciation & Amortization	9.99	11.42	15.88	13.94	4.46	1.87
EBIT	-79.23	-86.78	-119.72	-71.52	-2.55	-5.38
EBIT Margin	-57.36%	-61.31%	-74.51%	-42.57%	-1.91%	-8.34%

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).