AGM Group Holdings Inc. (AGMH)

AGM Group Holdings Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	32.04	68.76	203.11	36.71	0.05
Revenue Growth (YoY)	-53.40%	-66.15%	453.27%	68767.71%	-83.85%
Cost of Revenue	25.19	65.61	160.84	30.11	0.04
Gross Profit	6.86	3.15	42.27	6.6	0.01
Selling, General & Admin	0.91	-12.67	29.62	1.61	0.96
Research & Development	-	-	-	0.04	0.06
Operating Expenses	0.91	-12.67	29.62	1.64	1.03
Operating Income	5.95	15.82	12.64	4.95	-1.01
Other Non Operating Income (Expenses)	-0.21	-0.31	-0.45	0	-0.01
Pretax Income	5.74	15.51	12.19	4.96	-1.02
Income Tax Expense	2.33	4.09	3.44	1.41	0.08
Earnings From Continuing Operations	3.41	11.42	8.76	3.55	-1.1
Earnings From Discontinued Operations	-0.29	-18.86	2.72	-	0.03
Net Income	3.12	-7.44	11.48	3.55	-1.07
Net Income to Common	3.12	-7.44	11.48	3.55	-1.07
Net Income Growth	-	-	223.10%	-	-
Shares Outstanding (Basic)	24	24	24	21	22
Shares Outstanding (Diluted)	24	24	24	22	22
Shares Change (YoY)	-	-	12.75%	-1.27%	2.30%
EPS (Basic)	0.13	-0.31	0.47	0.17	-0.05
EPS (Diluted)	0.13	-0.31	0.47	0.17	-0.05
EPS Growth	-	-	186.29%	-	-
Free Cash Flow	7.11	-1.69	-17.34	-2.19	-1.65
Free Cash Flow Per Share	0.29	-0.07	-0.71	-0.10	-0.08
Gross Margin	21.40%	4.58%	20.81%	17.97%	27.71%
Operating Margin	18.56%	23.01%	6.22%	13.49%	-1900.66%
Profit Margin	9.73%	-10.82%	5.65%	9.68%	-2010.41%
Free Cash Flow Margin	22.19%	-2.46%	-8.54%	-5.98%	-3100.71%
EBITDA	5.95	15.82	12.65	4.99	-0.98
EBITDA Margin	18.56%	23.01%	6.23%	13.59%	-
D&A For EBITDA	0	0	0	0.04	0.03
EBIT	5.95	15.82	12.64	4.95	-1.01
EBIT Margin	18.56%	23.01%	6.22%	13.49%	-
Effective Tax Rate	40.62%	26.39%	28.20%	28.36%	-
Revenue as Reported	-	-	-	-	0.05

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

SEC Filings: 10-K · 10-Q