AGM Group Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	48.53	32.04	68.76	203.11	36.71	0.05
Revenue Growth (YoY)	18.80%	-53.40%	-66.15%	453.27%	68767.71%	-83.85%
Cost of Revenue	41.03	25.19	65.61	160.84	30.11	0.04
Gross Profit	7.5	6.86	3.15	42.27	6.6	0.01
Selling, General & Admin	-12.06	0.91	-12.67	29.62	1.61	0.96
Research & Development	-	-	-	-	0.04	0.06
Operating Expenses	-12.06	0.91	-12.67	29.62	1.64	1.03
Operating Income	19.56	5.95	15.82	12.64	4.95	-1.01
Other Non Operating Income (Expenses)	-0.36	-0.21	-0.31	-0.45	0	-0.01
Pretax Income	19.2	5.74	15.51	12.19	4.96	-1.02
Income Tax Expense	0.1	2.33	4.09	3.44	1.41	0.08
Earnings From Continuing Operations	19.1	3.41	11.42	8.76	3.55	-1.1
Earnings From Discontinued Operations	-3.86	-0.29	-18.86	2.72	-	0.03
Net Income	15.24	3.12	-7.44	11.48	3.55	-1.07
Net Income to Common	15.24	3.12	-7.44	11.48	3.55	-1.07
Net Income Growth	-	-	-	223.10%	-	-
Shares Outstanding (Basic)	1	0	0	0	0	0
Shares Outstanding (Diluted)	1	0	0	0	0	0
Shares Change (YoY)	91.30%	-	-	12.75%	-1.27%	2.30%
EPS (Basic)	16.43	6.43	-15.34	23.66	8.26	-2.46
EPS (Diluted)	16.43	6.43	-15.34	23.66	8.26	-2.46
EPS Growth	-	-	-	186.29%	-	-
Free Cash Flow	2.12	7.11	-1.69	-17.34	-2.19	-1.65
Free Cash Flow Per Share	2.29	14.66	-3.49	-35.75	-5.10	-3.79
Gross Margin	15.45%	21.40%	4.58%	20.81%	17.97%	27.71%
Operating Margin	40.31%	18.56%	23.01%	6.22%	13.49%	-1900.66%
Profit Margin	31.41%	9.73%	-10.82%	5.65%	9.68%	-2010.41%
Free Cash Flow Margin	4.38%	22.19%	-2.46%	-8.54%	-5.98%	-3100.71%
EBITDA	19.56	5.95	15.82	12.65	4.99	-0.98
EBITDA Margin	40.31%	18.56%	23.01%	6.23%	13.59%	-
D&A For EBITDA	0	0	0	0	0.04	0.03
EBIT	19.56	5.95	15.82	12.64	4.95	-1.01
EBIT Margin	40.31%	18.56%	23.01%	6.22%	13.49%	-
Effective Tax Rate	0.50%	40.62%	26.39%	28.20%	28.36%	-
Revenue as Reported	-	-	-	-	-	0.05

Updated Oct 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q