A

Agillic A/S
CSE:AGILC

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Agillic A/S
CSE:AGILC
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Price: 6.95 DKK -1.42%
Market Cap: 76.9m DKK

Income Statement

Earnings Waterfall
Agillic A/S

Revenue
61.1m DKK
Cost of Revenue
-11.9m DKK
Gross Profit
49.2m DKK
Operating Expenses
-58.6m DKK
Operating Income
-9.4m DKK
Other Expenses
-1.9m DKK
Net Income
-11.3m DKK

Income Statement
Agillic A/S

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Income Statement
Currency: DKK
Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
1
0
0
0
1
0
2
0
2
0
2
0
3
0
4
0
3
0
Revenue
26
N/A
31
+20%
34
+10%
37
+8%
39
+6%
47
+21%
54
+14%
53
-1%
51
-5%
50
-1%
53
+6%
56
+7%
67
+19%
70
+5%
65
-8%
62
-5%
60
-2%
61
+2%
Gross Profit
Cost of Revenue
(15)
(16)
(12)
(15)
(38)
(29)
(40)
(32)
(28)
(20)
(23)
(27)
(34)
(33)
(12)
(11)
(11)
(12)
Gross Profit
11
N/A
15
+39%
22
+44%
22
+1%
1
-93%
18
+1 165%
14
-25%
21
+56%
22
+4%
30
+38%
30
-2%
29
-2%
33
+14%
37
+11%
52
+42%
50
-4%
49
-3%
49
+1%
Operating Income
Operating Expenses
(13)
(18)
(32)
(37)
(25)
(45)
(36)
(36)
(31)
(38)
(41)
(45)
(44)
(46)
(64)
(62)
(61)
(59)
Selling, General & Administrative
(14)
(13)
(16)
(21)
(27)
(26)
(36)
(36)
(30)
(28)
(29)
(30)
(32)
(34)
(37)
(36)
(35)
(32)
Depreciation & Amortization
(0)
(3)
(3)
(4)
(1)
(6)
(1)
(8)
(1)
(10)
(12)
(12)
(12)
(13)
(13)
(13)
(13)
(13)
Other Operating Expenses
1
(3)
(13)
(13)
3
(14)
1
8
0
1
0
(3)
0
0
(14)
(13)
(13)
(13)
Operating Income
(2)
N/A
(3)
-62%
(11)
-210%
(15)
-39%
(23)
-57%
(27)
-16%
(22)
+19%
(15)
+33%
(9)
+42%
(7)
+13%
(11)
-50%
(16)
-45%
(11)
+31%
(9)
+21%
(11)
-29%
(12)
-5%
(12)
-2%
(9)
+23%
Pre-Tax Income
Interest Income Expense
(4)
(4)
(4)
(5)
(5)
(4)
(4)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(2)
(1)
(3)
Non-Reccuring Items
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(6)
N/A
(8)
-34%
(16)
-100%
(21)
-32%
(28)
-34%
(34)
-21%
(29)
+16%
(18)
+37%
(11)
+40%
(9)
+12%
(13)
-40%
(18)
-38%
(14)
+24%
(11)
+18%
(15)
-34%
(14)
+5%
(13)
+7%
(12)
+10%
Net Income
Tax Provision
1
1
1
1
2
4
4
4
3
2
3
3
3
3
(12)
(5)
10
1
Income from Continuing Operations
(5)
(7)
(15)
(20)
(26)
(30)
(25)
(14)
(8)
(8)
(11)
(15)
(11)
(8)
(28)
(19)
(3)
(11)
Net Income (Common)
(5)
N/A
(7)
-39%
(15)
-111%
(20)
-34%
(26)
-27%
(30)
-18%
(25)
+17%
(14)
+45%
(8)
+42%
(3)
+64%
(11)
-271%
(15)
-43%
(11)
+29%
(8)
+25%
(28)
-244%
(19)
+30%
(3)
+83%
(11)
-245%
EPS (Diluted)
-0.71
N/A
-0.98
-38%
-2.08
-112%
-2.53
-22%
-3.19
-26%
-3.74
-17%
-3.01
+20%
-1.6
+47%
-0.88
+45%
-0.27
+69%
-1.04
-285%
-1.48
-42%
-1.04
+30%
-0.72
+31%
-2.52
-250%
-1.73
+31%
-0.3
+83%
-1.02
-240%