Production (Stage)
Agility Capital Holding Inc.
AGLRF
$2.75
$0.000.00%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 4.21M | 4.21M | 4.47M | 4.32M | 4.19M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.21M | 4.21M | 4.47M | 4.32M | 4.19M |
| Cost of Revenue | 1.08M | 1.08M | 1.32M | 1.28M | 1.12M |
| Gross Profit | 3.13M | 3.13M | 3.15M | 3.04M | 3.07M |
| SG&A Expenses | 2.71M | 2.71M | 2.14M | 2.06M | 2.38M |
| Depreciation & Amortization | 348.00K | 348.00K | 332.00K | 321.00K | 262.50K |
| Other Operating Expenses | -248.50K | -248.50K | -199.00K | -96.50K | -570.50K |
| Total Operating Expenses | 3.89M | 3.89M | 3.59M | 3.57M | 3.21M |
| Operating Income | 321.50K | 321.50K | 875.00K | 755.50K | 975.50K |
| Income Before Tax | 130.50K | 130.50K | 610.00K | 589.00K | 1.04M |
| Income Tax Expenses | 346.50K | 346.50K | 145.00K | 137.00K | 641.00K |
| Earnings from Continuing Operations | -216.00K | -216.00K | 465.00K | 452.00K | 396.00K |
| Earnings from Discontinued Operations | -536.50K | -536.50K | 30.00K | 102.50K | 102.50K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -78.00K | -78.00K | -251.00K | -242.00K | -171.50K |
| Net Income | -830.50K | -830.50K | 244.00K | 312.50K | 327.00K |
| EBIT | 321.50K | 321.50K | 875.00K | 755.50K | 975.50K |
| EBITDA | 669.50K | 669.50K | 1.20M | 1.08M | 1.24M |
| EPS Basic | -1.20 | -1.20 | 0.36 | 0.46 | 0.49 |
| Normalized Basic EPS | 0.08 | 0.08 | 0.18 | 0.18 | 0.60 |
| EPS Diluted | -1.20 | -1.20 | 0.36 | 0.40 | 0.40 |
| Normalized Diluted EPS | 0.08 | 0.08 | 0.18 | 0.18 | 0.60 |
| Average Basic Shares Outstanding | 691.70K | 691.70K | 678.30K | 678.30K | 663.30K |
| Average Diluted Shares Outstanding | 691.70K | 691.70K | 678.30K | 678.30K | 663.30K |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |