AMTD IDEA Group (AMTD)

NYSE: AMTD · IEX Real-Time Price · USD

1.710

-0.040 (-2.29%)

At close: Apr 19, 2024, 4:00 PM

1.700

-0.010 (-0.58%)

After-hours: Apr 19, 2024, 7:40 PM EDT

AMTD IDEA Group Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017
Revenue	177.31	178.92	144.17	236.26	59.75	132.24
Revenue Growth (YoY)	-0.90%	24.11%	-38.98%	295.44%	-54.82%	-
Cost of Revenue	22.86	10.73	13.28	14.68	6.73	14.28
Gross Profit	154.45	168.2	130.89	221.58	53.02	117.96
Selling, General & Admin	16.54	12.23	12.08	12.11	8.71	13.08
Other Operating Expenses	0	0	0	0	0	-2.29
Operating Expenses	16.54	12.23	12.08	12.11	8.71	10.79
Operating Income	137.91	155.96	118.81	209.47	44.31	107.18
Interest Expense / Income	0	0	0	0	0	3.68
Other Expense / Income	-17.61	1.63	0.73	69.1	-26.33	13.45
Pretax Income	155.52	154.34	118.07	140.37	70.64	90.05
Income Tax	13.44	13.99	-17.61	20.27	10.73	17.31
Net Income	142.08	140.35	135.68	120.1	59.91	72.74
Net Income Growth	1.24%	3.44%	12.97%	100.46%	-17.63%	-
Shares Outstanding (Basic)	378	246	246	231	231	-
Shares Change	53.74%	-	6.48%	-	-	-
EPS (Basic)	2.85	3.69	3.33	3.33	-	-
EPS (Diluted)	2.85	3.69	3.24	3.33	-	-
EPS Growth	-22.87%	13.98%	-2.76%	-	-	-
Free Cash Flow	47.35	61.76	253.76	80.03	-0.35	13.57
Free Cash Flow Per Share	0.75	1.51	6.20	2.08	-0.01	-
Gross Margin	87.11%	94.01%	90.79%	93.79%	88.73%	89.20%
Operating Margin	77.78%	87.17%	82.41%	88.66%	74.16%	81.04%
Profit Margin	80.13%	78.44%	94.11%	50.83%	100.28%	55.00%
Free Cash Flow Margin	26.71%	34.52%	176.02%	33.88%	-0.58%	10.26%
Effective Tax Rate	8.64%	9.06%	-14.91%	14.44%	15.19%	19.22%
EBITDA	156.26	154.34	118.08	140.38	70.69	93.77
EBITDA Margin	88.13%	86.26%	81.90%	59.42%	118.31%	70.91%
Depreciation & Amortization	0.74	0.01	0	0.01	0.04	0.05
EBIT	155.52	154.34	118.07	140.37	70.64	93.72
EBIT Margin	87.71%	86.26%	81.90%	59.41%	118.24%	70.87%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).