AGM Group Holdings Inc. (AGMH)

AGM Group Holdings Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	92.91	92.91	242.4	36.71	0.05	0.33
Revenue Growth (YoY)	153.08%	-61.67%	560.30%	68767.71%	-83.85%	-93.55%
Cost of Revenue	88.28	88.28	195.81	30.11	0.04	0.04
Gross Profit	4.63	4.63	46.59	6.6	0.01	0.29
Selling, General & Admin	13.87	13.87	30.4	1.61	0.96	1.37
Research & Development	0	0	0	0.04	0.06	0.13
Operating Expenses	13.87	13.87	30.4	1.64	1.03	1.5
Operating Income	-9.24	-9.24	16.19	4.95	-1.01	-1.21
Other Expense / Income	0.38	0.38	0.37	-0	-0.02	0.29
Pretax Income	-9.62	-9.62	15.82	4.96	-1	-1.5
Income Tax	-2.18	-2.18	4.34	1.41	0.08	0.06
Net Income	-7.44	-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	12.75%	-	12.75%	-1.27%	2.30%	1.66%
EPS (Basic)	-0.31	-0.31	0.47	0.17	-0.05	-0.07
EPS (Diluted)	-0.31	-0.31	0.47	0.17	-0.05	-0.07
EPS Growth	-	-	176.47%	-	-	-
Free Cash Flow	-1.7	-1.7	-17.67	-2.19	-1.65	-0.2
Free Cash Flow Per Share	-0.07	-0.07	-0.73	-0.10	-0.08	-0.01
Gross Margin	4.98%	4.98%	19.22%	17.97%	27.71%	86.95%
Operating Margin	-9.95%	-9.95%	6.68%	13.49%	-1900.66%	-366.63%
Profit Margin	-8.01%	-8.01%	4.73%	9.68%	-2010.41%	-473.59%
Free Cash Flow Margin	-1.83%	-1.83%	-7.29%	-5.98%	-3100.71%	-59.73%
Effective Tax Rate	-	-	27.46%	28.36%	-	-
EBITDA	-9.15	-9.15	16.16	5.06	-0.96	-1.45
EBITDA Margin	-9.85%	-9.85%	6.67%	13.78%	-1804.46%	-438.78%
Depreciation & Amortization	0.47	0.47	0.34	0.1	0.03	0.05
EBIT	-9.62	-9.62	15.82	4.96	-1	-1.5
EBIT Margin	-10.36%	-10.36%	6.53%	13.51%	-1867.19%	-454.01%

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).