AGM Group Inc. (AGMH)
NASDAQ: AGMH
· Real-Time Price · USD
2.25
-0.05 (-2.17%)
At close: Aug 15, 2025, 12:40 PM
M Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q4 2024 | Q3 2024 | 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 |
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | 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 |
Revenue | 32.04M | 46.1M | 60.15M | 94.82M | 111.2M | 211.91M | 248.18M | 325.12M | 363.59M | 266.1M | 207M | 93.47M | 36.71M | 5.35M | 44.86K | 49.08K |
Cost of Revenue | 25.19M | 40.14M | 55.09M | 89.33M | 105.93M | 183.32M | 208.77M | 265.4M | 293.71M | 215.32M | 168M | 76.07M | 30.11M | 4.63M | 18.79K | 28.66K |
Gross Profit | 6.86M | 5.96M | 5.06M | 5.49M | 5.27M | 28.59M | 39.41M | 59.72M | 69.88M | 50.78M | 39M | 17.4M | 6.6M | 718.87K | 26.07K | 20.42K |
Operating Income | 5.95M | -19.51M | -44.96M | -16.21M | 1.65M | 13.42M | 27.06M | 25.21M | 24.29M | 33.09M | 35.33M | 15.15M | 4.93M | -338.74K | -981.91K | -997.53K |
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 |
Pretax Income | 5.74M | -19.79M | -45.31M | -16.63M | 1.21M | 12.98M | 26.69M | 24.72M | 23.73M | 32.7M | 34.99M | 15.04M | 4.94M | -363.57K | -997.07K | -1.01M |
Net Income | 3.12M | -17.68M | -38.47M | -14.9M | 617.6K | 9.3M | 19.53M | 17.99M | 17.21M | 24.14M | 25.89M | 11.07M | 3.53M | -597.15K | -1.12M | -1.13M |
Selling & General & Admin | 30.4M | 40.21M | 50.01M | 62.68M | 65.09M | 76.63M | 73.81M | 55M | 45.59M | 17.69M | 3.66M | 2.22M | 1.63M | 1.01M | 953.37K | 958.92K |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 3.51K | 13.81K | 25.06K | 36.32K | 48.9K | 54.61K | 59.03K |
Other Expenses | -29.49M | -14.74M | 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 | 909.81K | 25.6M | 50.29M | 62.85M | 65.22M | 76.76M | 73.87M | 55.39M | 46.15M | 18.11M | 4.02M | 2.37M | 1.67M | 1.06M | 1.01M | 1.02M |
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 |
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 | -280.86K |
Cost & Expenses | 26.1M | 65.6M | 105.24M | 152.04M | 171M | 260.08M | 282.64M | 320.79M | 339.86M | 233.43M | 172.02M | 78.44M | 31.78M | 5.69M | 1.03M | 1.05M |
Income Tax Expense | 9.12M | 10.13M | 11.14M | 15M | 16.08M | 13M | 9.52M | 9.09M | 8.88M | 9.34M | 9.1M | 3.97M | 1.41M | 233.57K | 76.34K | 77.43K |
Shares Outstanding (Basic) | 485.1K | 485.1K | 485.1K | 485.1K | 485.1K | 485.1K | 488.3K | 488.3K | 519.72K | 519.72K | 429.82K | 429.82K | 438.08K | 427.12K | 427.14K | 427.14K |
Shares Outstanding (Diluted) | 485.1K | 485.1K | 485.1K | 485.1K | 485.1K | 485.1K | 485.1K | 485.1K | 540.36K | 540.36K | 429.82K | 429.82K | 439.72K | 427.12K | 427.12K | 427.12K |
EPS (Basic) | 13.00 | -26 | -65 | -24 | 0.50 | 19.00 | 40.53 | 41.53 | 42.03 | 57.03 | 60.50 | 25.91 | 8.31 | -1.36 | -2.59 | -2.62 |
EPS (Diluted) | 7.00 | -32 | -71 | -27 | 0.50 | 19.50 | 41.14 | 42.14 | 42.64 | 56.64 | 60.00 | 25.41 | 7.81 | -1.36 | -2.59 | -2.62 |
EBITDA | 6.1M | -19.25M | -44.61M | -15.82M | 2.01M | 13.68M | 27.29M | 25.54M | 24.66M | 33.59M | 35.76M | 15.37M | 5.05M | -322.62K | -958.7K | -969.57K |
EBIT | 5.95M | -19.51M | -44.96M | -16.21M | 1.65M | 17.16M | 30.8M | 28.95M | 28.03M | 33.11M | 35.35M | 15.17M | 4.95M | -338.74K | -981.91K | -997.53K |
Depreciation & Amortization | 155.15K | 251.95K | 348.76K | 329.19K | 309.62K | 262.35K | 233.5K | 281.01K | 328.52K | 370.96K | 304.12K | 202.18K | 100.23K | 16.49K | 18.33K | 23.07K |