AGBA Group Holding Ltd
F:D6D
Income Statement
Earnings Waterfall
AGBA Group Holding Ltd
Income Statement
AGBA Group Holding Ltd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
1
|
1
|
1
|
2
|
3
|
|
| Revenue |
28
N/A
|
42
+46%
|
54
+30%
|
51
-6%
|
38
-25%
|
31
-20%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(19)
|
(28)
|
(37)
|
(34)
|
(24)
|
(17)
|
|
| Gross Profit |
9
N/A
|
13
+47%
|
17
+26%
|
16
-3%
|
15
-11%
|
14
-5%
|
|
| Operating Income | |||||||
| Operating Expenses |
(34)
|
(49)
|
(60)
|
(53)
|
(48)
|
(46)
|
|
| Selling, General & Administrative |
(34)
|
(49)
|
(60)
|
(52)
|
(48)
|
(45)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(25)
N/A
|
(36)
-44%
|
(43)
-20%
|
(37)
+15%
|
(34)
+8%
|
(32)
+6%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
2
|
0
|
(6)
|
(9)
|
(9)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(3)
|
(4)
|
|
| Pre-Tax Income |
(23)
N/A
|
(36)
-57%
|
(49)
-38%
|
(44)
+9%
|
(45)
-2%
|
(42)
+8%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(23)
|
(36)
|
(49)
|
(46)
|
(46)
|
(43)
|
|
| Net Income (Common) |
(23)
N/A
|
(36)
-57%
|
(49)
-38%
|
(46)
+7%
|
(46)
-2%
|
(43)
+8%
|
|
| EPS (Diluted) |
-0.31
N/A
|
-0.53
-71%
|
-1.56
-194%
|
-1.34
+14%
|
-1.2
+10%
|
-1.31
-9%
|
|