Abundia Global Impact Group Inc. (AGIG) quarterly income statement — complete revenue, gross profit & net income history
Abundia Global Impact Group Inc. (AGIG) annual income statement — 25-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 2.32M | 1.96M | 132.97K | -40.72K | 225.68K | 110.56K | 102.34K | 166.45K | 130.24K | 115.81K | 147.69K | 246.62K | 112.99K | 204.39K | 230.02K | 324.78K | 427.26K | 462.99K | 423.82K | 407.34K |
| Revenue Growth % | 929.86% | 1669.01% | 29.92% | -124.47% | 73.28% | -4.53% | - | - | - | - | -35.8% | -24.06% | -73.55% | -55.85% | -45.73% | -20.27% | 47.14% | 52.3% | 29.02% | 102.8% |
| Cost of Goods Sold | 1.85M | 1.35M | 195.86K | 277.45K | 152.67K | 273.03K | 97.91K | 270.04K | 0 | 170.31K | 198.01K | 181.49K | 152.67K | 146.66K | 160.64K | 179.75K | 235.24K | 201.99K | 219.51K | 348.52K |
| COGS % of Revenue | 79.63% | 69.24% | 147.3% | -681.29% | 67.65% | 246.96% | 95.67% | 162.23% | - | 147.07% | 134.07% | 73.59% | 135.11% | 71.75% | 69.84% | 55.35% | 55.06% | 43.63% | 51.79% | 85.56% |
| Gross Profit | 473.32K | 601.57K | -62.9K | -318.17K | 73.01K | -162.47K | 4.43K | -103.59K | 130.24K | -54.51K | -50.32K | 65.13K | -39.67K | 57.73K | 69.38K | 145.03K | 192.01K | 261K | 204.31K | 58.81K |
| Gross Margin % | 20.37% | 30.76% | -47.3% | 781.29% | 32.35% | -146.96% | 4.33% | -62.23% | 100% | -47.07% | -34.07% | 26.41% | -35.11% | 28.25% | 30.16% | 44.65% | 44.94% | 56.37% | 48.21% | 14.44% |
| Gross Profit Growth % | 548.33% | 470.26% | -1518.24% | -207.15% | -43.94% | -198.09% | - | - | - | - | -172.53% | -55.09% | -120.66% | -77.88% | -66.04% | 146.58% | 127.34% | 40.93% | 57.27% | 160.57% |
| Operating Expenses | 2.86M | 3.97M | 4.79M | -7.99M | 3.46M | 1.66M | 1.07M | 1.21M | 568.51K | 355.75K | 357.81K | 443.11K | 363.01K | 716.62K | 329.82K | 357.19K | 594.08K | 258.9K | 370.1K | 416.19K |
| OpEx % of Revenue | 123.13% | 203.06% | 3603.46% | 19626.49% | 1531.81% | 1501.49% | 1041.98% | 727.96% | 436.51% | 307.19% | 242.28% | 179.68% | 321.27% | 350.61% | 143.38% | 109.98% | 139.05% | 55.92% | 87.32% | 102.17% |
| Selling, General & Admin | 2.76M | 3.53M | 4.58M | -8.02M | 3.46M | 1.66M | 1.07M | 1.21M | 299.31K | 355.75K | 357.81K | 443.11K | 363.01K | 716.62K | 329.82K | 357.19K | 594.08K | 258.9K | 370.1K | 416.19K |
| SG&A % of Revenue | 118.61% | 180.29% | 3446.44% | 19694.95% | 1531.81% | 1501.49% | 1041.98% | 727.96% | 229.81% | 307.19% | 242.28% | 179.68% | 321.27% | 350.61% | 143.38% | 109.98% | 139.05% | 55.92% | 87.32% | 102.17% |
| Research & Development | 105.07K | 207.41K | 208.79K | 27.88K | 0 | 0 | 607.37K | 50.21K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 4.52% | 10.61% | 157.02% | -68.46% | - | - | 593.45% | 30.17% | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 237.76K | 0 | 0 | 0 | 0 | -607.37K | -50.21K | 269.2K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -3.39M | -3.37M | -4.85M | 7.67M | -3.38M | -1.82M | -1.06M | -1.32M | -438.27K | -410.25K | -408.13K | -377.98K | -402.68K | -658.88K | -260.44K | -212.17K | -402.07K | 4.37K | -165.79K | -357.37K |
| Operating Margin % | -145.79% | -172.3% | -3650.76% | -18845.2% | -1499.46% | -1648.45% | -1037.65% | -790.19% | -336.51% | -354.26% | -276.35% | -153.26% | -356.38% | -322.36% | -113.22% | -65.33% | -94.1% | 0.94% | -39.12% | -87.73% |
| Operating Income Growth % | -0.13% | -84.9% | -357.09% | 683.49% | -672.11% | -344.23% | - | - | - | - | -56.71% | -78.15% | -0.15% | -15194.62% | -57.09% | 40.63% | -14.27% | 109.46% | 40.54% | 87.01% |
| EBITDA | -3.32M | -3.27M | -4.77M | 7.84M | -3.34M | -1.76M | -1.02M | -1.31M | -379.17K | -363.71K | -372.05K | -308.3K | -379.28K | -597.16K | -194.74K | -151.25K | -336.25K | 71.81K | -89.63K | -177.62K |
| EBITDA Margin % | -142.99% | -167.05% | -3588.77% | -19249.58% | -1479.29% | -1589.06% | -996.5% | -785.49% | -291.14% | -314.07% | -251.92% | -125.01% | -335.66% | -292.17% | -84.66% | -46.57% | -78.7% | 15.51% | -21.15% | -43.6% |
| EBITDA Growth % | 0.45% | -85.96% | -367.89% | 699.58% | -780.45% | -383.03% | - | - | - | - | -91.05% | -103.83% | -12.8% | -931.63% | -117.28% | 14.84% | -5.45% | 1432.35% | 58.98% | 93.17% |
| D&A (Non-Cash Add-back) | 65.04K | 102.72K | 82.43K | 164.68K | 45.52K | 65.66K | 42.12K | 7.83K | 59.1K | 46.55K | 36.08K | 69.68K | 23.41K | 61.72K | 65.69K | 60.91K | 65.82K | 67.44K | 76.17K | 179.75K |
| EBIT | 0 | -3.41M | -4.85M | -6.93M | -6.92M | -1.82M | -1.06M | -1.32M | -144.77K | -410.25K | -408.13K | -3.24M | -402.68K | -658.88K | -260.44K | -191.8K | -402.07K | 2.11K | -165.79K | -356.83K |
| Net Interest Income | 0 | -30.42K | -91.42K | -218.04K | -97.55K | 27.64K | 29.5K | 17.6K | 24.69K | 28.24K | 31.21K | 34.5K | 39.43K | 44.13K | 30.5K | 20.36K | 10.79K | 2.26K | 231 | 539 |
| Interest Income | 21.34K | 69.31K | 67.56K | 14.46K | 10.91K | 27.64K | 29.5K | 17.6K | 24.69K | 28.24K | 31.21K | 34.5K | 39.43K | 44.13K | 30.5K | 20.36K | 10.79K | 2.26K | 231 | 539 |
| Interest Expense | -183.88K | 99.73K | 158.99K | 232.5K | 108.45K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -219.07K | -139.67K | -374.87K | -14.83M | -3.65M | 27.64K | 29.5K | -6.65M | 293.5K | 321.17K | 392.43K | 20.36K | 626.05K | 358.5K | 364.61K | 20.36K | 10.79K | 2.26K | 231 | 539 |
| Pretax Income | -3.61M | -3.51M | -5.23M | -7.16M | -7.03M | -1.79M | -1.03M | -7.97M | -144.77K | -89.08K | -15.7K | -3.24M | 223.37K | -300.38K | 104.17K | -191.8K | -391.28K | 4.37K | -165.56K | -356.83K |
| Pretax Margin % | -155.22% | -179.44% | -3932.69% | 17579.38% | -3115.91% | -1623.45% | -1008.83% | -4786.13% | -111.16% | -76.93% | -10.63% | -1313.13% | 197.68% | -146.96% | 45.29% | -59.06% | -91.58% | 0.94% | -39.06% | -87.6% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -3.61M | -3.46M | -5.23M | -6.93M | -7.03M | -1.79M | -1.03M | -7.97M | -144.77K | -89.08K | -15.7K | -3.24M | 223.37K | -300.38K | 468.79K | -168.95K | -391.28K | 6.62K | -165.33K | -356.83K |
| Net Margin % | -155.22% | -176.83% | -3932.69% | 17021.32% | -3114.61% | -1623.45% | -1008.83% | -4786.13% | -111.16% | -76.93% | -10.63% | -1313.13% | 197.68% | -146.96% | 203.8% | -52.02% | -91.58% | 1.43% | -39.01% | -87.6% |
| Net Income Growth % | 48.68% | -92.69% | -406.46% | 12.99% | -4755.35% | -1914.75% | - | - | - | - | -103.35% | -1816.79% | 157.09% | -4635.42% | 383.55% | 52.65% | -11.52% | 114.61% | 38.42% | 86.22% |
| Net Income (Continuing) | -3.61M | -3.51M | -5.23M | -7.16M | -7.03M | -1.79M | -1.03M | -7.97M | -144.77K | -89.08K | -15.7K | -3.24M | 223.37K | -300.38K | 104.17K | -191.8K | -391.28K | 4.37K | -165.56K | -356.83K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 125.69K | 118.62K | 0 | 0 | -32.01K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.08 | -0.08 | -0.13 | -0.19 | -0.21 | -1.11 | -0.70 | -7.05 | -0.13 | -0.08 | -0.01 | -2.97 | 0.20 | -0.03 | 0.04 | -0.02 | -0.04 | 0.00 | -0.02 | -0.04 |
| EPS Growth % | 61.9% | 92.79% | 81.43% | 97.3% | -61.54% | -1258.63% | - | - | - | - | -133.1% | -17578.57% | 630.5% | - | 360.48% | 53.2% | -6.8% | - | 44.7% | 90.3% |
| EPS (Basic) | -0.08 | -0.08 | -0.13 | -0.19 | -0.21 | -1.11 | -0.70 | -7.05 | -0.13 | -0.08 | -0.01 | -2.97 | 0.20 | -0.03 | 0.05 | -0.02 | -0.04 | 0.00 | -0.02 | -0.04 |
| Diluted Shares Outstanding | 44M | 44M | 40.01M | 36.92M | 34M | 1.62M | 1.13M | 1.13M | 1.09M | 1.09M | 1.09M | 1.09M | 1.09M | 1.09M | 1.08M | 1.01M | 1.04M | 1.04M | 992.8K | 992.8K |
| Basic Shares Outstanding | 44M | 44M | 40.01M | 36.92M | 34M | 1.62M | 1.13M | 1.13M | 1.09M | 1.09M | 1.09M | 1.09M | 1.09M | 1.09M | 1.04M | 1.01M | 992.8K | 992.3K | 992.8K | 992.8K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |