AgriFORCE Growing Systems (AGRI) Income Statement (2018 - 2025)
Income Statement report data from Mar 31, 2018 to Jun 30, 2025 for AgriFORCE Growing Systems (AGRI).
Reported currency: USD
| Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Mar 31, 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||
Total Revenue | 450K (+32.35%) | 340K (+1033.33%) | 30K | - | 40K (+100.00%) | 20K (0.00%) | 20K | - | - | 2.82M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost Of Revenue | 240K (-11.11%) | 270K (+440.00%) | 50K (-99.11%) | 5.61M (+18600.00%) | 30K (-82.35%) | 170K | - | 1.63M (-43.99%) | 2.91M (+3.19%) | 2.82M (-52.53%) | 5.94M (+74.19%) | 3.41M (+34000.00%) | 10K (-87.50%) | 80K (-78.38%) | 370K (-84.05%) | 2.32M (+226.76%) | 710K | - | - | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | 240K (-11.11%) | 270K (+440.00%) | 50K (-99.11%) | 5.61M (+18600.00%) | 30K (-82.35%) | 170K | - | 1.63M (-43.99%) | 2.91M (+3.19%) | 2.82M (-52.53%) | 5.94M (+74.19%) | 3.41M (+34000.00%) | 10K (-87.50%) | 80K (-78.38%) | 370K (-84.05%) | 2.32M (+226.76%) | 710K | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 210K (+162.50%) | 80K | -30.00K (-99.47%) | -5.61M | 10K | -170.00K | - | -1.63M (-43.99%) | -2.91M | 2.65M | -5.94M (+74.19%) | -3.41M (+34000.00%) | -10.00K (-87.50%) | -80.00K (-78.38%) | -370.00K (-84.05%) | -2.32M (+226.76%) | -710.00K | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||
Research And Development | - | 230K (+53.33%) | 150K (+200.00%) | 50K | - | - | 20K (-33.33%) | 30K (+200.00%) | 10K (-75.00%) | 40K (-50.00%) | 80K (-27.27%) | 110K (+266.67%) | 30K (-92.50%) | 400K (+33.33%) | 300K (+150.00%) | 120K (+300.00%) | 30K (0.00%) | 30K (+200.00%) | 10K | - | 30K (-66.67%) | 90K (-35.71%) | 140K (-41.67%) | 240K (-11.11%) | 270K (-40.00%) | 450K | - |
Selling General And Administrative | 1.28M (+814.29%) | 140K (-90.54%) | 1.48M (+30.97%) | 1.13M (+24.18%) | 910K (-11.65%) | 1.03M (-38.32%) | 1.67M (+21.90%) | 1.37M (-45.42%) | 2.51M (+2.87%) | 2.44M (-16.15%) | 2.91M (-7.32%) | 3.14M (-16.04%) | 3.74M (+65.49%) | 2.26M (-13.41%) | 2.61M (+17.04%) | 2.23M (+232.84%) | 670K (-22.09%) | 860K (+16.22%) | 740K (-24.49%) | 980K (+60.66%) | 610K (-29.89%) | 870K (-19.44%) | 1.08M (+120.41%) | 490K (+16.67%) | 420K (+110.00%) | 200K (-25.93%) | 270K |
Operating Expenses | 1.70M (-20.93%) | 2.15M (0.00%) | 2.15M (-61.68%) | 5.61M (+375.42%) | 1.18M (0.00%) | 1.18M (-35.87%) | 1.84M (+12.88%) | 1.63M (-43.99%) | 2.91M (+3.19%) | 2.82M (-13.76%) | 3.27M (-4.11%) | 3.41M (-19.19%) | 4.22M (+52.90%) | 2.76M (-6.12%) | 2.94M (+23.53%) | 2.38M (+235.21%) | 710K (-20.22%) | 890K (+17.11%) | 760K (-22.45%) | 980K (+53.13%) | 640K (-33.33%) | 960K (-24.41%) | 1.27M (-16.99%) | 1.53M (+10.87%) | 1.38M (+39.39%) | 990K (+253.57%) | 280K |
Depreciation And Amortization | 350K (+25.00%) | 280K | - | 170K (+6.25%) | 160K (-5.88%) | 170K | - | 170K (0.00%) | 170K (0.00%) | 170K (+1600.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | 280K |
Operating Income | |||||||||||||||||||||||||||
Operating Income | -1.48M (-28.50%) | -2.07M (-2.36%) | -2.12M (-62.21%) | -5.61M (+379.49%) | -1.17M (-13.33%) | -1.35M (-25.82%) | -1.82M (+11.66%) | -1.63M (-43.99%) | -2.91M (+3.19%) | -2.82M (-13.76%) | -3.27M (-4.11%) | -3.41M (-19.19%) | -4.22M (+52.90%) | -2.76M (-6.12%) | -2.94M (+23.53%) | -2.38M (+235.21%) | -710.00K (-20.22%) | -890.00K (+17.11%) | -760.00K (-22.45%) | -980.00K (+53.13%) | -640.00K (-28.09%) | -890.00K (-82.62%) | -5.12M (+319.67%) | -1.22M (+12.96%) | -1.08M (+14.89%) | -940.00K (+235.71%) | -280.00K |
Ebit | -6.06M (+236.67%) | -1.80M | - | -5.38M (+58.70%) | -3.39M (+72.96%) | -1.96M | - | -1.43M (+240.48%) | -420.00K | 150K | -1.04M (-36.20%) | -1.63M (-51.49%) | -3.36M (+2.44%) | -3.28M (+20.15%) | -2.73M (+54.24%) | -1.77M (+126.92%) | -780.00K (-11.36%) | -880.00K (+15.79%) | -760.00K (-21.65%) | -970.00K (+53.97%) | -630.00K (-35.05%) | -970.00K (-23.62%) | -1.27M (+4.10%) | -1.22M (+12.96%) | -1.08M (+14.89%) | -940.00K | - |
EBITDA | -5.71M (+273.20%) | -1.53M | - | -5.21M (+61.30%) | -3.23M (+79.44%) | -1.80M | - | -1.26M (+404.00%) | -250.00K | 320K | -1.04M (-35.80%) | -1.62M (-51.79%) | -3.36M (+2.44%) | -3.28M (+20.59%) | -2.72M (+54.55%) | -1.76M (+125.64%) | -780.00K (-11.36%) | -880.00K (+15.79%) | -760.00K (-21.65%) | -970.00K (+53.97%) | -630.00K (-34.38%) | -960.00K (-24.41%) | -1.27M (+4.10%) | -1.22M (+12.96%) | -1.08M (+14.89%) | -940.00K | - |
Other Income / Expenses | |||||||||||||||||||||||||||
Interest Expense | 970K (0.00%) | 970K (+212.90%) | 310K (-34.04%) | 470K (-44.05%) | 840K (-38.24%) | 1.36M (-29.17%) | 1.92M (-6.80%) | 2.06M (-2.37%) | 2.11M (+12.83%) | 1.87M (+9.36%) | 1.71M (+1.18%) | 1.69M (+2012.50%) | 80K (-97.00%) | 2.67M (+456.25%) | 480K (+700.00%) | 60K (-86.05%) | 430K | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | -970.00K (0.00%) | -970.00K (+212.90%) | -310.00K (-34.04%) | -470.00K (-44.05%) | -840.00K (-38.24%) | -1.36M (-29.17%) | -1.92M (-6.80%) | -2.06M (-2.37%) | -2.11M (+12.83%) | -1.87M (+9.36%) | -1.71M (+1.18%) | -1.69M | - | - | - | -60.00K (-86.05%) | -430.00K | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||
Income Before Tax | -7.03M (+4586.67%) | -150.00K (-94.77%) | -2.87M (-50.94%) | -5.85M (+38.30%) | -4.23M (+27.03%) | -3.33M (-16.54%) | -3.99M (+14.33%) | -3.49M (+37.94%) | -2.53M (+47.09%) | -1.72M (-37.45%) | -2.75M (-19.12%) | -3.40M (-1.16%) | -3.44M (+4.88%) | -3.28M (+20.15%) | -2.73M (+50.00%) | -1.82M (+50.41%) | -1.21M (+37.50%) | -880.00K (+39.68%) | -630.00K (-35.05%) | -970.00K (+53.97%) | -630.00K (-35.71%) | -980.00K (-23.44%) | -1.28M (-14.67%) | -1.50M (+10.29%) | -1.36M (+41.67%) | -960.00K (+174.29%) | -350.00K |
Income Tax Expense | - | -15.29M | - | -5.85M | - | 1.40M | - | 2.08M (-1.89%) | 2.12M | -2.94M (+71.93%) | -1.71M (+1.18%) | -1.69M (+116.67%) | -780.00K | 2.67M | - | -560.00K | 490K | -10.00K (-96.00%) | -250.00K (+2400.00%) | -10.00K (0.00%) | -10.00K | 50K (+150.00%) | 20K | - | - | - | -70.00K |
Net Income From Continuing Operations | -7.03M (+4586.67%) | -150.00K (-94.77%) | -2.87M (-50.94%) | -5.85M (+38.30%) | -4.23M (+27.03%) | -3.33M (-16.54%) | -3.99M (+14.33%) | -3.49M (+37.94%) | -2.53M (+47.09%) | -1.72M (-37.45%) | -2.75M (-19.12%) | -3.40M (-1.16%) | -3.44M (+4.88%) | -3.28M (+20.15%) | -2.73M (+50.00%) | -1.82M (+50.41%) | -1.21M (+37.50%) | -880.00K (+39.68%) | -630.00K (-35.05%) | -970.00K (+53.97%) | -630.00K | - | - | - | - | - | - |
Net Income | -8.06M (+5273.33%) | -150.00K (-94.77%) | -2.87M (-50.94%) | -5.85M (+38.30%) | -4.23M (+27.03%) | -3.33M (-16.54%) | -3.99M (+14.33%) | -3.49M (+37.94%) | -2.53M (+47.09%) | -1.72M (-37.45%) | -2.75M (-19.12%) | -3.40M (-1.16%) | -3.44M (+4.88%) | -3.28M (+20.15%) | -2.73M (+50.00%) | -1.82M (+50.41%) | -1.21M (+37.50%) | -880.00K (+39.68%) | -630.00K (-35.05%) | -970.00K (+53.97%) | -630.00K (-35.71%) | -980.00K (-23.44%) | -1.28M (-14.67%) | -1.50M (+10.29%) | -1.36M (+41.67%) | -960.00K (+174.29%) | -350.00K |