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)	-25.34%	-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	-13.88	-0.91	12.67	-29.62	1.61	0.96
Research & Development	-	-	-	-	0.04	0.06
Total Operating Expenses	-13.88	-0.91	12.67	-29.62	1.64	1.03
Operating Income	21.38	7.77	-9.51	71.89	4.95	-1.01
Total Non-Operating Income (Expense)	-0.36	-0.21	-0.31	-0.45	0	-0.01
Pretax Income	21.01	7.56	-9.83	71.44	4.96	-1.02
Provision for Income Taxes	-	2.33	4.09	3.44	-	0.08
Net Income	12.45	3.12	-7.44	11.48	3.55	-1.07
Net Income to Common	12.45	3.12	-7.44	11.48	3.55	-1.07
Net Income Growth	-	-	-	223.10%	-	-
Shares Outstanding (Basic)	25	24	24	24	0	0
Shares Outstanding (Diluted)	25	24	24	24	0	0
Shares Change (YoY)	1.83%	-	-	4900.01%	3.85%	7.18%
EPS (Basic)	28.85	0.13	-0.31	0.47	-5.50	-0.50
EPS (Diluted)	28.85	0.13	-0.31	0.47	-5.50	-0.50
Free Cash Flow	2.12	7.11	-1.69	-17.34	-2.19	-1.65
Free Cash Flow Growth	-70.13%	-	-	-	-	-
Free Cash Flow Per Share	0.09	0.29	-0.07	-0.72	-5.00	-3.54
Gross Margin	15.45%	21.40%	4.59%	20.81%	17.97%	27.71%
Operating Margin	44.06%	24.23%	-13.84%	35.39%	13.49%	-1900.66%
Profit Margin	43.31%	16.31%	-20.24%	33.48%	13.51%	-2058.25%
FCF Margin	4.38%	22.19%	-2.46%	-8.54%	-5.98%	-3100.71%
EBITDA	21.39	7.78	-9.48	71.94	5.02	-0.98
EBITDA Margin	44.08%	24.26%	-13.79%	35.42%	13.67%	-1837.94%
EBIT	21.38	7.77	-9.51	71.89	4.95	-1.01
EBIT Margin	44.06%	24.23%	-13.84%	35.39%	13.49%	-1900.66%
Effective Tax Rate	-	30.85%	-41.66%	4.81%	0.00%	-7.48%

Updated Oct 10, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q