Agility Capital Holding Inc.
AGLRF
OTC PK
| 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 17.17M | 16.46M | 15.69M | 11.50M | 7.31M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 17.17M | 16.46M | 15.69M | 11.50M | 7.31M |
| Cost of Revenue | 4.84M | 4.49M | 4.13M | 3.01M | 1.89M |
| Gross Profit | 12.33M | 11.97M | 11.56M | 8.49M | 5.42M |
| SG&A Expenses | 8.96M | 8.66M | 8.53M | 6.15M | 3.77M |
| Depreciation & Amortization | 1.18M | 1.12M | 1.07M | 810.50K | 548.00K |
| Other Operating Expenses | -1.68M | -1.49M | -1.45M | -761.50K | -70.00K |
| Total Operating Expenses | 13.35M | 12.83M | 12.33M | 9.23M | 6.14M |
| Operating Income | 3.82M | 3.64M | 3.37M | 2.27M | 1.17M |
| Income Before Tax | 3.27M | 2.59M | 2.41M | 1.37M | 337.00K |
| Income Tax Expenses | 1.56M | 1.56M | 1.56M | 914.50K | 273.50K |
| Earnings from Continuing Operations | 1.71 | 1.03 | 0.86 | 0.46 | 0.06 |
| Earnings from Discontinued Operations | 337.50K | 794.50K | 1.63M | 1.53M | 1.43M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -836.00K | -847.00K | -799.50K | -628.00K | -456.50K |
| Net Income | 1.21M | 980.50K | 1.69M | 1.36M | 1.03M |
| EBIT | 3.82M | 3.64M | 3.37M | 2.27M | 1.17M |
| EBITDA | 4.99M | 4.76M | 4.44M | 3.08M | 1.72M |
| EPS Basic | 1.81 | 1.47 | 2.62 | 3.03 | 3.45 |
| Normalized Basic EPS | 1.79 | 1.38 | 1.08 | 0.37 | -0.35 |
| EPS Diluted | 1.57 | 1.23 | 2.44 | 2.94 | 3.45 |
| Normalized Diluted EPS | 1.79 | 1.38 | 1.08 | 0.37 | -0.35 |
| Average Basic Shares Outstanding | 2.68M | 2.64M | 2.59M | 2.55M | 1.88M |
| Average Diluted Shares Outstanding | 2.68M | 2.64M | 2.59M | 2.55M | 2.50M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
