AGMH
Income statement / Annual
Last year (2023), AGM Group Holdings Inc.'s total revenue was $92.91 M,
a decrease of 61.67% from the previous year.
In 2023, AGM Group Holdings Inc.'s net income was -$7.44 M.
See AGM Group Holdings Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$92.91 M |
$242.40 M |
$36.71 M |
$53,305.00 |
$709,630.00 |
$5.11 M |
$12.54 M |
$6.88 M |
$0.00 |
| Cost of Revenue |
$88.75 M
|
$195.81 M
|
$30.11 M
|
$38,534.00
|
$242,944.00
|
$1.65 M
|
$3.54 M
|
$2.30 M
|
$0.00
|
| Gross Profit |
$4.16 M
|
$46.59 M
|
$6.60 M
|
$14,771.00
|
$466,686.00
|
$3.46 M
|
$9.00 M
|
$4.58 M
|
$0.00
|
| Gross Profit Ratio |
0.04
|
0.19
|
0.18
|
0.28
|
0.66
|
0.68
|
0.72
|
0.67
|
0
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$36,317.00
|
$63,450.00
|
$127,117.00
|
$1.03 M
|
$398,188.00
|
$289,487.00
|
$166,703.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$4.80 M
|
$2.97 M
|
$1.84 M
|
$58,970.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$923,218.00
|
$562,558.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$13.40 M
|
$30.40 M
|
$1.63 M
|
$964,470.00
|
$1.57 M
|
$3.88 M
|
$3.53 M
|
$1.84 M
|
$58,970.00
|
| Other Expenses |
$0.00
|
-$373,034.00
|
$3,996.00
|
-$7,656.00
|
-$247,345.00
|
$22,338.00
|
$126,416.00
|
-$1,752.00
|
-$150,448.00
|
| Operating Expenses |
$13.40 M
|
$30.77 M
|
$1.66 M
|
$1.03 M
|
$1.69 M
|
$4.91 M
|
$3.93 M
|
$2.13 M
|
$150,448.00
|
| Cost And Expenses |
$102.15 M
|
$226.58 M
|
$31.78 M
|
$1.07 M
|
$1.94 M
|
$6.56 M
|
$7.47 M
|
$4.43 M
|
$150,448.00
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$3.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$473,721.00
|
$340,653.00
|
$101,710.00
|
$33,437.00
|
$50,273.00
|
$382,680.00
|
$246,529.00
|
$25,984.00
|
$225,672.00
|
| EBITDA |
-$8.77 M |
$16.53 M |
$5.06 M |
-$981,192.00 |
-$1.16 M |
-$1.96 M |
$5.45 M |
$2.48 M |
-$258.00 |
| EBITDA Ratio |
-0.09
|
0.07
|
0.14
|
-18.38
|
-1.65
|
-0.03
|
0.42
|
0.36
|
0
|
| Operating Income Ratio |
-0.1
|
0.07
|
0.13
|
-19.01
|
-1.73
|
-0.46
|
0.4
|
0.36
|
0
|
| Total Other Income/Expenses Net |
-$381,717.00
|
-$373,034.00
|
$3,996.00
|
-$7,656.00
|
-$211,422.00
|
-$12,836.00
|
-$513,620.00
|
-$1,752.00
|
$75,052.00
|
| Income Before Tax |
-$9.62 M
|
$15.82 M
|
$4.94 M
|
-$1.02 M
|
-$1.44 M
|
-$2.38 M
|
$5.20 M
|
$2.45 M
|
-$150,620.00
|
| Income Before Tax Ratio |
-0.1
|
0.07
|
0.13
|
-19.15
|
-2.03
|
-0.47
|
0.41
|
0.36
|
0
|
| Income Tax Expense |
-$2.18 M
|
$4.34 M
|
$1.41 M
|
$76,343.00
|
$123,001.00
|
-$595,421.00
|
$1.30 M
|
$783,382.00
|
-$225,672.00
|
| Net Income |
-$7.44 M
|
$11.48 M
|
$3.55 M
|
-$1.10 M
|
-$1.56 M
|
-$8.41 M
|
$3.90 M
|
$2.35 M
|
-$150,620.00
|
| Net Income Ratio |
-0.08
|
0.05
|
0.1
|
-20.58
|
-2.2
|
-1.65
|
0.31
|
0.34
|
0
|
| EPS |
-0.31 |
0.47 |
0.17 |
-0.0504 |
-0.0734 |
-0.4 |
0.18 |
0.11 |
-0.0045 |
| EPS Diluted |
-0.31 |
0.47 |
0.17 |
-0.0504 |
-0.0734 |
-0.4 |
0.18 |
0.11 |
-0.0045 |
| Weighted Average Shares Out |
$24.25 M
|
$24.25 M
|
$21.49 M
|
$21.79 M
|
$21.30 M
|
$20.95 M
|
$21.41 M
|
$21.41 M
|
$33.31 M
|
| Weighted Average Shares Out Diluted |
$24.25 M
|
$24.25 M
|
$21.51 M
|
$21.79 M
|
$21.30 M
|
$20.95 M
|
$21.41 M
|
$21.41 M
|
$33.31 M
|
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