AGM Group Holdings Inc. (AGMH)

AGM Group Holdings Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	65	92.91	242.4	36.71	0.05	0.33
Revenue Growth (YoY)	-59.53%	-61.67%	560.30%	68767.71%	-83.85%	-93.55%
Cost of Revenue	59.71	88.28	195.81	30.11	0.04	0.04
Gross Profit	5.29	4.63	46.59	6.6	0.01	0.29
Selling, General & Admin	50.98	13.87	30.4	1.61	0.96	1.37
Research & Development	-	-	-	0.04	0.06	0.13
Operating Expenses	50.98	13.87	30.4	1.64	1.03	1.5
Operating Income	-45.7	-9.24	16.19	4.95	-1.01	-1.21
Earnings From Equity Investments	-	-	-	-	-	0.03
Other Non Operating Income (Expenses)	-0.34	-0.38	-0.37	0	-0.01	-0.25
Pretax Income	-46.04	-9.62	15.82	4.96	-1.02	-1.42
Income Tax Expense	-11.32	-2.18	4.34	1.41	0.08	0.06
Earnings From Continuing Operations	-34.71	-7.44	11.48	3.55	-1.1	-1.49
Earnings From Discontinued Operations	-3.76	-	-	-	0.03	-0.08
Net Income	-38.47	-7.44	11.48	3.55	-1.07	-1.56
Net Income to Common	-38.47	-7.44	11.48	3.55	-1.07	-1.56
Net Income Growth	-	-	223.10%	-	-	-
Shares Outstanding (Basic)	24	24	24	21	22	21
Shares Outstanding (Diluted)	24	24	24	22	22	21
Shares Change (YoY)	-5.39%	-	12.75%	-1.27%	2.30%	1.66%
EPS (Basic)	-1.59	-0.31	0.47	0.17	-0.05	-0.07
EPS (Diluted)	-1.59	-0.31	0.47	0.17	-0.05	-0.07
EPS Growth	-	-	184.40%	-	-	-
Free Cash Flow	-1.2	-1.7	-17.62	-2.19	-1.65	-0.2
Free Cash Flow Per Share	-0.05	-0.07	-0.73	-0.10	-0.08	-0.01
Gross Margin	8.13%	4.98%	19.22%	17.97%	27.71%	86.95%
Operating Margin	-70.31%	-9.95%	6.68%	13.49%	-1900.66%	-366.63%
Profit Margin	-59.19%	-8.01%	4.73%	9.68%	-2010.41%	-473.59%
Free Cash Flow Margin	-1.85%	-1.83%	-7.27%	-5.98%	-3100.71%	-59.72%
EBITDA	-45.23	-8.93	16.39	4.99	-0.98	-1.16
EBITDA Margin	-69.59%	-9.61%	6.76%	13.59%	-	-
D&A For EBITDA	0.46	0.31	0.2	0.04	0.03	0.05
EBIT	-45.7	-9.24	16.19	4.95	-1.01	-1.21
EBIT Margin	-70.31%	-9.95%	6.68%	13.49%	-	-
Effective Tax Rate	-	-	27.46%	28.36%	-	-
Revenue as Reported	-	-	-	-	0.05	0.33

Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q