AGM Group Inc. (AGMH)

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0.03

-0.00 (-12.79%)

At close: Apr 16, 2025, 10:21 AM

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	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	53.3K	-37.9K	232.85K	281.43K	330K	887.4K	1.07M	3.09M	5.11M	7.85M	10.69M	11.56M	12.43M	12.39M	12.26M	9.98M	7.7M	4.52M	1.33M	667.43K
Cost of Revenue	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	38.53K	158.47K	219.64K	259.95K	300.26K	210.31K	177.68K	915.36K	1.65M	2.96M	3.96M	3.65M	3.35M	2.93M	2.82M	2.6M	2.38M	1.45M	528K	264K
Gross Profit	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	14.77K	-196.38K	13.21K	21.48K	29.74K	677.09K	887.48K	2.17M	3.46M	4.89M	6.73M	7.91M	9.08M	9.47M	9.44M	7.39M	5.33M	3.07M	806.87K	403.43K
Operating Income	-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	-1.01M	-1.02M	-987.39K	-1.1M	-1.21M	-2.22M	-3.21M	-2.79M	-2.37M	445.78K	3.13M	4.42M	5.71M	5.94M	6.3M	4.72M	3.14M	1.33M	-485.88K	-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	288.00	576.00	659.00	742.00	536.00	331.00	248.00	165.00	83.00
Pretax Income	-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	-1.02M	-1.13M	-1.21M	-1.31M	-1.42M	-2.33M	-3.22M	-2.8M	-2.38M	516.01K	3.2M	4.46M	5.72M	5.87M	6.22M	4.68M	3.13M	1.32M	-486.23K	-243.11K
Net Income	-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	-1.14M	-1.28M	-1.46M	-1.47M	-1.49M	-1.75M	-1.93M	-1.86M	-1.79M	1.05M	2.06M	3.24M	4.42M	3.68M	4.78M	3.56M	2.35M	931.96K	-486.23K	-243.11K
Selling & General & Admin	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	964.47K	971.5K	1.1M	1.23M	1.37M	2.52M	3.47M	4.13M	4.8M	4.28M	3.76M	3.36M	2.97M	2.71M	2.46M	2.18M	1.9M	1.32M	739.94K	369.97K
Research & Development	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	63.45K	110.91K	94.91K	79.23K	63.56K	315.03K	630.06K	829.15K	1.03M	1.26M	950.09K	1.23M	1.5M	1.09M	1.21M	1.01M	816.13K	684.47K	552.81K	276.4K
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	23.83K	8.82K	8.82K	8.82K	-20.01K	-10.33K	-10.33K	-10.33K	-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	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	1.03M	1.19M	1.48M	1.59M	1.71M	3.01M	4.1M	4.97M	5.84M	4.38M	3.53M	3.44M	3.36M	3.6M	3.22M	2.71M	2.19M	1.74M	1.29M	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	33.68K	33.68K	67.96K	67.96K	34.28K	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	-280.86K	-280.86K	-280.86K	-280.86K	10.00	10.00	-3.45M	-3.45M	-3.45M	-3.45M	6.6K	6.6K	9.9K	13.2K	217.23K	427.87K	424.57K	421.27K	210.63K	n/a	n/a
Cost & Expenses	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	1.06M	1.35M	1.7M	1.85M	2.01M	3.22M	4.28M	5.89M	7.49M	7.34M	7.49M	7.1M	6.71M	6.52M	6.04M	5.3M	4.57M	3.2M	1.82M	910.63K
Income Tax Expense	11.14M	15M	16.08M	13M	9.52M	9.09M	8.88M	9.34M	9.1M	3.97M	1.41M	233.57K	122.03K	123.12K	123.12K	143.32K	252.57K	344.93K	438.37K	891.79K	1.29M	1.45M	1.6M	1.55M	2.12M	2.2M	2.28M	2.18M	1.45M	1.11M	783.38K	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)	-1.3	-0.48	0.01	0.38	0.81	0.83	0.84	1.14	1.21	0.52	0.17	-0.03	-0.05	-0.05	-0.05	-0.06	-0.07	-0.07	-0.07	-0.08	-0.09	-0.09	-0.08	0.06	0.11	0.16	0.22	4.30	8.48	8.43	8.38	4.19	n/a	n/a
EPS (Diluted)	-1.42	-0.54	0.01	0.39	0.82	0.84	0.85	1.13	1.20	0.51	0.16	-0.03	-0.05	-0.05	-0.05	-3.7	-5.84	-5.85	-5.85	-2.22	-0.09	-0.09	-0.08	0.06	0.11	0.16	0.22	4.30	8.48	8.43	8.38	4.19	n/a	n/a
EBITDA	-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	-980.45K	-990.66K	-950.48K	-1.06M	-1.16M	-2.16M	-3.13M	-2.62M	-2.12M	736.1K	3.38M	4.59M	5.79M	5.96M	6.32M	4.73M	3.15M	1.33M	-483.42K	-241.71K
EBIT	-29.45M	-22.48M	-15.51M	n/a	n/a	n/a	n/a	5.08M	5.46M	5.46M	5.46M	164.26K	-478.91K	-478.91K	-478.91K	-562.87K	-293.94K	-633.41K	-633.41K	-1.61M	-1.61M	-1.27M	-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	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	27.81K	26.04K	36.91K	42.85K	48.79K	55.59K	83.19K	167K	250.81K	290.32K	257.2K	166.02K	74.84K	25.98K	21.61K	16.13K	10.64K	6.55K	2.46K	1.23K