Agencia Comercial Spirits Ltd
NASDAQ:AGCC · NASDAQ Capital Market
-$0.14 today
Vol 0.08M · Avg 0.13M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Stock Ticker Earnings Waterfall
NASDAQ:AGCC · Revenue to Net Income
No earnings data available.
Income Statement
Annual data · 2 periods
| Metric | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Revenue | $2.5M +186.0% | $887.3K | $888.0M | $1.0B | $809.6M |
| Cost of Revenue | $1.3M +143.1% | $523.4K | -$1.7B | $344.8M | $725.6M |
| Gross Profit | $1.3M +247.7% | $363.9K | $11.6B | $10.3B | $8.9B |
| Gross Margin | 49.9% +8.8pp | 41.0% | 26.4% | 45.5% | 9.8% |
| Research & Development | $0 | $0 | $1.2B | $378.4M | $983.2M |
| Selling, General & Admin | $250.7K +287.0% | $64.8K | $811.0M | $1.4B | $620.6M |
| Operating Expenses | $250.7K +287.0% | $64.8K | -$15.9B | $3.6B | $5.3B |
| Depreciation & Amortization | $12.8K +63.9% | $7.8K | $419.0M | $1.2B | $374.2M |
| EBITDA | $1.0M +232.7% | $310.5K | $10.0B | $12.6B | -$15.2B |
| EBITDA Margin | 40.7% +5.7pp | 35.0% | 14.3% | 10.0% | 5.6% |
| Operating Income | $1.0M +239.2% | $299.1K | $9.0B | $10.6B | $12.3B |
| Operating Margin | 40.0% +6.3pp | 33.7% | 11.2% | 18.7% | 16.6% |
| Interest Income | $127 +11.4% | $114 | $875.4M | $1.3B | -$1.5B |
| Interest Expense | $1.7K -29.7% | $2.5K | $801.2M | $969.2M | $1.1B |
| Other Income / Expenses | $3.6K +256.5% | $1.0K | $368.6M | -$1.6B | -$1.5B |
| Income Before Tax | $1.0M +239.2% | $300.2K | $13.9B | -$15.6B | $3.3B |
| Pre-Tax Margin | 40.1% +6.3pp | 33.8% | 15.4% | 13.3% | 20.8% |
| Income Tax Expense | $238.9K +292.5% | $60.9K | $375.6M | $666.8M | $1.3B |
| Net Income | $779.3K +225.7% | $239.3K | $5.1B | $5.0B | $4.9B |
| Net Margin | 30.7% +3.7pp | 27.0% | 47.3% | 7.4% | 12.4% |
| EPS (Basic) | $0 -100.0% | $0 | $591.2M | $1.2B | $400.8M |
| EPS (Diluted) | $0 -100.0% | $0 | $777.4M | $620.6M | $766.2M |
| Weighted Avg Shares | $0 -100.0% | $34.1M | $724.2M | $892.2M | $757.8M |
| Weighted Avg Shares (Diluted) | $0 -100.0% | $34.1M | $566.0M | $319.6M | $1.2B |
Older periods hidden.
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SEC Filings
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How much revenue does AGCC generate?
Agencia Comercial Spirits Ltd (AGCC) reported $2.54M of revenue in fiscal 2024.
Is AGCC profitable?
Agencia Comercial Spirits Ltd (AGCC) reported $779,278.00 of net income, with a net margin of 30.7%.
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