Also trades as: AGAS.OL (OSL) · $vol 0M

$0.00

+0.00 (+0.00%)

OTC · Energy · Oil & Gas Midstream · Tech Score Neutral · Power 53 · $7659 mcap · 16M float · 0.0005% daily turnover · Short 63% of daily vol

Revenue

$291M -20.4% ▼

5Y CAGR: +3.1%

Gross Profit

$190M -3.6% ▼

5Y CAGR: +8.0%

Operating Income

$548M +189.2% ▲

5Y CAGR: +45.0%

Net Income

$443M +170.8% ▲

5Y CAGR: +51.3%

EPS (Diluted)

$5.76 +171.7% ▲

5Y CAGR: +45.6%

EBITDA

$491M +112.4% ▲

5Y CAGR: +30.9%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$206M	$211M	$255M	$366M	$291M
YoY Growth	-17.9%	+2.4%	+20.8%	+43.6%	-20.4%
Cost of Revenue	$107M	$117M	$119M	$169M	$102M
Gross Profit	$99M	$93M	$135M	$197M	$190M
Gross Margin	48.2%	44.3%	53.2%	53.8%	65.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$4M	$4M	$5M	$7M	$13M
Operating Expenses	$6M	$46M	$33M	$7M	-$359M
Operating Income	$93M	$47M	$109M	$190M	$548M
Operating Margin	45.2%	22.4%	42.9%	51.8%	188.2%
Interest Expense	$25M	$16M	$20M	$23M	$12M
Income Before Tax	$71M	$33M	$89M	$164M	$443M
Tax Expense	$85K	$498K	$285K	$258K	$182K
Net Income	$71M	$32M	$89M	$164M	$443M
Net Margin	34.5%	15.2%	35.0%	44.7%	152.2%
EPS (Diluted)	$1.11	$0.44	$1.16	$2.12	$5.76
EBITDA	$91M	$86M	$152M	$231M	$491M
Shares Outstanding	64M	73M	77M	77M	77M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$85M	$79M	$111M	$116M	$68M	$63M	$45M	$114K
Cost of Revenue	$34M	$31M	$46M	$43M	$27M	$22M	$19M	$309K
Gross Profit	$51M	$48M	$72M	$70M	$42M	$41M	$26M	$432K
Gross Margin	60.4%	60.9%	65.1%	60.5%	62.1%	64.9%	58.4%	379.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1M	$3M	$2M	$2M	$6M	$1M	$4M	$5M
Operating Expenses	$11M	$13M	$2M	$2M	-$21M	$12M	-$275M	-$30M
Operating Income	$40M	$35M	$67M	$156M	$62M	$29M	$302M	-$5M
Operating Margin	47.3%	44.4%	59.9%	134.0%	91.7%	46.1%	673.7%	-4080.5%
Interest Expense	$6M	$6M	$6M	$11M	$5M	$5M	$2M	$13K
Income Before Tax	$36M	$30M	$62M	$147M	$61M	$26M	$210M	$43M
Tax Expense	$50K	$37K	$120K	$63K	$2K	$0	$117K	$82K
Net Income	$36M	$30M	$61M	$146M	$61M	$26M	$210M	$45M
Net Margin	42.2%	37.8%	55.3%	126.1%	89.5%	41.2%	469.5%	39307.3%
EPS (Diluted)	$0.46	$0.38	$0.80	$1.90	$0.79	$0.33	$2.73	$0.58
EBITDA	$53M	$46M	$72M	$81M	$76M	$36M	$215M	$45M
Shares Outstanding	78M	77M	77M	77M	77M	78M	77M	77M

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