Ag Growth International Inc.

AGGZF · OTC
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6/30/2025
3/31/2025
12/31/2024
9/30/2024
Revenue$349$287$381$357
% Growth21.6%-24.8%6.7%
Cost of Goods Sold$251$207$264$243
Gross Profit$98$80$117$115
% Margin28%27.8%30.6%32.1%
R&D Expenses$0$0$0$0
G&A Expenses$62$65$58$64
SG&A Expenses$62$65$58$64
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$5$5$7$9
Operating Expenses$67$70$65$73
Operating Income$30$9$52$42
% Margin8.7%3.2%13.6%11.7%
Other Income/Exp. Net$6-$26-$75$0
Pre-Tax Income$37-$17-$23$21
Tax Expense$12$0$10$3
Net Income$25-$17-$33$18
% Margin7%-5.9%-8.6%5%
EPS1.3-0.9-1.711.03
% Growth244.4%47.4%-266%
EPS Diluted1.21-0.9-1.480.89
Weighted Avg Shares Out19191919
Weighted Avg Shares Out Dil22192222
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$17$17$16$18
Depreciation & Amortization$16$17$17$17
EBITDA$70$17$11$56
% Margin20%5.8%2.8%15.8%