AGILE THERAPEUTICS INC Income Statement | Understand Stock

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Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$19.59M 80.02% YoY	$10.88M 165.4% YoY	$4.101M 447.53% YoY	$749.0K N/A	$0.00 N/A
Cost Of Revenue	$8.978M 31.33% YoY	$6.836M -36.22% YoY	$10.72M 3700.71% YoY	$282.0K N/A	N/A
Gross Profit	$10.62M 162.23% YoY	$4.048M -161.18% YoY	-$6.617M -1516.92% YoY	$467.0K N/A	N/A
Selling, General & Admin	$28.27M -33.05% YoY	$42.23M -27.37% YoY	$58.14M 61.42% YoY	$36.02M 300.22% YoY	$9.000M 2.97% YoY
Research & Development	$2.225M -31.6% YoY	$3.253M -47.92% YoY	$6.246M -53.73% YoY	$13.50M 36.94% YoY	$9.858M 0.8% YoY
Depreciation & Amortization	$386.0K -69.84% YoY	$1.280M -37.98% YoY	$2.064M 1865.71% YoY	$105.0K 483.33% YoY	$18.00K -10.0% YoY
Operating Expenses	$30.50M -46.12% YoY	$56.60M -12.09% YoY	$64.39M 30.02% YoY	$49.52M 162.59% YoY	$18.86M 1.83% YoY
Operating Profit	-$19.88M -62.17% YoY	-$52.56M -25.98% YoY	-$71.01M 44.75% YoY	-$49.05M 160.12% YoY	-$18.86M N/A
Interest Expense	$5.419M 73.08% YoY	$3.131M -20.01% YoY	$3.914M 25.89% YoY	$3.109M 1143.6% YoY	$250.0K -134.72% YoY
Other Income/Expense, Net	$5.419M -75.88% YoY	$22.47M -677.76% YoY	-$3.889M 38.89% YoY	-$2.800M -1211.11% YoY	$252.0K N/A
Pretax Income	-$14.47M -51.92% YoY	-$30.09M -59.83% YoY	-$74.89M 44.44% YoY	-$51.85M 178.61% YoY	-$18.61M -8.14% YoY
Income Tax	$0.00 -100.0% YoY	-$4.675M N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY
Net Earnings	-$14.47M -43.08% YoY	-$25.41M -66.07% YoY	-$74.89M 44.44% YoY	-$51.85M 178.69% YoY	-$18.61M -5.94% YoY
Basic Earnings Per Share	-$6.71 468.64% YoY	-$1.18 53.25% YoY	-$0.77 26.23% YoY	-$0.61 60.53% YoY	-$0.38 N/A
Diluted Earnings Per Share	-$6.71 468.38% YoY	-$1.18 53.25% YoY	-$0.77 26.23% YoY	-$0.61 60.53% YoY	-$0.38 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	2.157M -90.02% YoY	21.61M -77.74% YoY	97.07M 14.63% YoY	84.68M 71.31% YoY	49.43M N/A
Diluted Shares Outstanding	2.157M -90.02% YoY	21.61M -77.74% YoY	97.07M 14.63% YoY	84.68M 71.31% YoY	49.43M N/A

Concept	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4
Revenue	$5.576M 1.33% YoY	$5.716M 49.91% YoY	$3.614M -9.56% YoY	$6.662M 121.92% YoY	$5.503M 158.84% YoY	$3.813M 116.52% YoY	$3.996M 163.94% YoY	$3.002M 133.26% YoY	$2.126M 79.41% YoY	$1.761M 1418.1% YoY	$1.514M 101.87% YoY	$1.287M N/A	$1.185M N/A	$116.0K N/A	$750.0K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	$1.496M -35.15% YoY	$1.680M -16.13% YoY	$2.191M 32.55% YoY	$2.477M 73.82% YoY	$2.307M 3.41% YoY	$2.003M 31.17% YoY	$1.653M -71.01% YoY	$1.425M -47.44% YoY	$2.231M 94.85% YoY	$1.527M 31.52% YoY	$5.701M 1936.07% YoY	$2.711M N/A	$1.145M N/A	$1.161M N/A	$280.0K N/A	N/A	N/A	N/A	N/A
Gross Profit	$4.080M 27.66% YoY	$4.036M 122.98% YoY	$1.423M -39.27% YoY	$4.185M 165.38% YoY	$3.196M -3143.81% YoY	$1.810M 673.5% YoY	$2.343M -155.96% YoY	$1.577M -210.74% YoY	-$105.0K -362.5% YoY	$234.0K -122.39% YoY	-$4.187M -990.85% YoY	-$1.424M N/A	$40.00K N/A	-$1.045M N/A	$470.0K N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$6.288M -17.47% YoY	$6.298M -18.79% YoY	$5.421M -38.88% YoY	$7.480M -10.69% YoY	$7.619M -27.0% YoY	$7.755M -46.7% YoY	$8.869M -46.23% YoY	$8.375M -34.35% YoY	$10.44M -34.06% YoY	$14.55M 11.46% YoY	$16.49M 16.15% YoY	$12.76M 16.29% YoY	$15.83M 146.25% YoY	$13.05M 193.35% YoY	$14.20M 334.25% YoY	$10.97M 412.62% YoY	$6.428M 263.16% YoY	$4.450M 143.17% YoY	$3.270M 108.28% YoY
Research & Development	$538.0K -23.47% YoY	$495.0K -35.12% YoY	$54.00K -84.66% YoY	$705.0K -10.53% YoY	$703.0K -17.87% YoY	$763.0K -39.3% YoY	$352.0K -79.02% YoY	$788.0K -50.53% YoY	$856.0K -0.7% YoY	$1.257M -40.79% YoY	$1.678M -44.25% YoY	$1.593M -56.51% YoY	$862.0K -76.45% YoY	$2.123M -32.82% YoY	$3.010M 5.99% YoY	$3.663M 55.21% YoY	$3.661M 105.67% YoY	$3.160M 9.72% YoY	$2.840M 52.69% YoY
Depreciation & Amortization	$102.0K 7.37% YoY	$26.00K 0.0% YoY	$96.00K 5.49% YoY	$100.0K -61.83% YoY	$95.00K -83.98% YoY	$26.00K -95.07% YoY	$91.00K -84.17% YoY	$262.0K -52.54% YoY	$593.0K 8.61% YoY	$527.0K 2.73% YoY	$575.0K 342.31% YoY	$552.0K 820.0% YoY	$546.0K 992.0% YoY	$513.0K 1182.5% YoY	$130.0K 225.0% YoY	$60.00K 50.0% YoY	$50.00K 25.0% YoY	$40.00K 0.0% YoY	$40.00K N/A
Operating Expenses	$6.826M -17.98% YoY	$6.793M -20.25% YoY	$5.475M -40.62% YoY	$8.185M -59.65% YoY	$8.322M -26.31% YoY	$8.518M -46.11% YoY	$9.221M -49.25% YoY	$20.29M 41.36% YoY	$11.29M -32.34% YoY	$15.81M 4.15% YoY	$18.17M 5.58% YoY	$14.35M -2.09% YoY	$16.69M 66.26% YoY	$15.18M 99.17% YoY	$17.21M 181.67% YoY	$14.66M 225.69% YoY	$10.04M 182.79% YoY	$7.620M 61.78% YoY	$6.110M 78.13% YoY
Operating Profit	-$2.746M -46.43% YoY	-$2.757M -58.9% YoY	-$4.052M -41.09% YoY	-$4.000M -78.62% YoY	-$5.126M -55.03% YoY	-$6.708M -56.93% YoY	-$6.878M -69.24% YoY	-$18.71M 18.6% YoY	-$11.40M -31.55% YoY	-$15.57M -4.0% YoY	-$22.36M 33.56% YoY	-$15.77M 7.63% YoY	-$16.65M 65.86% YoY	-$16.22M N/A	-$16.74M N/A	-$14.66M N/A	-$10.04M N/A	N/A	N/A
Interest Expense	-$9.126M -2553.23% YoY	$185.0K -53.98% YoY	-$418.0K -101.66% YoY	$341.0K -66.04% YoY	$372.0K -54.8% YoY	$402.0K -53.9% YoY	$25.12M -2614.31% YoY	$1.004M 0.5% YoY	$823.0K -17.12% YoY	$872.0K -5.42% YoY	-$999.0K 13.52% YoY	$999.0K 10.39% YoY	$993.0K 10.09% YoY	$922.0K -441.48% YoY	-$880.0K -1200.0% YoY	$905.0K 1192.86% YoY	$902.0K 1403.33% YoY	-$270.0K -775.0% YoY	$80.00K -200.0% YoY
Other Income/Expense, Net	-$9.126M -792.94% YoY	$4.041M 206.6% YoY	N/A	$3.201M -434.13% YoY	$1.317M -260.41% YoY	$1.318M -251.32% YoY	N/A	-$958.0K -4.01% YoY	-$821.0K -16.73% YoY	-$871.0K -3.86% YoY	N/A	-$998.0K 14.98% YoY	-$986.0K 25.29% YoY	-$906.0K N/A	N/A	-$868.0K N/A	-$787.0K N/A	N/A	N/A
Pretax Income	-$11.87M 211.68% YoY	$1.284M -123.82% YoY	-$4.470M -124.51% YoY	-$799.0K -95.94% YoY	-$3.809M -68.83% YoY	-$5.390M -67.22% YoY	$18.24M -178.09% YoY	-$19.67M 17.25% YoY	-$12.22M -30.72% YoY	-$16.44M -3.99% YoY	-$23.36M 32.56% YoY	-$16.77M 8.04% YoY	-$17.64M 62.91% YoY	-$17.13M 117.36% YoY	-$17.62M 192.69% YoY	-$15.52M 250.43% YoY	-$10.83M 211.09% YoY	-$7.880M 68.74% YoY	-$6.020M 58.01% YoY
Income Tax	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	-$4.675M N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Net Earnings	-$11.87M 211.68% YoY	$1.284M -123.82% YoY	-$4.470M -124.51% YoY	-$799.0K -95.94% YoY	-$3.809M -68.83% YoY	-$5.390M -54.2% YoY	$18.24M -178.09% YoY	-$19.67M 17.25% YoY	-$12.22M -30.72% YoY	-$11.77M -31.29% YoY	-$23.36M 32.56% YoY	-$16.77M 8.04% YoY	-$17.64M 62.91% YoY	-$17.13M 117.28% YoY	-$17.62M 192.69% YoY	-$15.52M 250.43% YoY	-$10.83M 211.09% YoY	-$7.883M 68.8% YoY	-$6.020M 58.01% YoY
Basic Earnings Per Share	-$1.73 -19.53% YoY	$0.28 -104.74% YoY	N/A	-$0.27 -49.06% YoY	-$2.15 -20.66% YoY	-$5.91 56.35% YoY	N/A	-$0.53 194.44% YoY	-$2.71 -66.13% YoY	-$3.78 -52.75% YoY	N/A	-$0.18 0.0% YoY	-$8.00 N/A	-$8.00 N/A	N/A	-$0.18 N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$1.73 -19.53% YoY	$0.28 -104.74% YoY	-$1.50 -441.71% YoY	-$0.27 -49.06% YoY	-$2.15 -20.66% YoY	-$5.91 56.35% YoY	$0.44 -100.0% YoY	-$0.53 194.44% YoY	-$2.71 -66.13% YoY	-$3.78 -52.75% YoY	-$7.908M 3825.62% YoY	-$0.18 0.0% YoY	-$8.00 -99.99% YoY	-$8.00 -99.99% YoY	-$201.4K 110.34% YoY	-$0.18 -100.0% YoY	-$124.2K 56.21% YoY	-$102.8K -17.87% YoY	-$95.77K -13.58% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	6.856M 593.27% YoY	6.856M -85.27% YoY	2.512M -93.82% YoY	1.927M -95.06% YoY	989.0K -78.07% YoY	46.54M 1393.9% YoY	40.61M -66.54% YoY	39.02M -58.38% YoY	4.510M 103.41% YoY	3.115M 42.2% YoY	121.4M N/A	93.76M 7.33% YoY	2.217M N/A	2.191M N/A	N/A	87.35M N/A	N/A	N/A	N/A
Diluted Shares Outstanding	6.856M 287.4% YoY	4.632M 407.86% YoY	N/A	2.950M -92.03% YoY	1.770M -60.76% YoY	912.0K -70.72% YoY	N/A	37.00M -60.54% YoY	4.510M 103.41% YoY	3.115M 42.2% YoY	N/A	93.76M 7.33% YoY	2.217M N/A	2.191M N/A	N/A	87.35M N/A	N/A	N/A	N/A

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