Agape ATP Corporation (ATPC)

Agape ATP 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	1.37	1.43	1.86	1.02	3.45	1.29
Revenue Growth (YoY)	-25.13%	-22.92%	82.56%	-70.55%	167.62%	164.91%
Cost of Revenue	0.48	0.49	0.67	0.3	0.78	1.2
Gross Profit	0.89	0.94	1.19	0.72	2.68	0.09
Selling, General & Admin	3.3	3.08	2.72	2.46	2.83	0.4
Other Operating Expenses	0	0	0	0.12	0	0
Operating Expenses	3.3	3.08	2.72	2.58	2.83	0.4
Operating Income	-2.42	-2.15	-1.53	-1.86	-0.16	-0.31
Other Expense / Income	-0.05	-0.05	0.16	0.53	-0.67	0.41
Pretax Income	-2.37	-2.1	-1.69	-2.39	0.52	-0.72
Income Tax	0.01	0	-0	0.14	0.16	-0.01
Net Income	-2.39	-2.1	-1.69	-2.52	0.35	-0.72
Shares Outstanding (Basic)	77	76	88	376	376	376
Shares Outstanding (Diluted)	77	76	88	376	376	376
Shares Change	2.01%	-13.67%	-76.66%	-0.05%	0.03%	0.87%
EPS (Basic)	-0.03	-0.03	-0.02	-0.01	-	-
EPS (Diluted)	-0.03	-0.03	-0.02	-0.01	-	-
Free Cash Flow	-2.95	-2.02	-0.82	-0.85	-0.56	-0.7
Free Cash Flow Per Share	-0.04	-0.03	-0.01	-0.00	-0.00	-0.00
Gross Margin	64.84%	65.44%	64.13%	70.76%	77.53%	6.92%
Operating Margin	-176.50%	-150.00%	-82.59%	-182.76%	-4.58%	-24.38%
Profit Margin	-174.28%	-146.88%	-90.86%	-248.21%	10.28%	-55.51%
Free Cash Flow Margin	-215.58%	-141.09%	-44.23%	-83.56%	-16.30%	-54.60%
Effective Tax Rate	-	-	-	-	31.29%	-
EBITDA	-2.16	-1.88	-1.47	-2.17	0.68	-0.72
EBITDA Margin	-157.64%	-131.03%	-79.34%	-213.38%	19.69%	-56.05%
Depreciation & Amortization	0.21	0.22	0.22	0.22	0.16	0
EBIT	-2.37	-2.1	-1.69	-2.39	0.52	-0.72
EBIT Margin	-173.21%	-146.63%	-91.08%	-234.74%	14.96%	-56.05%

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).