AMTD Digital Income Statement

Financials in millions USD. Fiscal year is May - April.

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Oct '23 Oct 31, 2023	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	May '21 May 1, 2021	Apr '20 Apr 30, 2020	Apr '19 Apr 30, 2019
Revenue	27.78	33.07	25.27	25.25	167.55	14.55
Revenue Growth (YoY)	-86.44%	30.85%	0.08%	-84.93%	1051.21%	-
Cost of Revenue	9.17	9.87	9.29	6.19	15.17	9.17
Gross Profit	18.61	23.2	15.98	19.06	152.38	5.39
Selling, General & Admin	5.54	4.54	4.27	1.89	6.69	4.19
Other Operating Expenses	4.76	2.04	0.41	0.42	1.65	0.67
Operating Expenses	13.3	8.57	5.52	2.94	8.34	4.86
Operating Income	5.3	14.63	10.45	16.12	144.04	0.52
Interest Expense	-4.6	-1.2	-	-	-	-
Interest & Investment Income	21.83	15.95	0.74	0.02	-	0.18
Earnings From Equity Investments	-1.77	-0.4	-	-	-	-
Currency Exchange Gain (Loss)	-0.21	0.15	0.59	-0.05	0.34	1.13
Other Non Operating Income (Expenses)	-1.67	0.05	0.03	0.01	-5.93	1
EBT Excluding Unusual Items	18.9	29.18	11.81	16.1	138.46	2.83
Merger & Restructuring Charges	-	-	-	-0.01	-	-
Gain (Loss) on Sale of Investments	31.31	15.39	16.94	9.06	43.59	19.32
Other Unusual Items	0.06	0.06	0.12	0.15	-	-
Pretax Income	64.96	44.63	28.87	25.31	182.05	22.15
Income Tax Expense	4.74	4.49	3.03	3.17	23.72	0.61
Earnings From Continuing Operations	60.22	40.14	25.84	22.13	158.33	21.54
Minority Interest in Earnings	2.33	1.6	1.65	0.8	-6.97	-3.94
Net Income	62.56	41.74	27.49	22.94	151.36	17.6
Net Income to Common	62.56	41.74	27.49	22.94	151.36	17.6
Net Income Growth	-75.98%	51.81%	19.86%	-84.85%	759.96%	-
Shares Outstanding (Basic)	191	185	169	132	100	92
Shares Outstanding (Diluted)	191	186	169	132	100	92
Shares Change (YoY)	9.36%	9.76%	27.74%	31.81%	9.11%	-
EPS (Basic)	0.33	0.23	0.16	0.17	1.51	0.19
EPS (Diluted)	0.33	0.22	0.16	0.17	1.51	0.19
EPS Growth	-78.01%	37.65%	-5.39%	-88.59%	688.16%	-
Free Cash Flow	-	15.5	10.24	10.67	213.76	24.56
Free Cash Flow Per Share	-	0.08	0.06	0.08	2.13	0.27
Gross Margin	66.99%	70.16%	63.23%	75.47%	90.95%	37.00%
Operating Margin	19.10%	44.24%	41.37%	63.84%	85.97%	3.59%
Profit Margin	225.21%	126.22%	108.79%	90.84%	90.34%	120.94%
Free Cash Flow Margin	-	46.87%	40.54%	42.25%	127.58%	168.72%
EBITDA	8.28	16.62	11.3	16.75	-	-
EBITDA Margin	29.82%	50.26%	44.72%	66.33%	-	-
D&A For EBITDA	2.98	1.99	0.85	0.63	-	-
EBIT	5.3	14.63	10.45	16.12	144.04	0.52
EBIT Margin	19.10%	44.24%	41.37%	63.83%	85.97%	3.59%
Effective Tax Rate	7.30%	10.05%	10.50%	12.54%	13.03%	2.74%
Advertising Expenses	-	0.66	0.52	0.33	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.