AGF Management Limited
AGFMF · OTC
11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | |
|---|---|---|---|---|
| Revenue | $508 | $472 | $448 | $449 |
| % Growth | 7.7% | 5.2% | -0.1% | – |
| Cost of Goods Sold | $247 | $0 | $307 | $342 |
| Gross Profit | $261 | $472 | $141 | $107 |
| % Margin | 51.4% | 99.9% | 31.5% | 23.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $165 | $209 | $64 | $25 |
| SG&A Expenses | $165 | $343 | $64 | $35 |
| Sales & Mktg Exp. | $0 | $133 | $9 | $10 |
| Other Operating Expenses | $9 | $0 | $12 | $39 |
| Operating Expenses | $174 | $343 | $76 | $73 |
| Operating Income | $87 | $129 | $66 | $34 |
| % Margin | 17.1% | 27.3% | 14.7% | 7.5% |
| Other Income/Exp. Net | $38 | -$14 | $21 | $18 |
| Pre-Tax Income | $125 | $115 | $87 | $52 |
| Tax Expense | $29 | $27 | $21 | $13 |
| Net Income | $98 | $88 | $67 | $39 |
| % Margin | 19.2% | 18.6% | 14.9% | 8.8% |
| EPS | 1.51 | 1.3 | 0.97 | 0.56 |
| % Growth | 16.2% | 34% | 73.2% | – |
| EPS Diluted | 1.46 | 1.3 | 0.96 | 0.55 |
| Weighted Avg Shares Out | 65 | 67 | 68 | 70 |
| Weighted Avg Shares Out Dil | 67 | 67 | 69 | 72 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $1 | $1 |
| Interest Expense | $7 | $5 | $3 | $3 |
| Depreciation & Amortization | $9 | $3 | $12 | $10 |
| EBITDA | $142 | $123 | $102 | $65 |
| % Margin | 27.9% | 26.2% | 22.7% | 14.5% |