Agora Inc
NASDAQ:API
Agora Inc
NASDAQ:API
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Gewinn- und Verlustrechnung
Ergebnis-Wasserfall
Agora Inc
Agora Inc
Gewinn- und Verlustrechnung
Agora Inc
Agora Inc
Währung: USD
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | Mar-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatz | ||||||||||||||||||||||||
| Zinsaufwand |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Umsatz |
100
N/A
|
134
+33%
|
138
+3%
|
147
+6%
|
161
+10%
|
168
+4%
|
166
-1%
|
165
-1%
|
161
-2%
|
161
0%
|
159
-1%
|
152
-4%
|
146
-4%
|
142
-3%
|
138
-2%
|
138
+0%
|
135
-2%
|
133
-1%
|
134
+0%
|
134
+0%
|
137
+3%
|
141
+3%
|
146
+3%
|
|
| Bruttogewinn | ||||||||||||||||||||||||
| Umsatzkosten |
(34)
|
(47)
|
(53)
|
(58)
|
(62)
|
(64)
|
(62)
|
(60)
|
(60)
|
(61)
|
(60)
|
(58)
|
(54)
|
(52)
|
(51)
|
(52)
|
(50)
|
(48)
|
(46)
|
(44)
|
(46)
|
(47)
|
(51)
|
|
| Bruttogewinn |
66
N/A
|
86
+30%
|
85
-1%
|
89
+4%
|
99
+11%
|
104
+5%
|
105
+1%
|
105
+1%
|
100
-5%
|
99
-1%
|
98
-1%
|
93
-5%
|
91
-2%
|
89
-2%
|
87
-3%
|
87
0%
|
85
-2%
|
85
+0%
|
88
+3%
|
90
+2%
|
92
+3%
|
94
+2%
|
95
+1%
|
|
| Operatives Ergebnis | ||||||||||||||||||||||||
| Operative Kosten |
(64)
|
(92)
|
(110)
|
(135)
|
(162)
|
(185)
|
(198)
|
(208)
|
(211)
|
(203)
|
(202)
|
(173)
|
(156)
|
(145)
|
(138)
|
(132)
|
(142)
|
(139)
|
(132)
|
(126)
|
(105)
|
(103)
|
(102)
|
|
| Vertriebs-, Verwaltungs- und Gemeinkosten |
(30)
|
(44)
|
(49)
|
(58)
|
(68)
|
(77)
|
(85)
|
(89)
|
(94)
|
(92)
|
(89)
|
(84)
|
(75)
|
(69)
|
(65)
|
(61)
|
(61)
|
(60)
|
(57)
|
(55)
|
(50)
|
(49)
|
(49)
|
|
| F&E |
(35)
|
(50)
|
(63)
|
(79)
|
(96)
|
(111)
|
(116)
|
(122)
|
(122)
|
(115)
|
(105)
|
(92)
|
(83)
|
(78)
|
(75)
|
(73)
|
(82)
|
(80)
|
(76)
|
(72)
|
(57)
|
(55)
|
(56)
|
|
| Abschreibungen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Sonstige operative Kosten |
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
5
|
4
|
(9)
|
3
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
2
|
2
|
1
|
2
|
|
| Operatives Ergebnis |
3
N/A
|
(5)
N/A
|
(24)
-371%
|
(47)
-91%
|
(64)
-37%
|
(81)
-27%
|
(94)
-16%
|
(102)
-9%
|
(110)
-8%
|
(104)
+6%
|
(104)
+0%
|
(80)
+23%
|
(65)
+19%
|
(55)
+15%
|
(51)
+8%
|
(46)
+10%
|
(57)
-24%
|
(53)
+6%
|
(44)
+17%
|
(36)
+18%
|
(13)
+63%
|
(9)
+29%
|
(7)
+22%
|
|
| Ergebnis vor Steuern | ||||||||||||||||||||||||
| Zinserträge/-aufwendungen |
1
|
3
|
4
|
8
|
7
|
7
|
8
|
1
|
3
|
(4)
|
(6)
|
(0)
|
(11)
|
0
|
3
|
2
|
15
|
14
|
15
|
18
|
18
|
18
|
17
|
|
| Nicht wiederkehrende Posten |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(44)
|
(44)
|
(33)
|
(33)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Sonstige Erträge gesamt |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
|
| Vorsteuergewinn |
4
N/A
|
(3)
N/A
|
(21)
-691%
|
(39)
-88%
|
(57)
-47%
|
(72)
-26%
|
(84)
-17%
|
(100)
-19%
|
(106)
-6%
|
(120)
-13%
|
(110)
+8%
|
(124)
-13%
|
(119)
+4%
|
(87)
+27%
|
(80)
+8%
|
(44)
+45%
|
(42)
+5%
|
(39)
+7%
|
(28)
+28%
|
(17)
+38%
|
5
N/A
|
10
+98%
|
10
+5%
|
|
| Nettogewinn | ||||||||||||||||||||||||
| Steueraufwand |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Ergebnis aus fortgeführten Geschäftsbereichen |
3
|
(3)
|
(21)
|
(39)
|
(57)
|
(73)
|
(85)
|
(101)
|
(107)
|
(121)
|
(111)
|
(125)
|
(120)
|
(87)
|
(81)
|
(45)
|
(42)
|
(39)
|
(28)
|
(18)
|
5
|
10
|
10
|
|
| Ergebnisanteile an verbundenen Unternehmen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
(3)
|
(3)
|
(4)
|
(5)
|
0
|
(0)
|
0
|
|
| Nettogewinn |
(197)
N/A
|
(203)
-3%
|
(182)
+11%
|
(39)
+78%
|
(57)
-46%
|
(72)
-26%
|
(85)
-17%
|
(100)
-18%
|
(106)
-7%
|
(120)
-13%
|
(110)
+8%
|
(125)
-13%
|
(120)
+4%
|
(87)
+27%
|
(80)
+8%
|
(44)
+45%
|
(45)
-4%
|
(43)
+6%
|
(33)
+23%
|
(22)
+33%
|
5
N/A
|
10
+100%
|
10
+7%
|
|
| Verwässertes EPS |
-0,5
N/A
|
-0,6
-20%
|
-0,42
+30%
|
-0,08
+81%
|
-0,12
-50%
|
-0,16
-33%
|
-0,19
-19%
|
-0,23
-21%
|
-0,24
-4%
|
-0,27
-13%
|
-0,25
+7%
|
-0,31
-24%
|
-0,29
+6%
|
-0,22
+24%
|
-0,2
+9%
|
-0,11
+45%
|
-0,12
-9%
|
-0,11
+8%
|
-0,09
+18%
|
-0,06
+33%
|
0,01
N/A
|
0,02
+100%
|
0,03
+50%
|
|
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