Agora, Inc. (API) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 37.86M | 38.16M | 35.37M | 34.26M | 33.27M | 34.45M | 31.57M | 34.21M | 33.02M | 36.04M | 35.02M | 34.04M |
| Revenue Growth % | 13.79% | 10.75% | 12.04% | 0.15% | 0.75% | -4.41% | -9.83% | 0.5% | -9.39% | -10.16% | -14.57% | -16.94% |
| Cost of Goods Sold | 13.86M | 13.33M | 12.04M | 11.39M | 10.63M | 11.51M | 10.52M | 12.98M | 12.8M | 13.37M | 12.59M | 12.5M |
| COGS % of Revenue | 36.6% | 34.93% | 34.04% | 33.24% | 31.97% | 33.39% | 33.33% | 37.95% | 38.75% | 37.1% | 35.97% | 36.73% |
| Gross Profit | 24M | 24.83M | 23.33M | 22.87M | 22.63M | 22.95M | 21.05M | 21.23M | 20.22M | 22.67M | 22.42M | 21.54M |
| Gross Margin % | 63.4% | 65.07% | 65.96% | 66.76% | 68.03% | 66.61% | 66.67% | 62.05% | 61.25% | 62.9% | 64.03% | 63.27% |
| Gross Profit Growth % | 6.04% | 8.19% | 10.85% | 7.75% | 11.92% | 1.22% | -6.12% | -1.44% | -11.48% | -7.05% | -7.91% | -19.06% |
| Operating Expenses | 26.46M | 25.81M | 24.94M | 25.99M | 26.34M | 27.83M | 45.74M | 32.34M | 32.86M | 31.03M | 36.28M | 69.67M |
| OpEx % of Revenue | 69.89% | 67.64% | 70.51% | 75.86% | 79.16% | 80.77% | 144.86% | 94.52% | 99.5% | 86.09% | 103.61% | 204.69% |
| Selling, General & Admin | 12M | 12.49M | 11.5M | 12.56M | 12.47M | 13.7M | 16.6M | 14.5M | 15.19M | 14.93M | 16.86M | 17.86M |
| SG&A % of Revenue | 31.69% | 32.73% | 32.52% | 36.66% | 37.49% | 39.76% | 52.58% | 42.38% | 46.01% | 41.43% | 48.15% | 52.47% |
| Research & Development | 0 | 13.65M | 13.82M | 13.98M | 14.02M | 14.79M | 29.27M | 18.14M | 18.14M | 16.31M | 20.04M | 20.29M |
| R&D % of Revenue | - | 35.77% | 39.06% | 40.8% | 42.14% | 42.94% | 92.71% | 53.03% | 54.93% | 45.25% | 57.23% | 59.6% |
| Other Operating Expenses | 1000K | -328K | -377K | -548K | -154K | -664K | -134K | -304K | -476K | -214K | -620K | 1000K |
| Operating Income | -2.46M | -979K | -1.61M | -3.12M | -3.7M | -4.88M | -24.69M | -11.11M | -12.63M | -8.36M | -13.86M | -48.14M |
| Operating Margin % | -6.5% | -2.57% | -4.55% | -9.1% | -11.13% | -14.16% | -78.2% | -32.47% | -38.26% | -23.18% | -39.57% | -141.42% |
| Operating Income Growth % | 33.59% | 79.94% | 93.48% | 71.93% | 70.69% | 41.6% | -78.17% | 76.92% | 25.57% | 72.26% | 52.09% | -73.7% |
| EBITDA | -1.13M | 878K | 379K | -1.07M | -1.59M | -2.63M | -22.23M | -8.5M | -9.83M | -5.02M | -10.4M | -44.31M |
| EBITDA Margin % | -2.98% | 2.3% | 1.07% | -3.14% | -4.79% | -7.62% | -70.4% | -24.86% | -29.78% | -13.93% | -29.7% | -130.18% |
| EBITDA Growth % | 29.21% | 133.45% | 101.71% | 87.36% | 83.79% | 47.73% | -113.72% | 80.81% | 24.42% | 80.92% | 58.4% | -87.15% |
| D&A (Non-Cash Add-back) | 1.33M | 1.86M | 1.99M | 2.04M | 2.11M | 2.25M | 2.46M | 2.6M | 2.8M | 3.33M | 3.46M | 3.83M |
| EBIT | -2.46M | 5.29M | 2.47M | 1.47M | 692K | 375K | -19.88M | -9.25M | -9.98M | -39.71M | -22.34M | -45.11M |
| Net Interest Income | 3.42M | 3.84M | 3.84M | 3.71M | 3.63M | 3.69M | 3.84M | 4.48M | 4.67M | 4.81M | 4.85M | 4.75M |
| Interest Income | 3.44M | 3.86M | 3.85M | 3.71M | 3.63M | 3.7M | 3.92M | 4.59M | 4.73M | 4.83M | 4.85M | 4.75M |
| Interest Expense | 15.04K | 14K | 16K | 1K | 5K | 2K | 86K | 105K | 60K | 20K | 0 | 0 |
| Other Income/Expense | 3.7M | 6.03M | 4.46M | 4.62M | 4.15M | 5.15M | 509K | 1.88M | 3.31M | 5.84M | -8.49M | 3.01M |
| Pretax Income | 1.24M | 5.05M | 2.85M | 1.5M | 449K | 267K | -24.18M | -9.23M | -9.32M | -2.51M | -22.35M | -45.12M |
| Pretax Margin % | 3.28% | 13.24% | 8.05% | 4.39% | 1.35% | 0.78% | -76.58% | -26.99% | -28.23% | -6.97% | -63.83% | -132.57% |
| Income Tax | 129.38K | 132K | 107K | 43K | 42K | 109K | 0 | 9K | 140K | 99K | 164K | 169K |
| Effective Tax Rate % | 10.42% | 2.61% | 3.76% | 2.86% | 9.35% | 40.82% | 0% | -0.1% | -1.5% | -3.94% | -0.73% | -0.37% |
| Net Income | 1.11M | 4.94M | 2.74M | 1.46M | 407K | 158K | -24.18M | -9.24M | -9.46M | -2.61M | -22.51M | -45.29M |
| Net Margin % | 2.94% | 12.95% | 7.76% | 4.27% | 1.22% | 0.46% | -76.58% | -27.02% | -28.66% | -7.24% | -64.29% | -133.07% |
| Net Income Growth % | 173.29% | 3026.24% | 111.35% | 115.82% | 104.3% | 106.05% | -7.4% | 79.6% | 43.9% | 92.55% | 18.72% | -47.64% |
| Net Income (Continuing) | 1.11M | 4.92M | 2.74M | 1.46M | 407K | 158K | -24.18M | -9.24M | -9.46M | -2.61M | -22.51M | -45.29M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.01 | 0.05 | 0.03 | 0.01 | 0.00 | 0.00 | -0.26 | -0.10 | -0.10 | -0.03 | -0.23 | -0.44 |
| EPS Growth % | - | - | 110.77% | 114.92% | 104% | 105.8% | -13.04% | 77.45% | 37.5% | 91.38% | 4.17% | -57.14% |
| EPS (Basic) | 0.01 | 0.06 | 0.03 | 0.02 | 0.00 | 0.00 | -0.26 | -0.10 | -0.10 | -0.03 | -0.23 | -0.44 |
| Diluted Shares Outstanding | 94.59M | 96.97M | 98.83M | 98.15M | 101.52M | 100.5M | 93.28M | 93.28M | 93.05M | 94.76M | 97.34M | 100.53M |
| Basic Shares Outstanding | 86.9M | 89.64M | 91.44M | 92.58M | 94.29M | 93.76M | 93.28M | 93.28M | 93.05M | 94.76M | 97.34M | 100.53M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |