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	242.4	36.71	0.05
Revenue Growth (YoY)	-25.34%	-53.40%	-71.63%	560.30%	68767.65%	-83.85%
Cost of Revenue	-41.03	-25.19	-65.61	195.81	-30.11	0.04
Gross Profit	7.5	6.86	3.15	46.59	6.6	0.01
Selling, General & Admin	-13.88	-0.91	12.67	30.4	1.61	0.96
Total Operating Expenses	-13.88	-0.91	12.67	30.4	1.61	0.96
Operating Income	19.56	5.95	15.82	16.19	4.95	-1.01
Total Non-Operating Income (Expense)	-0.36	-0.21	-0.31	-0.37	0	-0.01
Pretax Income	19.2	5.74	15.51	15.82	4.96	-1.02
Provision for Income Taxes	-0.1	-2.33	-4.09	-4.34	-1.41	-0.08
Net Income	19.29	8.07	19.6	20.17	6.36	-0.94
Earnings From Discontinued Operations	3.98	-0.58	-37.71	-	-	-0.64
Net Income to Common	23.27	7.49	-18.11	20.17	6.36	-1.59
Net Income Growth	-	-	-	216.86%	-	-
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)	35.22	6.50	-15.50	23.50	8.50	-2.50
EPS (Diluted)	35.22	6.50	-15.50	23.50	8.50	-2.50
EPS Growth	-	-	-	176.47%	-	-
Free Cash Flow	2.12	7.11	-1.69	-17.62	-2.19	-1.65
Free Cash Flow Growth	-70.13%	-	-	-	-	-
Free Cash Flow Per Share	2.29	14.66	-3.49	-36.33	-5.10	-3.79
Gross Margin	15.45%	21.40%	4.59%	19.22%	17.97%	27.71%
Operating Margin	40.31%	18.56%	23.01%	6.68%	13.49%	-1900.66%
Profit Margin	39.76%	25.18%	28.51%	8.32%	17.34%	-1771.81%
FCF Margin	4.38%	22.19%	-2.46%	-7.27%	-5.98%	-3100.71%
EBITDA	19.58	5.97	15.87	16.53	5.06	-0.98
EBITDA Margin	40.35%	18.62%	23.08%	6.82%	13.77%	-1837.94%
EBIT	19.56	5.95	15.82	16.19	4.95	-1.01
EBIT Margin	40.31%	18.56%	23.01%	6.68%	13.49%	-1900.66%
Effective Tax Rate	-0.50%	-40.62%	-26.39%	-27.46%	-28.36%	7.48%

SEC Filings: 10-K · 10-Q