AMTD Digital Income Statement

Financials in millions USD. Fiscal year is November - October.

Millions USD. Fiscal year is Nov - Oct.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	Apr '20 Apr 30, 2020
Non-Interest Income	94.98	64.66	43.69	34.45	26.52
Non-Interest Income Growth	46.90%	48.00%	26.83%	29.91%	474.96%
Revenues Before Loan Losses	94.98	64.66	43.69	34.45	26.52
Revenue	94.98	64.66	43.69	34.45	26.52
Revenue Growth (YoY)	46.90%	48.00%	26.83%	29.91%	474.96%
Compensation Expenses	5.23	9.87	9.29	6.19	1.96
Selling, General & Admin	3.51	1.31	5.12	2.52	0.86
Other Non-Interest Expenses	7.43	8.18	0.41	0.43	0.21
Total Non-Interest Expense	16.16	19.36	14.82	9.14	3.03
Pretax Income	66.53	45.3	28.87	25.31	23.48
Provision for Income Taxes	-	4.49	3.03	3.17	3.06
Net Income	67.11	42.06	27.49	22.94	19.53
Minority Interest in Earnings	-1.91	-1.25	-1.65	-0.8	0.9
Net Income to Common	67.11	42.06	27.49	22.94	19.53
Net Income Growth	59.57%	52.98%	19.86%	17.47%	770.36%
Shares Outstanding (Basic)	191	185	169	132	100
Shares Outstanding (Diluted)	191	186	169	132	100
Shares Change (YoY)	2.77%	9.76%	27.74%	31.81%	9.11%
EPS (Basic)	0.35	0.23	0.16	0.17	0.19
EPS (Diluted)	0.35	0.23	0.16	0.17	0.19
EPS Growth	54.39%	39.02%	-4.65%	-9.47%	679.18%
Shares Outstanding	192.4	191.19	-	-	-
Free Cash Flow	0	15.5	10.24	10.67	27.57
Free Cash Flow Growth	-	51.30%	-3.98%	-61.31%	781.00%
Free Cash Flow Per Share	-	0.08	0.06	0.08	0.27
Profit Margin	68.64%	63.12%	59.15%	64.26%	77.03%
FCF Margin	0.00%	23.97%	23.45%	30.97%	103.99%
EBITDA	0	1.31	0.85	0.63	0
EBITDA Margin	0.00%	2.03%	1.94%	1.83%	0.00%
Effective Tax Rate	0.00%	9.90%	10.50%	12.54%	13.03%

Updated Jul 16, 2024. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q