AGM Group Holdings Inc. (AGMH) - Quarterly Income Statement

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AGMH
Financials

1.24 (USD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	28.16	28.16	36.588	18.294	128.867	64.433	113.529	56.764	31.374	5.336	0	0	0.014	0.031	0.004	0.004	-0.078	0.302	0.053	0.053	0.48	0.48	2.076	2.076	3.222	3.315	2.945	2.945	3.185	3.185	0.667	0.667
Cost of Revenue Numbers are in millions	26.49	26.49	35.299	17.649	103.883	51.941	91.924	45.962	25.49	4.622	0	0	0.009	0.01	0.01	0.01	0.129	0.071	0.05	0.05	0.039	0.039	0.788	0.788	1.348	1.034	0.484	0.484	0.925	0.925	0.264	0.264
Gross Profit Numbers are in millions	1.67	1.67	1.289	0.644	24.984	12.492	21.605	10.802	5.884	0.714	0	0	0.005	0.021	-0.006	-0.006	-0.206	0.231	0.003	0.003	0.441	0.441	1.289	1.289	1.874	2.282	2.462	2.462	2.26	2.26	0.403	0.403
Gross Profit Ratio Numbers are in millions	0.059	0.059	0.035	0.035	0.194	0.194	0.19	0.19	0.188	0.134	0	0	0.363	0.676	-1.338	-1.337	2.657	0.764	0.049	0.049	0.919	0.919	0.621	0.621	0.582	0.688	0.836	0.836	0.71	0.71	0.604	0.604
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.004	0.01	0.011	0.011	0.016	0.016	0.016	0.016	0.064	0	0	0	0.315	0.315	0.199	0.199	0.548	0.004	0.475	0.475	0.132	0.132	0.276	0.276
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.32	0	1.566	0	0.762	0	4.8	0	2.092	0	1.258	0	0.629	0.629	0.37	0.37	0.37	0.37
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.281	0	0	0	0	0	-3.446	0	0	0	0.007	0	0.003	0.003	0.211	0.211	0	0
SG&A Numbers are in millions	17.18	17.18	20.489	10.245	28.72	14.36	1.675	0.838	0.817	0.329	0.24	0.24	0.199	0.274	0.246	0.246	0.206	0.402	0.381	0.381	1.354	1.354	1.046	1.046	0.835	0.832	0.65	0.65	0.581	0.581	0.37	0.37
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.024	-0.015	0	0	-0.005	-0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	17.319	17.319	20.385	10.193	28.863	14.431	1.905	0.953	0.821	0.34	0.254	0.254	0.215	0.29	0.26	0.26	0.379	0.577	0.376	0.376	1.676	1.676	1.245	1.245	0.21	0.828	1.16	1.16	0.45	0.45	0.647	0.647
Operating Income Numbers are in millions	-15.51	-15.51	21.778	10.889	-3.736	-1.868	19.929	9.965	5.063	0.374	-0.252	-0.252	-0.21	-0.269	-0.267	-0.267	-0.218	-0.235	-0.378	-0.378	-1.228	-1.228	0.043	0.043	1.587	1.454	1.337	1.337	1.811	1.811	-0.243	-0.243
Operating Income Ratio Numbers are in millions	-0.551	-0.551	0.595	0.595	-0.029	-0.029	0.176	0.176	0.161	0.07	0	0	-15.445	-8.603	-63.239	-63.224	2.814	-0.777	-7.166	-7.166	-2.559	-2.559	0.021	0.021	0.493	0.438	0.454	0.454	0.569	0.569	-0.364	-0.364
Total Other Income Expenses Net Numbers are in millions	-0.139	-0.139	10.785	-0.052	-0.072	-0.072	-0.23	-0.115	0.024	-0.015	-0.002	-0.002	-0.005	-0.005	0.001	0.001	-0.109	-0.111	0.005	0.005	-0.007	-0.007	0	0	0.076	-0	-0.035	-0.035	-0.001	-0.001	-0	-0
Income Before Tax Numbers are in millions	-15.649	-15.649	21.674	10.837	-3.879	-1.94	19.699	9.85	5.086	0.359	-0.254	-0.254	-0.215	-0.274	-0.266	-0.266	-0.328	-0.346	-0.374	-0.374	-1.234	-1.234	0.044	0.044	1.663	1.453	1.302	1.302	1.81	1.81	-0.243	-0.243
Income Before Tax Ratio Numbers are in millions	-0.556	-0.556	0.592	0.592	-0.03	-0.03	0.174	0.174	0.162	0.067	0	0	-15.814	-8.773	-62.922	-62.907	4.221	-1.146	-7.079	-7.079	-2.573	-2.573	0.021	0.021	0.516	0.438	0.442	0.442	0.568	0.568	-0.364	-0.364
Income Tax Expense Numbers are in millions	3.872	3.872	5.56	2.78	0.788	0.394	5.132	2.566	1.249	0.157	0	0	0.076	0.046	0.001	0	0.097	0.155	0.093	0.093	0.55	0.55	0.252	0.252	0.491	1.129	0.331	0.331	0.392	0.392	0	0
Net Income Numbers are in millions	-11.777	-11.777	16.114	8.057	-3.091	-1.546	14.567	7.284	3.838	0.202	-0.254	-0.254	-0.291	-0.32	-0.266	-0.266	-0.424	-0.501	-0.28	-0.28	-0.684	-0.684	-0.209	-0.209	2.154	0.324	0.971	0.971	1.418	1.418	-0.243	-0.243
Net Income Ratio Numbers are in millions	-0.418	-0.418	0.44	0.44	-0.024	-0.024	0.128	0.128	0.122	0.038	0	0	-21.429	-10.235	-62.922	-62.907	5.465	-1.659	-5.309	-5.309	-1.427	-1.427	-0.1	-0.1	0.669	0.098	0.33	0.33	0.445	0.445	-0.364	-0.364
EPS Numbers are in millions	-0.49	-0.49	0.66	0.33	-0.12	-0.06	0.68	0.34	0.18	0.01	-0.012	-0.012	-0.013	-0.015	-0.012	-0.012	-0.02	-0.023	-0.013	-0.013	-0.032	-0.032	-0.01	-0.01	0.11	0.016	0.049	0.049	4.19	4.19	0	0
EPS Diluted Numbers are in millions	-0.49	-0.49	0.66	0.33	-0.11	-0.057	0.68	0.34	0.17	0.01	-0.012	-0.012	-0.013	-0.015	-0.012	-0.012	-3.66	-2.16	-0.013	-0.013	-0.032	-0.032	-0.01	-0.01	0.11	0.016	0.049	0.049	4.19	4.19	0	0
EBITDA Numbers are in millions	-15.413	-15.413	21.894	10.947	-3.748	-1.8	20.14	10.07	5.175	0.375	-0.248	-0.248	-0.202	-0.261	-0.259	-0.259	-0.212	-0.221	-0.364	-0.364	-1.214	-1.186	0.141	0.141	1.64	1.462	1.344	1.344	1.815	1.815	-0.242	-0.242
EBITDA Ratio Numbers are in millions	-0.547	-0.547	0.598	0.598	-0.029	-0.028	0.177	0.177	0.161	0.07	0	0	-14.827	-8.503	-61.31	-61.296	2.729	-0.731	-6.899	-6.899	-2.531	-2.472	0.068	0.068	0.509	0.441	0.456	0.456	0.57	0.57	-0.362	-0.362

AGM Group Holdings Inc.

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