AGM Group Holdings Inc. (AGMH)

NASDAQ: AGMH · IEX Real-Time Price · USD

1.81

-0.13 (-6.46%)

At close: Dec 29, 2023, 4:00 PM

1.73

-0.08 (-4.42%)

After-hours: Dec 29, 2023, 4:31 PM EST

Income Statement (Annual)

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

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016
Revenue	242.4	36.71	0.05	0.33	5.11	12.43	6.88
Revenue Growth (YoY)	560.30%	68767.71%	-83.85%	-93.55%	-58.86%	80.56%	-
Cost of Revenue	195.81	30.11	0.04	0.04	1.65	3.35	2.3
Gross Profit	46.59	6.6	0.01	0.29	3.46	9.08	4.58
Selling, General & Admin	30.4	1.61	0.96	1.37	3.88	2.93	1.84
Research & Development	0	0.04	0.06	0.13	1.03	0.4	0.29
Other Operating Expenses	0	0	0	0	0.92	0.04	0
Operating Expenses	30.4	1.64	1.03	1.5	5.83	3.36	2.13
Operating Income	16.19	4.95	-1.01	-1.21	-2.37	5.71	2.45
Other Expense / Income	0.37	-0	-0.02	0.29	6.64	0.51	-0.68
Pretax Income	15.82	4.96	-1	-1.5	-9.01	5.2	3.13
Income Tax	4.34	1.41	0.08	0.06	-0.6	1.3	0.78
Net Income	11.48	3.55	-1.07	-1.56	-8.41	3.9	2.35
Net Income Growth	223.10%	-	-	-	-	65.94%	-
Shares Outstanding (Basic)	24	21	22	21	21	20	0
Shares Outstanding (Diluted)	24	22	22	21	21	20	0
Shares Change	12.75%	-1.27%	2.30%	1.66%	4.70%	11374.68%	-
EPS (Basic)	0.47	0.17	-0.05	-0.07	-0.40	0.19	13.48
EPS (Diluted)	0.47	0.17	-0.05	-0.07	-0.40	0.19	13.48
EPS Growth	176.47%	-	-	-	-	-98.59%	-
Free Cash Flow	-17.67	-2.19	-1.65	-0.2	-2.89	6.52	1.56
Free Cash Flow Per Share	-0.73	-0.10	-0.08	-0.01	-0.14	0.33	8.93
Gross Margin	19.22%	17.97%	27.71%	86.95%	67.67%	73.05%	66.58%
Operating Margin	6.68%	13.49%	-1900.66%	-366.63%	-46.33%	45.98%	35.61%
Profit Margin	4.73%	9.68%	-2010.41%	-473.59%	-164.55%	31.38%	34.15%
Free Cash Flow Margin	-7.29%	-5.98%	-3100.71%	-59.73%	-56.54%	52.46%	22.62%
Effective Tax Rate	27.46%	28.36%	-	-	-	25.01%	25.00%
EBITDA	16.16	5.06	-0.96	-1.45	-8.63	5.45	3.16
EBITDA Margin	6.67%	13.78%	-1804.46%	-438.78%	-168.71%	43.83%	45.90%
Depreciation & Amortization	0.34	0.1	0.03	0.05	0.38	0.25	0.03
EBIT	15.82	4.96	-1	-1.5	-9.01	5.2	3.13
EBIT Margin	6.53%	13.51%	-1867.19%	-454.01%	-176.20%	41.85%	45.53%

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).