AGBA Acquisition Limited (AGBA)

NASDAQ: AGBA · IEX Real-Time Price · USD

2.250

+0.080 (3.69%)

At close: Jul 19, 2024, 4:00 PM

2.320

+0.070 (3.11%)

Pre-market: Jul 22, 2024, 7:14 AM EDT

AGBA Acquisition Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	50.77	54.19	31.08	11.47	14.05	0
Revenue Growth (YoY)	26.68%	74.35%	171.00%	-18.36%	-	-
Cost of Revenue	34.44	37.29	18.82	3.87	4.67	0
Gross Profit	16.33	16.9	12.26	7.6	9.37	0
Selling, General & Admin	46.43	54.33	39.24	15.15	10.38	0.34
Research & Development	5.02	4.56	1.21	0	0	0
Other Operating Expenses	1.19	1.08	0.02	0.41	0	0
Operating Expenses	52.63	59.96	40.47	15.57	10.38	0.34
Operating Income	-36.3	-43.06	-28.21	-7.96	-1	-0.34
Interest Expense / Income	0.83	0.78	0.14	0.48	0.87	0
Other Expense / Income	7.72	5.07	16.04	-128.42	13.59	-0.54
Pretax Income	-44.84	-48.92	-44.4	119.97	-15.46	0.2
Income Tax	0.35	0.29	0.12	23.51	0.68	0
Net Income	-45.19	-49.21	-44.52	96.46	-16.14	0.2
Shares Outstanding (Basic)	70	65	56	56	6	4
Shares Outstanding (Diluted)	70	65	56	56	6	4
Shares Change	15.56%	16.37%	1.05%	828.87%	50.68%	-
EPS (Basic)	-0.66	-0.75	-0.79	1.74	-0.01	-0.81
EPS (Diluted)	-0.66	-0.75	-0.79	1.74	-0.01	-0.81
Free Cash Flow	-32.9	-36.26	-20.27	-2.16	21.96	-0.36
Free Cash Flow Per Share	-0.47	-0.56	-0.36	-0.04	3.67	-0.09
Gross Margin	32.17%	31.19%	39.44%	66.29%	66.74%	-
Operating Margin	-71.49%	-79.46%	-90.77%	-69.43%	-7.13%	-
Profit Margin	-89.01%	-90.80%	-143.24%	841.11%	-114.91%	-
Free Cash Flow Margin	-64.81%	-66.91%	-65.23%	-18.81%	156.34%	-
Effective Tax Rate	-	-	-	19.59%	-	-
EBITDA	-41.7	-46.38	-43.86	120.5	-14.52	0.2
EBITDA Margin	-82.12%	-85.58%	-141.13%	1050.68%	-103.40%	-
Depreciation & Amortization	2.32	1.76	0.39	0.05	0.07	0
EBIT	-44.02	-48.14	-44.26	120.45	-14.59	0.2
EBIT Margin	-86.69%	-88.83%	-142.39%	1050.28%	-103.86%	-

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).