AMTD IDEA Group

NYSE:AMTD

1.23 (USD) • At close November 8, 2024
Overview | Financials

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

2023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q22002 Q12001 Q42001 Q22001 Q12000 Q42000 Q22000 Q11999 Q41999 Q21999 Q11998 Q41998 Q21998 Q11997 Q41997 Q21997 Q11996 Q4
Revenue -1.694124.40957.016117.25885.68892.33974.56566.95973.04577.7445.03546.08157.024122.861116.673114.516108.914105.191106.167107.375103.178105.641101.615102.386104.411102.91897.627103.86596.20496.94893.42886.67783.4282.58785.06685.727199.48186.15187.95992.27982.92677.02187.33280.38779.01783.85777.83266.74276.42681.5277.78977.34478.88170.50565.51663.96764.98376.44865.22771.07535.67935.52535.13233.68533.62128.31729.32132.80329.02726.16826.27519.52822.99712.71513.54813.64114.17514.88916.18519.11421.83514.20610.0138.1676.6675.0773.8463.2952.5512.3721.962
Cost of Revenue 012.43515.0547.7465.3995.38219.708012.12125.6399.30523.07400000000000000000000000000000000000000000000013.71100004.983.87204.361.1031.12900.8122.1030.6030000000000000000000
Gross Profit -1.694111.97441.962109.51280.28986.95754.85766.95960.92452.10135.7323.006157.024122.861116.673114.516108.914105.191106.167107.375103.178105.641101.615102.386104.411102.91897.627103.86596.20496.94893.42886.67783.4282.58785.06685.727199.48186.15187.95992.27982.92677.02187.33280.38779.01783.85777.83266.74276.42681.5277.78977.34478.88170.50565.51663.96764.98362.73765.22771.07535.67935.52530.15229.81333.62123.95728.21831.67429.02725.35524.17218.92522.99712.71513.54813.64114.17514.88916.18519.11421.83514.20610.0138.1676.6675.0773.8463.2952.5512.3721.962
Gross Profit Ratio 10.90.7360.9340.9370.9420.73610.8340.670.7930.4991111111111111111111111111111111111111111111110.82111110.8580.88510.8460.9620.96610.9690.920.9691111111111111111111
Reseach & Development Expenses 0.84800.7160000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 0049204920982029.69412.7547.70916.44565.9645.56139.1937.95836.73437.935.6935.83533.9235.08534.68835.46134.15933.87732.62832.86131.07929.13630.15530.13728.366-3.58126.40425.87125.83925.53325.12728.59927.38526.70126.3927.50124.90525.09121.30319.83715.07617.51816.52216.96613.58113.94714.6713.912.6223.10811.64514.3995.796.41511.06711.4385.6578.95211.19711.8924.4099.3639.07913.0025.8674.0754.3154.2234.4924.8364.5664.5834.4324.2822.6921.911.7181.3721.0130.8720.6030.6150.526
Selling & Marketing Expenses 000.6790-590-14601.656-6.6321.515-10.998.1977.5517.42810.2947.3477.4777.47310.4417.9966.326.96310.5748.255.7966.1912.1138.1247.0917.2179.7886.7057.4246.47410.7567.2836.3026.1810.4589.5837.9436.6219.2138.4047.4725.0826.8515.9975.6374.7026.0755.8233.9324.2255.4775.05114.077.1286.1193.4262.5791.4672.092.9720.6541.6671.4622.9654.1144.6043.7824.1071.7852.8651.872.3965.8477.3695.2857.0237.5261.5511.6921.2310.6671.2313.1920.3210.3720.846
SG&A 19.71610.32511.1757.5258.5525.55510.385.8449.1966.1215.9445.45674.15753.11246.61848.25144.08145.37643.16346.27641.91641.40541.65246.03542.40939.67338.81844.97439.20436.22737.37139.92535.073.84332.87936.62733.12231.83531.30739.05736.96834.64433.01136.71433.30932.56226.38526.68821.07323.15521.22423.04119.40417.87918.89519.37817.67137.17818.77320.5189.2178.99412.53413.5288.6299.60612.86513.3557.37413.47713.68216.7849.9745.867.186.0936.88810.68311.9359.86811.45511.8084.2443.6032.9492.0392.2444.0640.9230.9871.372
Other Expenses 0-17.833-10.80836.82800-67.44402.579-0.55101.123-189.556-129.644-112.959-116.704-107.496-113.828-104.492-109.438-100.856-100.611-100.455-110.252-102.607-97.637-95.692-107.216-95.817-90.76-91.624-96.079-87.16-56.291-84.993-93.957-203.032-79.898-86.481-95.79-89.649-86.079-81.632-87.636-82.183-82.27-66.723-63.064-55.905-62.589-49.394-49.851-36.351-29.767-32.668-35.548-34.4560-36.915-41.503-20.298-17.04500-20.015000-20.535000-27.356-16.815-19.822-17.148-19.539-34.95-30.038-25.036-29.536-27.719-10.936-8.821-7.59-4.859-5.269-8.859-1.91-2.128-2.872
Operating Expenses 46.41711.4355.816.225.0921.8220.92511.41111.4312.5646.0877.336-115.399-76.532-66.341-68.452-63.415-68.451-61.329-63.162-58.94-59.206-58.803-64.217-60.198-57.964-56.874-62.242-56.613-54.533-54.253-56.153-52.089-52.448-52.114-57.33-169.91-48.063-55.174-56.732-52.681-51.435-48.622-50.921-48.875-49.707-40.338-36.376-34.832-39.434-28.17-26.81-16.947-11.888-13.773-16.17-16.78537.178-18.142-20.985-11.081-8.05112.53413.528-11.3869.60612.86513.355-13.16113.47713.68216.784-17.382-10.955-12.642-11.056-12.651-24.267-18.103-15.167-18.081-15.911-6.693-5.218-4.641-2.821-3.026-4.795-0.987-1.141-1.5
Operating Income -33.131101.64932.66102.00873.69481.40463.8650.31158.81165.14538.94836.78341.62646.32950.33246.06445.49936.73944.83744.21344.23846.43642.81338.16944.21444.95440.75341.62339.59142.41539.17530.52431.33130.13932.95228.39729.57138.08932.78535.54730.24525.58638.7129.46630.14334.1537.49430.36641.59442.08649.61950.53461.93458.61851.74447.79848.19814.36447.08550.0924.59827.47412.649.25222.2369.99315.00817.9915.86711.5739.8491.5325.6151.760.9062.5861.523-9.378-1.9183.9473.754-1.7053.3212.9492.0262.2560.821-1.51.5641.2310.462
Operating Income Ratio 19.5580.8170.5730.870.860.8820.8560.7510.8050.8380.8650.7980.2650.3770.4310.4020.4180.3490.4220.4120.4290.440.4210.3730.4230.4370.4170.4010.4120.4380.4190.3520.3760.3650.3870.3310.1480.4420.3730.3850.3650.3320.4430.3670.3810.4070.4820.4550.5440.5160.6380.6530.7850.8310.790.7470.7420.1880.7220.7050.6890.7730.360.2750.6610.3530.5120.5480.5470.4420.3750.0780.2440.1380.0670.190.107-0.63-0.1180.2060.172-0.120.3320.3610.3040.4440.213-0.4550.6130.5190.235
Total Other Income Expenses Net 77.85411.32530.1669.0316.9039.1139.785.2372.8040.0310.0011.961-2.818-3.072-2.561-1.801-1.804-1.934-1.804-1.676-1.548-1.677-1.676-1.161-1.16-0.902-0.774-0.773-0.774-0.774-0.773-0.773-0.774-1.052-1.117-1.123-1.087-4.268-0.135-0.159-1.557-1.606-1.619-1.594-1.735-1.279-1.41-1.43-2.994-6.216-7.599-12.015-16.249-18.593-19.185-18.397-17.41411.529-17.065-13.719-6.501-5.9774.9777.033-3.2464.3570.3450.33-0.4450.3050.640.61-0.896-0.47-0.466-0.631-1.207-2.266-2.847-2.973-3.042-2.615-1.539-1.321-1.269-1.0770-0.731-0.641-0.5380
Income Before Tax 44.723112.97462.826111.03880.59690.51773.6455.54861.61565.17638.94938.74438.80843.25747.77144.26243.69434.80643.03442.53842.6944.75941.13637.00943.05444.05239.97940.8538.81741.64138.40229.75130.55729.08731.83527.27428.48433.82132.6535.38828.68823.9837.09127.87228.40832.87136.08428.93738.635.8742.0238.5245.68540.02532.55929.430.78525.89330.0236.37218.09721.49617.61816.28518.9914.35115.35318.3215.42211.87810.4892.1414.7191.290.441.9550.317-11.644-4.7650.9730.712-4.3211.7821.6280.7561.180-2.2310.9230.6920
Income Before Tax Ratio -26.4010.9081.1020.9470.9410.980.9880.830.8440.8380.8650.8410.2470.3520.4090.3870.4010.3310.4050.3960.4140.4240.4050.3610.4120.4280.410.3930.4030.430.4110.3430.3660.3520.3740.3180.1430.3930.3710.3830.3460.3110.4250.3470.360.3920.4640.4340.5050.440.540.4980.5790.5680.4970.460.4740.3390.460.5120.5070.6050.5010.4830.5650.5070.5240.5580.5310.4540.3990.110.2050.1010.0320.1430.022-0.782-0.2940.0510.033-0.3040.1780.1990.1130.2320-0.6770.3620.2920
Income Tax Expense 2.9267.244.4938.914.649.4174.62922.37610.6659.6335.8384.8590.76816.25318.18616.72715.85410.95712.11116.11315.34816.89715.73212.63715.85516.87415.47615.8514.05715.72814.69111.20511.60410.58412.0159.6758.9412.82312.43313.33210.0519.29714.0676.94810.84612.65414.08711.90114.91913.73615.85314.54214.83314.23612.25911.33812.0559.44812.01214.0967.0048.4116.8596.367.0875.6695.996.6456.1734.7724.0910.8981.8920.550.190.80.308-4.696-1.8120.3840.301-1.5390.6410.590.2820.4230.859-0.7950.3330.2440.474
Net Income 46.40896.58647.19694.51167.90273.03371.11475.82150.9569.28928.80530.90938.03927.00429.58527.53527.84123.84830.92226.42527.34227.86125.40424.37227.19927.17924.5032524.7625.91323.71118.54618.95318.50219.82117.59919.54420.99820.21722.05618.63714.68323.02520.92417.56220.21821.99717.03623.68222.13426.16623.97830.85225.78920.318.06318.72916.44518.00822.27511.09213.08610.7589.92511.9038.6829.36311.6749.2487.1066.3991.2442.8260.740.251.1550.009-6.948-2.9530.590.41-2.7821.1411.0390.4740.756-0.038-1.4360.590.449-0.013
Net Income Ratio -27.3960.7760.8280.8060.7920.7910.9541.1320.6980.8910.640.6710.2420.220.2540.240.2560.2270.2910.2460.2650.2640.250.2380.260.2640.2510.2410.2570.2670.2540.2140.2270.2240.2330.2050.0980.2440.230.2390.2250.1910.2640.260.2220.2410.2830.2550.310.2720.3360.310.3910.3660.310.2820.2880.2150.2760.3130.3110.3680.3060.2950.3540.3070.3190.3560.3190.2720.2440.0640.1230.0580.0180.0850.001-0.467-0.1820.0310.019-0.1960.1140.1270.0710.149-0.01-0.4360.2310.189-0.007
EPS 0.771.240.921.951.791.921.731.851.332.050.870.931.120.1010.930.1040.880.090.970.0990.850.1030.780.0890.830.0990.740.090.750.0940.720.0670.580.0680.60.0640.590.0770.590.0770.540.0520.650.0710.50.0680.650.0590.670.0750.740.0810.860.0860.570.060.520.0530.490.080.450.0640.440.0490.490.0410.370.0540.360.0320.250.0060.110.0570.0020.0890.001-0.077-0.280.0560.005-0.260.110.0120.0450.072-0-0.140.0560.005-0.001
EPS Diluted 0.771.240.921.951.791.921.731.851.332.050.870.931.110.1010.930.1040.880.090.970.0990.840.1020.770.0890.830.0990.740.090.740.0930.710.0670.570.0670.60.0630.590.0770.580.0760.530.0520.650.0710.490.0680.640.0580.660.0750.720.080.850.0860.560.0590.510.0530.480.0790.440.0640.440.0490.480.0410.370.0540.350.0320.250.0060.110.0570.0020.0890.001-0.077-0.280.0560.005-0.260.110.0120.0450.072-0-0.140.0560.005-0.001
EBITDA 82.4652.17719.0291.413-1.1511.04611.88347.8862.80413.776-4.305-1.01550.84752.72855.96751.72551.04142.5450.50750.01449.91252.2448.61543.97250.14350.87946.68547.55145.65248.34544.97436.06236.87535.51638.2733.64234.75243.41538.05140.7735.47830.76543.79434.4235.19439.07441.19733.745.06720.66352.84353.5764.67861.27254.25650.30350.8816.95749.64152.21225.528.35913.49.93123.04210.73715.76518.70816.63312.48910.92.5196.7332.6231.813.452.796-8.45-0.8774.6384.42-1.1033.5393.1542.2052.3590.91-1.4231.6031.2950.513
EBITDA Ratio -48.6810.0170.3340.012-0.0130.0110.1590.7150.0380.177-0.096-0.0220.3240.4290.480.4520.4690.4040.4760.4660.4840.4950.4780.4290.480.4940.4780.4580.4750.4990.4810.4160.4420.430.450.3920.1740.5040.4330.4420.4280.3990.5010.4280.4450.4660.5290.5050.590.2530.6790.6930.820.8690.8280.7860.7830.2220.7610.7350.7150.7980.3810.2950.6850.3790.5380.570.5730.4770.4150.1290.2930.2060.1340.2530.197-0.568-0.0540.2430.202-0.0780.3530.3860.3310.4650.237-0.4320.6280.5460.261