Ag Growth International Inc.
AFN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$1,404,707 | CA$1,526,669 | CA$1,458,082 | CA$1,198,523 |
| % Growth | -8% | 4.7% | 21.7% | – |
| Cost of Goods Sold | CA$956,716 | CA$1,047,541 | CA$1,037,483 | CA$894,508 |
| Gross Profit | CA$447,991 | CA$479,128 | CA$420,599 | CA$304,015 |
| % Margin | 31.9% | 31.4% | 28.8% | 25.4% |
| R&D Expenses | CA$30,555 | CA$8,743 | CA$17,814 | CA$13,571 |
| G&A Expenses | CA$261,853 | CA$282,560 | CA$267,504 | CA$213,208 |
| SG&A Expenses | CA$261,853 | CA$282,560 | CA$267,504 | CA$213,208 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | -CA$6,921 | CA$0 | CA$21,913 | CA$23,018 |
| Operating Expenses | CA$285,487 | CA$291,303 | CA$289,417 | CA$236,226 |
| Operating Income | CA$162,504 | CA$187,825 | CA$131,509 | CA$73,867 |
| % Margin | 11.6% | 12.3% | 9% | 6.2% |
| Other Income/Exp. Net | -CA$167,830 | -CA$101,758 | -CA$176,495 | -CA$58,406 |
| Pre-Tax Income | -CA$5,326 | CA$86,067 | -CA$45,313 | CA$9,383 |
| Tax Expense | CA$14,756 | CA$17,178 | CA$5,270 | -CA$1,175 |
| Net Income | -CA$20,082 | CA$68,889 | -CA$50,583 | CA$10,558 |
| % Margin | -1.4% | 4.5% | -3.5% | 0.9% |
| EPS | -1.05 | 3.98 | -2.68 | 0.56 |
| % Growth | -126.4% | 248.5% | -578.6% | – |
| EPS Diluted | -1.05 | 3.44 | -2.68 | 0.48 |
| Weighted Avg Shares Out | 19,051 | 18,982 | 18,870 | 18,779 |
| Weighted Avg Shares Out Dil | 19,051 | 21,967 | 18,870 | 21,877 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$418 | CA$396 | CA$327 | CA$377 |
| Interest Expense | CA$70,242 | CA$73,667 | CA$61,067 | CA$43,599 |
| Depreciation & Amortization | CA$68,705 | CA$63,341 | CA$75,429 | CA$62,049 |
| EBITDA | CA$133,621 | CA$223,075 | CA$91,183 | CA$116,108 |
| % Margin | 9.5% | 14.6% | 6.3% | 9.7% |