Ag Growth International Inc.
AGGZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,405 | $1,527 | $1,458 | $1,199 |
| % Growth | -8% | 4.7% | 21.7% | – |
| Cost of Goods Sold | $957 | $1,048 | $1,037 | $895 |
| Gross Profit | $448 | $479 | $421 | $304 |
| % Margin | 31.9% | 31.4% | 28.8% | 25.4% |
| R&D Expenses | $0 | $9 | $18 | $14 |
| G&A Expenses | $262 | $283 | $268 | $213 |
| SG&A Expenses | $262 | $283 | $268 | $213 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $24 | $20 | $22 | $23 |
| Operating Expenses | $285 | $303 | $289 | $236 |
| Operating Income | $163 | $188 | $132 | $74 |
| % Margin | 11.6% | 12.3% | 9% | 6.2% |
| Other Income/Exp. Net | -$168 | -$102 | -$176 | -$58 |
| Pre-Tax Income | -$5 | $86 | -$45 | $9 |
| Tax Expense | $15 | $17 | $5 | -$1 |
| Net Income | -$20 | $69 | -$51 | $11 |
| % Margin | -1.4% | 4.5% | -3.5% | 0.9% |
| EPS | -1.05 | 3.63 | -2.68 | 0.56 |
| % Growth | -128.9% | 235.4% | -578.6% | – |
| EPS Diluted | -1.05 | 3.14 | -2.68 | 0.48 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 19 |
| Weighted Avg Shares Out Dil | 19 | 22 | 19 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $70 | $74 | $61 | $44 |
| Depreciation & Amortization | $69 | $63 | $75 | $62 |
| EBITDA | $134 | $223 | $207 | $136 |
| % Margin | 9.5% | 14.6% | 14.2% | 11.3% |