AGM Group Inc. (AGMH)

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0.03

-0.00 (-2.91%)

At close: Apr 17, 2025, 3:57 PM

0.03

2.83%

After-hours: Apr 17, 2025, 07:58 PM EDT

AGM Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 17, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.91M	1.91M	28.16M	28.16M	36.59M	18.29M	128.87M	64.43M	113.53M	56.76M	31.37M	5.34M	n/a	n/a	13.6K	31.26K	4.22K	4.22K	-77.61K	302.01K	52.8K	52.8K	479.78K	479.78K	2.08M	2.08M	3.22M	3.32M	2.95M	2.95M	3.18M	3.18M	667.43K	667.43K
Cost of Revenue	1.06M	1.06M	26.49M	26.49M	35.3M	17.65M	103.88M	51.94M	91.92M	45.96M	25.49M	4.62M	n/a	n/a	8.66K	10.12K	9.87K	9.88K	128.6K	71.28K	50.19K	50.19K	38.65K	38.65K	787.86K	787.86K	1.35M	1.03M	483.62K	483.62K	924.79K	924.79K	264K	264K
Gross Profit	857.44K	857.44K	1.67M	1.67M	1.29M	644.29K	24.98M	12.49M	21.6M	10.8M	5.88M	713.94K	n/a	n/a	4.93K	21.14K	-5.65K	-5.65K	-206.22K	230.73K	2.61K	2.61K	441.13K	441.13K	1.29M	1.29M	1.87M	2.28M	2.46M	2.46M	2.26M	2.26M	403.43K	403.43K
Operating Income	-6.97M	-6.97M	-15.51M	-15.51M	21.78M	10.89M	-3.74M	-1.87M	19.93M	9.96M	5.06M	374.24K	-251.5K	-251.5K	-209.98K	-268.93K	-267.12K	-267.12K	-218.41K	-234.73K	-378.36K	-378.36K	-1.23M	-1.23M	43.31K	43.31K	1.59M	1.45M	1.34M	1.34M	1.81M	1.81M	-242.94K	-242.94K
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	288.00	288.00	83.00	83.00	82.00	83.00
Pretax Income	-7.01M	-7.01M	-15.65M	-15.65M	21.67M	10.84M	-3.88M	-1.94M	19.7M	9.85M	5.09M	359.24K	-253.91K	-253.91K	-214.99K	-274.25K	-265.78K	-265.78K	-327.62K	-346.18K	-373.75K	-373.75K	-1.23M	-1.23M	43.59K	43.59K	1.66M	1.45M	1.3M	1.3M	1.81M	1.81M	-243.11K	-243.11K
Net Income	-7.46M	-7.46M	-11.78M	-11.78M	16.11M	8.06M	-3.09M	-1.55M	14.57M	7.28M	3.84M	202.01K	-253.91K	-253.91K	-291.33K	-319.94K	-265.78K	-265.78K	-424.17K	-501.12K	-280.31K	-280.31K	-684.45K	-684.45K	-208.68K	-208.68K	2.15M	324.35K	970.71K	970.71K	1.42M	1.42M	-243.11K	-243.11K
Selling & General & Admin	7.83M	7.83M	17.18M	17.18M	20.49M	10.24M	28.72M	14.36M	1.68M	837.68K	817.48K	329.39K	240.25K	240.25K	198.82K	274.06K	245.8K	245.8K	205.84K	401.9K	380.98K	380.98K	1.35M	1.35M	1.05M	1.05M	835.39K	831.62K	649.73K	649.73K	580.6K	580.6K	369.97K	369.97K
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.51K	10.3K	11.25K	11.25K	16.09K	16.01K	15.67K	15.67K	63.56K	n/a	n/a	n/a	315.03K	315.03K	199.09K	199.09K	548.16K	3.74K	475.05K	475.05K	131.66K	131.66K	276.4K	276.4K
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	23.83K	-15.01K	n/a	n/a	-5.01K	-5.32K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	7.83M	7.83M	17.32M	17.32M	20.39M	10.19M	28.86M	14.43M	1.91M	952.67K	820.99K	339.69K	253.91K	253.91K	214.91K	290.07K	260.13K	260.13K	378.61K	576.91K	376.36K	376.36K	1.68M	1.68M	1.25M	1.25M	210.27K	828.12K	1.16M	1.16M	450.23K	450.23K	646.63K	646.63K
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	33.68K	n/a	34.28K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-280.86K	n/a	0.00	n/a	10.00	n/a	-3.45M	n/a	0.00	n/a	6.6K	n/a	3.3K	3.3K	210.63K	210.63K	n/a	n/a
Cost & Expenses	8.88M	8.88M	43.67M	43.81M	55.68M	27.84M	132.75M	66.37M	93.83M	46.91M	26.31M	4.96M	253.91K	253.91K	223.57K	300.19K	270.01K	270.01K	507.21K	648.19K	426.55K	426.55K	1.71M	1.71M	2.03M	2.03M	1.56M	1.86M	1.64M	1.64M	1.38M	1.38M	910.63K	910.63K
Income Tax Expense	1.7M	1.7M	3.87M	3.87M	5.56M	2.78M	787.63K	393.81K	5.13M	2.57M	1.25M	157.23K	n/a	n/a	76.34K	45.69K	1.08K	n/a	96.55K	154.94K	93.44K	93.44K	549.98K	549.98K	252.27K	252.27K	490.5K	1.13M	331.14K	331.14K	391.69K	391.69K	n/a	n/a
Shares Outstanding (Basic)	34.08M	34.08M	24.25M	24.25M	24.41M	24.41M	25.99M	25.99M	21.49M	21.49M	21.9M	21.36M	21.36M	21.36M	21.74M	21.83M	21.43M	21.43M	21.34M	21.45M	20.95M	20.95M	21.35M	21.35M	20.55M	20.55M	20.49M	20.56M	20.01M	20.01M	338.77K	338.77K	n/a	n/a
Shares Outstanding (Diluted)	24.25M	24.25M	24.25M	24.25M	24.25M	24.25M	27.02M	27.02M	21.49M	21.49M	21.99M	21.36M	21.36M	21.36M	21.74M	21.83M	21.43M	21.43M	115.84K	231.62K	20.95M	20.95M	21.35M	21.35M	20.55M	20.55M	20.01M	20.01M	20.01M	20.01M	338.77K	338.77K	n/a	n/a
EPS (Basic)	-0.16	-0.16	-0.49	-0.49	0.66	0.33	-0.12	-0.06	0.68	0.34	0.18	0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.01	-0.01	-0.03	-0.03	-0.01	-0.01	0.11	0.02	0.05	0.05	4.19	4.19	n/a	n/a
EPS (Diluted)	-0.22	-0.22	-0.49	-0.49	0.66	0.33	-0.11	-0.06	0.68	0.34	0.17	0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-3.66	-2.16	-0.01	-0.01	-0.03	-0.03	-0.01	-0.01	0.11	0.02	0.05	0.05	4.19	4.19	n/a	n/a
EBITDA	-6.89M	-6.89M	-15.41M	-15.41M	21.89M	10.95M	-3.75M	-1.8M	20.14M	10.07M	5.17M	375.16K	-248.1K	-248.1K	-201.58K	-260.92K	-258.98K	-258.98K	-211.78K	-220.75K	-364.27K	-364.27K	-1.21M	-1.19M	141.21K	141.21K	1.64M	1.46M	1.34M	1.34M	1.82M	1.82M	-241.71K	-241.71K
EBIT	-6.97M	-6.97M	-15.51M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	5.08M	374.24K	n/a	n/a	-209.98K	-268.93K	n/a	n/a	-293.94K	n/a	-339.47K	n/a	-1.27M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	77.41K	77.41K	96.97K	96.97K	57.84K	57.84K	49.7K	68.13K	105.35K	105.35K	92.14K	1.28K	3.4K	3.4K	8.4K	3.12K	8.14K	8.15K	6.63K	13.99K	14.09K	14.09K	13.42K	41.58K	97.9K	97.9K	52.94K	8.45K	6.72K	6.72K	4.09K	4.09K	1.23K	1.23K