AgileThought, Inc.
AGIL · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $177 | $159 | $164 | $174 |
| % Growth | 11.5% | -3.2% | -5.6% | – |
| Cost of Goods Sold | $119 | $112 | $113 | $114 |
| Gross Profit | $58 | $46 | $51 | $59 |
| % Margin | 32.6% | 29.2% | 30.8% | 34.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $52 | $50 | $32 | $0 |
| SG&A Expenses | $52 | $50 | $32 | $36 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $11 | $9 | $14 | $0 |
| Operating Expenses | $62 | $59 | $46 | $57 |
| Operating Income | $3 | -$12 | $4 | $18 |
| % Margin | 1.5% | -7.8% | 2.5% | 10.3% |
| Other Income/Exp. Net | -$14 | -$8 | -$23 | -$29 |
| Pre-Tax Income | -$19 | -$20 | -$24 | -$11 |
| Tax Expense | $1 | $0 | $2 | $5 |
| Net Income | -$20 | -$20 | -$26 | -$17 |
| % Margin | -11.4% | -12.6% | -16.1% | -9.6% |
| EPS | -0.44 | -0.54 | -0.63 | -37.07 |
| % Growth | 18.5% | 14.3% | 98.3% | – |
| EPS Diluted | -0.44 | -0.54 | -0.63 | -37.07 |
| Weighted Avg Shares Out | 46 | 37 | 42 | 45 |
| Weighted Avg Shares Out Dil | 46 | 37 | 42 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13 | $0 | $0 | $13 |
| Interest Expense | $13 | $16 | $17 | $0 |
| Depreciation & Amortization | $7 | $6 | $10 | $9 |
| EBITDA | $2 | -$4 | -$1 | $24 |
| % Margin | 1.4% | -2.6% | -0.4% | 14% |