AMTD IDEA Group (AMTD)
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At close: undefined
1.17
3.54%
Pre-market Dec 26, 2024, 07:00 AM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 122.72M 22.42M 177.64M 141.51M 150.98M 91.20M 128.56M 422.05M 414.18M 400.34M 360.46M 336.88M 350.36M 324.16M 305.17M 316.55M 265.65M 274.65M 129.31M 118.24M 94.29M 54.58M 58.12M 72.39M 34.41M 17.28M 9.90M 6.97M
Cost of Revenue -34.54M 905.87K 174.02K 256.29K 308.99K 705.94K 1.07M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 43.11M n/a 5.37M 2.30M n/a n/a n/a n/a n/a n/a n/a
Gross Profit 157.25M 21.51M 177.47M 141.25M 150.67M 90.50M 127.49M 422.05M 414.18M 400.34M 360.46M 336.88M 350.36M 324.16M 305.17M 316.55M 265.65M 231.54M 129.31M 112.87M 91.99M 54.58M 58.12M 72.39M 34.41M 17.28M 9.90M 6.97M
Operating Income 91.83M 17.33M 154.76M 114.16M 125.73M 75.85M 101.20M 170.16M 171.81M 166.94M 143.62M 121.19M 135.15M 124.08M 143.78M 204.81M 206.94M 54.77M 89.57M 52.55M 27.02M -147.06K -11.72M 8.92M 8.33M 3.82M 5.10M 3.78M
Interest Income 14.67M 9.71M 14.93M 13.06M 18.68M 7.68K 158.86K 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
Pretax Income 157.70M 22.36M 170.74M 129.17M 126.95M 77.77M 103.49M 163.07M 166.14M 163.59M 140.26M 116.81M 130.42M 117.52M 136.65M 162.60M 133.13M 110.06M 71.35M 58.88M 29.33M -2.37M -18.77M -2.60M 2.32M 64.11K 2.74M 2.37M
Net Income 142.99M 18.23M 157.22M 146.92M 120.41M 59.77M 72.73M 108.54M 104.87M 101.37M 87.02M 75.55M 81.83M 76.30M 83.03M 103.45M 83.11M 111.39M 43.79M 37.23M 17.63M -3.71M -11.69M -1.75M 1.47M 25.64K 1.77M 1.44M
Selling & General & Admin 30.04M 2.40M 14.08M 16.22M 13.68M 9.90M 18.79M 176.86M 171.30M 162.30M 148.64M 106.62M 132.75M 137.83M 111.23M 87.07M 74.05M 86.82M 35.18M 41.67M 45.54M 24.99M 36.21M 41.23M 17.19M 10.22M 4.27M 2.76M
Research & Development n/a 91.71K 1.36 1.13 1.41 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
Other Expenses n/a 4.34M 47.15M 17.79M 42.03M 15.39M 15.52M -428.75M -413.67M -395.70M -365.49M -322.31M -347.97M -337.91M -272.62M -198.80M -132.76M 45.11M -74.91M 12.32M 17.13M -79.72M -106.05M -104.70M -43.27M -23.68M -9.06M -5.95M
Operating Expenses 30.89M 56.71K 6.91M 12.33M 24.03M 13.44M 25.07M -251.89M -242.37M -233.40M -216.84M -215.69M -215.22M -200.08M -161.39M -111.74M -58.71M 131.93M -39.74M 53.99M 62.67M -54.72M -69.84M -63.47M -26.08M -13.46M -4.80M -3.19M
Interest Expense 8.20M 859.00K 1.65M 2.77M 27.71M 9.05M 28.72M 7.09M 5.68M 3.35M 3.35M 4.38M 4.73M 6.56M 7.12M 42.22M 73.81M -11.53M 18.23M -5.37M -2.30M 2.23M 7.05M 11.52M 6.01M 3.76M 2.36M 1.41M
Selling & Marketing Expenses 4.41M 2.55M 77.00K 734.82K 12.90M 11.86M 3.35M 33.52M 31.99M 32.20M 30.81M 31.97M 32.49M 32.21M 25.43M 22.30M 18.74M n/a 11.90M n/a n/a 7.83M 17.28M 24.14M 7.65M 5.59M 1.79M 961.58K
Cost & Expenses 30.89M 56.71K 6.91M 12.33M 24.03M 13.44M 25.07M -251.89M -242.37M -233.40M -216.84M -215.69M -215.22M -200.08M -161.39M -111.74M -58.71M 175.04M -39.74M 59.37M 64.96M -54.72M -69.84M -63.47M -26.08M -13.46M -4.80M -3.19M
Income Tax 4.31M 1.72M 14.02M 17.74M 20.32M 10.71M 17.31M 54.53M 61.27M 62.21M 53.24M 41.26M 48.59M 41.22M 53.62M 59.14M 50.03M -1.33M 27.55M 21.65M 11.70M 1.34M -7.08M -851.06K 846.19K 38.46K 974.40K 935.93K
Shares Outstanding (Basic) 60.44M 49.91M 38.00M 41.01M 36.05M 33.33M 33.33M 31.86M 32.58M 33.00M 32.94M 32.88M 34.22M 35.11M 34.74M 35.62M 35.91M 36.13M 24.25M 25.06M 25.64M 13.64M 11.15M 10.50M 9.86M 10.46M 10.46M 10.46M
Shares Outstanding (Diluted) 60.44M 49.91M 38.00M 40.99M 36.05M 33.33M 33.33M 32.04M 32.82M 33.24M 33.24M 33.24M 34.59M 35.52M 35.24M 36.19M 36.50M 36.13M 24.79M 25.06M 25.64M 13.64M 11.15M 10.50M 9.86M 10.46M 10.46M 10.46M
EPS (Basic) 2.22 0.37 3.70 3.36 3.34 1.79 2.18 3.41 3.22 3.07 2.64 2.30 2.39 2.17 2.39 2.90 2.31 3.08 1.81 1.49 0.69 -0.27 -1.05 -0.17 0.15 0.00 0.17 0.14
EPS (Diluted) 2.22 0.37 3.70 3.33 3.34 1.79 2.18 3.39 3.20 3.05 2.62 2.27 2.37 2.15 2.36 2.86 2.28 3.08 1.77 1.49 0.69 -0.27 -1.05 -0.17 0.15 0.00 0.17 0.14
EBITDA 102.06M 155.74M 172.90M 131.91M 130.58M 78.94M 101.44M 193.11M 195.16M 190.77M 166.44M 142.33M 156.18M 144.37M 159.23M 192.43M 217.32M 62.92M 92.72M 55.54M 31.11M 3.44M -7.10M 11.69M 9.21M 4.26M 5.37M 3.96M
Depreciation & Amortization 2.62M 738.68K 5.69K 3.92K 14.54K 42.72K 48.65K 178.00M 23.35M 23.83M 22.82M 21.14M 21.03M 20.29M 15.45M -12.38M 10.38M 8.15M 3.15M 2.99M 4.09M 3.58M 4.62M 2.77M 871.83K 435.91K 269.24K 179.49K