AgriFORCE Growing Systems Ltd. (AGRI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.51M | -1.32M | 525.91K | 451.95K | 344.42K | 26.57K | 0 | 41.31K | 0 | 16.28K | 0 | 0 |
| Revenue Growth % | 629.06% | -5076.24% | - | 993.92% | - | 63.21% | - | - | - | - | - | - |
| Cost of Goods Sold | 1.2M | -770.51K | 265.91K | 239.21K | 265.39K | 54.92K | 0 | 33.73K | 0 | 0 | 0 | 0 |
| COGS % of Revenue | 47.71% | 58.27% | 50.56% | 52.93% | 77.06% | 206.69% | - | 81.64% | - | - | - | - |
| Gross Profit | 1.31M | -551.77K | 260.01K | 212.75K | 79.02K | -28.35K | 0 | 7.58K | 0 | 16.28K | 0 | 0 |
| Gross Margin % | 52.29% | 41.73% | 49.44% | 47.07% | 22.94% | -106.7% | - | 18.36% | - | 100% | - | - |
| Gross Profit Growth % | 1561.54% | -1846.23% | - | 2705.18% | - | -274.14% | - | - | - | - | - | - |
| Operating Expenses | 45.88M | -12.5M | 2.87M | 1.7M | 2.15M | 2.29M | 5.48M | 1.18M | 1.35M | 3.8M | 1.63M | 2.91M |
| OpEx % of Revenue | 1827.12% | 945.2% | 546.01% | 375.51% | 622.96% | 8624.08% | - | 2846.07% | - | 23357.18% | - | - |
| Selling, General & Admin | 2.27M | -1.74M | 2.13M | 1.31M | 1.21M | 1.48M | 1.08M | 962.08K | 1.05M | 1.67M | 1.38M | 2.57M |
| SG&A % of Revenue | 90.24% | 131.45% | 404.46% | 289.84% | 351.23% | 5563.5% | - | 2328.64% | - | 10231.87% | - | - |
| Research & Development | 0 | -281.32K | -48.14K | 0 | 233.18K | 153.22K | 1.14K | 509 | 3.58K | -15.72K | -27.05K | 13.23K |
| R&D % of Revenue | - | 21.28% | -9.15% | - | 67.7% | 576.64% | - | 1.23% | - | -96.57% | - | - |
| Other Operating Expenses | 1000K | -1000K | 792.58K | 387.2K | 702.7K | 660.03K | 1000K | 213.27K | 291.39K | 1000K | 273.08K | 330.69K |
| Operating Income | -46.39M | -20.05M | -2.61M | -1.48M | -2.07M | -2.32M | -5.48M | -1.17M | -1.35M | -3.79M | -1.63M | -2.91M |
| Operating Margin % | -1847.51% | 1516.17% | -496.57% | -328.43% | -600.02% | -8730.77% | - | -2827.71% | - | -23257.18% | - | - |
| Operating Income Growth % | -2144.83% | -764.17% | 52.37% | -27.06% | -53.44% | 38.73% | -236.17% | 59.9% | 52.27% | -15.95% | 52.16% | 30.98% |
| EBITDA | -46.14M | -20.98M | -2.24M | -1.14M | -1.7M | -2.15M | -5.31M | -1.01M | -1.18M | -3.62M | -1.46M | -2.74M |
| EBITDA Margin % | -1837.44% | 1586.62% | -425.66% | -252.09% | -494.34% | -8099% | - | -2433.32% | - | -22230.53% | - | - |
| EBITDA Growth % | -2609.86% | -874.86% | 57.87% | -13.33% | -44.31% | 40.54% | -264.23% | 63.33% | 55.53% | -11.06% | 57.12% | 34.97% |
| D&A (Non-Cash Add-back) | 253K | -931.53K | 372.94K | 345.06K | 363.97K | 167.87K | 169.25K | 162.94K | 167K | 167.15K | 172.1K | 171.84K |
| EBIT | 0 | 13.58M | -8.01M | -6.06M | 825.89K | -2.56M | -5.16M | -3.39M | -1.96M | -2.08M | -1.43M | -419.16K |
| Net Interest Income | 0 | 1.94M | -383.29K | -966.28K | -971.34K | -305.96K | -469.68K | -838.88K | -1.36M | -1.92M | -2.06M | -2.11M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | -1.94M | 383.29K | 966.28K | 971.34K | 305.96K | 469.68K | 838.88K | 1.36M | 1.92M | 2.06M | 2.11M |
| Other Income/Expense | 0 | 2.38M | -5.78M | -5.54M | 1.92M | -547.71K | -148.29K | -3.06M | -1.98M | -206.63K | -1.86M | 386.63K |
| Pretax Income | -46.39M | -17.67M | -8.4M | -7.03M | -145.46K | -2.87M | -5.63M | -4.23M | -3.33M | -3.99M | -3.49M | -2.53M |
| Pretax Margin % | -1847.51% | 1336.52% | -1596.35% | -1554.54% | -42.23% | -10792% | - | -10243.49% | - | -24526.33% | - | - |
| Income Tax | 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% |
| Net Income | -46.39M | -16.64M | -8.35M | -8.06M | -145.46K | -2.87M | -5.85M | -4.23M | -3.33M | -3.99M | -3.49M | -2.53M |
| Net Margin % | -1847.51% | 1258.29% | -1587.96% | -1783.42% | -42.23% | -10792% | - | -10243.49% | - | -24526.33% | - | - |
| Net Income Growth % | -31793.71% | -480.2% | -42.82% | -90.45% | 95.63% | 28.19% | -67.4% | -67.48% | -93.47% | -45.07% | -2.84% | 26.6% |
| Net Income (Continuing) | -46.39M | -17.67M | -8.4M | -7.03M | -145.46K | -2.87M | -5.63M | -4.23M | -3.33M | -3.99M | -3.49M | -2.53M |
| Discontinued Operations | 0 | 1000K | 44.14K | -1000K | 0 | 0 | -216.01K | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.48 | -999999.00 | -5.55 | -248.40 | -0.09 | -1.85 | -6.35 | -9.23 | -26.31 | -68.36 | -402.85 | -505.95 |
| EPS Growth % | -448.57% | -99999900% | 12.6% | -2592.68% | 99.67% | 97.29% | 98.42% | 98.18% | 92.74% | 92.15% | 51.53% | 51.45% |
| EPS (Basic) | -0.48 | 31.09 | -5.55 | -248.40 | -0.09 | -1.85 | -6.35 | -9.23 | -26.31 | -68.36 | -402.85 | -505.95 |
| Diluted Shares Outstanding | 97.53M | 16.65M | 1.51M | 1.51M | 1.66M | 1.55M | 920.16K | 458.76K | 126.5K | 58.41K | 8.67K | 4.99K |
| Basic Shares Outstanding | 97.53M | 16.39M | 1.51M | 1.51M | 1.66M | 1.55M | 920.16K | 458.76K | 126.5K | 58.41K | 8.67K | 4.99K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |