AMTD IDEA Group (AMTD)

NYSE: AMTD · Real-Time Price · USD

1.01

-0.01 (-0.98%)

At close: May 02, 2025, 3:49 PM

1.01

0.00%

After-hours: May 02, 2025, 05:09 PM EDT

AMTD IDEA Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Sep 30, 2016	Jun 30, 2016
Revenue	28.02M	122.72M	181.42M	174.27M	202.95M	178.03M	166.9M	141.52M	140M	150.79M	122.78M	91.12M	203.1M	128.56M	181.26M	422.05M	418.69M
Cost of Revenue	n/a	12.44M	27.49M	22.8M	13.15M	10.78M	25.09M	19.71M	12.12M	37.76M	34.94M	32.38M	23.07M	1.07M	1.07M	n/a	n/a
Gross Profit	28.02M	110.28M	153.94M	151.47M	189.8M	167.25M	141.81M	121.82M	127.88M	113.03M	87.83M	58.74M	180.03M	127.49M	180.18M	422.05M	418.69M
Operating Income	1.05M	79.39M	134.31M	134.67M	175.7M	155.1M	145.26M	114.17M	109.12M	123.96M	104.09M	75.73M	78.41M	101.2M	140.06M	170.16M	178.15M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	12.04M	12.34M	304.56K	126.87K	121.31K	158.86K	158.86K	n/a	n/a
Pretax Income	88.62M	157.7M	175.8M	173.86M	191.63M	171.11M	164.16M	129.19M	117.16M	126.79M	104.13M	77.69M	77.55M	103.49M	141.69M	163.07M	171.45M
Net Income	82.68M	136.6M	143.78M	141.71M	162.41M	140.93M	144.15M	146.93M	126.77M	120.24M	98.09M	59.71M	68.95M	72.73M	81.39M	108.54M	116.53M
Selling & General & Admin	26.12M	30.04M	21.5M	18.7M	16.08M	14.11M	15.94M	16.22M	15.04M	15.32M	12.07M	11.4M	79.61M	18.79M	35.17M	176.86M	170.16M
Research & Development	848K	848K	715.52K	715.52K	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	-17.83M	-28.64M	26.02M	36.83M	2.80	-67.44M	-67.44M	2.58M	2.03M	-550.57K	1.12M	-188.43M	15.52M	-14.69M	-428.75M	-410.7M
Operating Expenses	26.96M	32M	17.25M	12.03M	11.31M	6.91M	2.75M	12.34M	22.84M	23.99M	18.65M	13.42M	-108.06M	25.07M	11.24M	-251.89M	-240.54M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	3.93M	3.93M	11.54M	16.96M	7.92M	4.52M	4.83M	28.72M	29.39M	7.09M	6.7M
Selling & Marketing Expenses	n/a	n/a	679K	679K	-59M	-59M	-146M	-146M	1.66M	-4.98M	-5.12M	-9.47M	-2.79M	3.35M	13.73M	33.52M	30.94M
Cost & Expenses	26.96M	32M	17.25M	12.03M	11.31M	6.91M	2.75M	12.34M	22.84M	23.99M	18.65M	13.42M	-108.06M	25.07M	11.24M	-251.89M	-240.54M
Income Tax Expense	4.79M	10.17M	11.73M	13.4M	13.55M	14.06M	14.05M	27M	33.04M	20.3M	15.47M	10.7M	5.63M	17.31M	46.84M	54.53M	54.92M
Shares Outstanding (Basic)	10.07M	10.05M	12.99M	8.57M	8.07M	6.33M	6.33M	6.83M	6.83M	6.39M	5.63M	5.54M	5.57M	5.67M	5.67M	5.31M	5.29M
Shares Outstanding (Diluted)	10.07M	10.05M	12.99M	8.57M	8.07M	6.33M	6.33M	6.83M	6.83M	6.39M	5.63M	5.54M	5.57M	5.69M	5.69M	5.34M	5.31M
EPS (Basic)	8.88	12.06	12.96	17.22	22.44	22.26	21.90	21.48	19.08	20.28	17.52	10.80	12.30	13.08	15.18	20.46	21.84
EPS (Diluted)	8.88	12.06	12.96	17.22	22.44	22.26	21.90	21.48	19.08	20.28	17.52	10.80	12.24	13.08	15.12	20.34	21.72
EBITDA	-11.38M	-9.21M	155M	154.24M	261.65K	-105.3K	57.79M	104.63M	63.18M	29.07M	9.47M	-5.32M	49.83M	101.44M	142.69M	193.11M	200.84M
EBIT	2.11M	171.22M	305.98M	301.99M	366.01M	322.46M	224.93M	168.17M	127.57M	49.31M	142.18M	174.56M	107.18M	101.4M	-29.9M	n/a	89.67M
Depreciation & Amortization	33.13M	146.1M	175.55M	173.93M	192.08M	171.28M	26.69M	-114.17M	-50.3M	-65.13M	-104.09M	-75.73M	-27.56M	48.65K	157.49M	178M	22.69M