AMTD
Income statement / Annual
Last year (2024), AMTD IDEA Group's total revenue was $54.07 M,
a decrease of 55.94% from the previous year.
In 2024, AMTD IDEA Group's net income was $51.04 M.
See AMTD IDEA Group,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$54.07 M |
$122.72 M |
$174.31 M |
$177.64 M |
$141.51 M |
$150.98 M |
$91.20 M |
$128.56 M |
$422.05 M |
$414.18 M |
| Cost of Revenue |
$29.62 M
|
-$34.54 M
|
$17.00 M
|
$12.19 M
|
$256.29 K
|
$308.99 K
|
$705.94 K
|
$1.07 M
|
$0.00
|
$0.00
|
| Gross Profit |
$24.45 M
|
$157.26 M
|
$116.89 M
|
$97.70 M
|
$141.25 M
|
$150.67 M
|
$90.50 M
|
$127.49 M
|
$422.05 M
|
$414.18 M
|
| Gross Profit Ratio |
0.45
|
1.28
|
0.67
|
0.55
|
1
|
1
|
0.99
|
0.99
|
1
|
1
|
| Research and Development Expenses |
$106.00 K
|
$0.00
|
$91.71 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$12.76 M
|
$13.09 M
|
$14.77 M
|
$6.71 M
|
$7.98 M
|
$0.00
|
$0.00
|
$1.72 M
|
$143.35 M
|
$139.31 M
|
| Selling & Marketing Expenses |
$638.00 K
|
$649.00 K
|
$1.05 M
|
$77.00 K
|
$734.82 K
|
$0.00
|
$0.00
|
$3.35 M
|
$33.52 M
|
$31.99 M
|
| Selling, General & Administrative Expenses |
$13.40 M
|
$13.74 M
|
$15.82 M
|
$6.78 M
|
$8.72 M
|
$0.00
|
$0.00
|
$5.07 M
|
$176.86 M
|
$171.30 M
|
| Other Expenses |
-$15.10 M
|
$17.15 M
|
$2.76 M
|
-$73.06 M
|
$7.51 M
|
$24.03 M
|
$15.39 M
|
$15.52 M
|
-$428.75 M
|
-$413.67 M
|
| Operating Expenses |
-$1.59 M
|
$30.89 M
|
$18.68 M
|
-$66.28 M
|
$16.22 M
|
$24.03 M
|
$13.44 M
|
$25.07 M
|
-$251.89 M
|
-$242.37 M
|
| Cost And Expenses |
$28.03 M
|
$94.86 M
|
$18.68 M
|
$14.13 M
|
$16.22 M
|
$24.03 M
|
$13.44 M
|
$25.07 M
|
-$251.89 M
|
-$242.37 M
|
| Interest Income |
$18.92 M
|
$20.19 M
|
$16.26 M
|
$14.93 M
|
$13.06 M
|
$18.68 M
|
$7.68 K
|
$158.86 K
|
$0.00
|
$0.00
|
| Interest Expense |
$13.43 M
|
$8.20 M
|
$859.00 K
|
$1.65 M
|
$2.77 M
|
$27.71 M
|
$9.05 M
|
$28.72 M
|
$7.09 M
|
$5.68 M
|
| Depreciation & Amortization |
$6.85 M
|
$2.62 M
|
$738.68 K
|
$5.69 K
|
$3.92 K
|
$14.54 K
|
$42.72 K
|
$48.65 K
|
$178.00 M
|
$23.35 M
|
| EBITDA |
$75.49 M |
$102.06 M |
$155.74 M |
$172.90 M |
$131.91 M |
$130.58 M |
$78.94 M |
$101.44 M |
$193.11 M |
$195.16 M |
| EBITDA Ratio |
1.4
|
0.83
|
0.89
|
0.97
|
0.93
|
0.86
|
0.87
|
0.79
|
0.46
|
0.47
|
| Operating Income Ratio |
0.48
|
0.81
|
0.89
|
0.92
|
0.89
|
0.83
|
0.83
|
0.79
|
0.4
|
0.41
|
| Total Other Income/Expenses Net |
$29.17 M
|
$58.26 M
|
$18.24 M
|
$6.70 M
|
$39.31 M
|
$0.00
|
-$3.54 M
|
$2.29 M
|
-$7.09 M
|
-$5.68 M
|
| Income Before Tax |
$55.22 M
|
$157.70 M
|
$173.87 M
|
$170.74 M
|
$164.59 M
|
$126.95 M
|
$77.77 M
|
$103.49 M
|
$163.07 M
|
$166.14 M
|
| Income Before Tax Ratio |
1.02
|
1.29
|
1
|
0.96
|
1.16
|
0.84
|
0.85
|
0.81
|
0.39
|
0.4
|
| Income Tax Expense |
$1.64 M
|
$4.31 M
|
$13.41 M
|
$14.02 M
|
$17.74 M
|
$20.32 M
|
$10.71 M
|
$17.31 M
|
$54.53 M
|
$61.27 M
|
| Net Income |
$51.04 M
|
$142.99 M
|
$157.44 M
|
$157.22 M
|
$146.92 M
|
$120.41 M
|
$59.77 M
|
$72.73 M
|
$108.54 M
|
$104.87 M
|
| Net Income Ratio |
0.94
|
1.17
|
0.9
|
0.89
|
1.04
|
0.8
|
0.66
|
0.57
|
0.26
|
0.25
|
| EPS |
4.2 |
13.32 |
17.04 |
22.2 |
20.16 |
20.04 |
10.74 |
13.08 |
20.46 |
19.32 |
| EPS Diluted |
4.2 |
13.32 |
17.04 |
22.2 |
19.98 |
20.04 |
10.74 |
13.08 |
20.34 |
19.2 |
| Weighted Average Shares Out |
$11.17 M
|
$10.07 M
|
$8.32 M
|
$6.33 M
|
$6.84 M
|
$6.01 M
|
$5.56 M
|
$5.56 M
|
$5.31 M
|
$5.43 M
|
| Weighted Average Shares Out Diluted |
$11.17 M
|
$10.07 M
|
$8.32 M
|
$6.33 M
|
$6.83 M
|
$6.01 M
|
$5.56 M
|
$5.56 M
|
$5.34 M
|
$5.47 M
|
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