← Agora, Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $43.7m |
$64.4m
+47.58%
|
$133.6m
+107.31%
|
$168.0m
+25.77%
|
$160.7m
-4.35%
|
$141.5m
-11.91%
|
$133.3m
-5.85%
|
$141.1m
+5.85%
|
$145.5m
+3.17%
|
|
| Cost of revenues | ($12.6m) |
($20.4m)
-61.60%
|
($47.2m)
-131.17%
|
($64.0m)
-35.54%
|
($61.2m)
+4.26%
|
($52.1m)
+15.00%
|
($47.8m)
+8.17%
|
($47.4m)
+0.87%
|
$50.6m
+206.71%
|
|
| Gross profit | $31.0m |
$44.0m
+41.87%
|
$86.4m
+96.23%
|
$104.0m
+20.43%
|
$99.4m
-4.41%
|
$89.5m
-10.01%
|
$85.4m
-4.50%
|
$93.7m
+9.62%
|
$95.0m
+1.38%
|
|
| Research and development expenses | ($14.4m) | ($23.6m) | ($49.5m) | ($110.7m) | ($114.5m) | ($77.7m) | ($80.3m) | ($55.5m) | $55.9m | |
| Sales and marketing expenses | ($12.0m) | ($19.4m) | ($25.7m) | ($46.3m) | ($53.8m) | ($34.0m) | ($27.2m) | ($26.4m) | — | |
| General and administrative expenses | ($5.4m) | ($7.2m) | ($18.0m) | ($30.3m) | ($38.7m) | ($35.0m) | ($32.8m) | ($22.7m) | $22.5m | |
| Total operating expenses | ($31.8m) | ($50.2m) | ($93.2m) | ($187.3m) | ($206.9m) | ($146.6m) | ($140.3m) | ($104.5m) | $102.3m | |
| Other operating income | $1.0m | $108k | $1.7m | $2.6m | $3.7m | $1.7m | $1.6m | $1.4m | — | |
| Loss from operations | $263k |
($6.1m)
-2419.01%
|
($5.2m)
+14.74%
|
($80.7m)
-1454.27%
|
($115.8m)
-43.46%
|
($87.3m)
+24.57%
|
($53.3m)
+38.95%
|
($9.4m)
+82.35%
|
— | |
| Interest expense | — | — | — | — | — | ($20k) | ($253k) | ($36k) | $46k | |
| Interest income | $239k | $626k | $2.7m | $8.4m | $9.6m | $18.8m | $16.9m | $15.1m | $14.9m | |
| Other income | — | $0 | $0 | $1.6m | ($120.4m) | $1.6m | $793k | $1.2m | — | |
| (Loss) income before income taxes | $481k | ($5.4m) | ($2.6m) | ($71.8m) | ($120.0m) | ($86.8m) | ($39.0m) | $9.9m | — | |
| Income taxes | ($105k) | ($801k) | ($562k) | ($840k) | ($663k) | ($422k) | ($258k) | ($323k) | — | |
| Net (loss) income per share attributable to Agora, Inc.'s ordinary shareholders-basic | — | — | ($1) | ($0) | ($0) | ($0) | ($0) | $0 | — | |
| Net (loss) income per share attributable to Agora, Inc.'s ordinary shareholders-diluted | ($0) | ($1) | ($1) | ($0) | ($0) | ($0) | ($0) | $0 | — | |
| Weighted average number of ordinary shares-basic | — | ($6.2m) | $268.8m | $440.9m | $446.4m | $398.4m | $373.1m | $367.9m | — | |
| Weighted average number of ordinary shares-diluted | — | ($6.2m) | $268.8m | $440.9m | $446.4m | $398.4m | $373.1m | $395.4m | — | |
| Impairment of goodwill | — | — | — | — | ($11.9m) | ($31.9m) | — | — | — | |
| Exchange (loss) gain | ($21k) | $87k | ($65k) | $558k | ($5.0m) | ($151k) | $168k | $1.6m | — | |
| Losses from extinguishment of convertible note | — | — | — | — | — | ($1.2m) | — | — | — | |
| Investment (loss) income | — | $0 | $0 | ($1.7m) | ($8.8m) | ($18.5m) | ($3.3m) | $1.5m | — | |
| Equity in loss of affiliates | — | $0 | $0 | $329k | $244k | ($31k) | ($3.5m) | ($32k) | — | |
| Net (loss) income attributable to Agora, Inc.'s ordinary shareholders | ($42.8m) | ($66.9m) | ($203.3m) | ($72.4m) | ($120.4m) | ($87.2m) | ($42.7m) | $9.5m | — | |
| Foreign currency translation adjustments | ($749k) | ($358k) | $2.9m | $1.3m | ($9.9m) | ($3.4m) | ($2.2m) | $2.3m | — | |
| Unrealized gain on debt securities | — | $0 | $0 | ($99k) | ($1.3m) | $1.4m | ($42.7m) | $9.5m | — | |
| Share-based compensation | $2.9m | $4.3m | $12.0m | $31.5m | $32.4m | $24.6m | $22.7m | $5.6m | — | |
| Total comprehensive (loss) income attributable to Agora, Inc.'s ordinary shareholders | ($43.6m) | ($67.2m) | ($200.4m) | ($71.1m) | ($131.5m) | ($89.3m) | ($45.0m) | $11.8m | — |