AGBA Acquisition Ltd
NASDAQ:AGBA
Income Statement
Earnings Waterfall
AGBA Acquisition Ltd
Revenue
|
50.8m
USD
|
Cost of Revenue
|
-34.4m
USD
|
Gross Profit
|
16.3m
USD
|
Operating Expenses
|
-52.8m
USD
|
Operating Income
|
-36.5m
USD
|
Other Expenses
|
-8.7m
USD
|
Net Income
|
-45.2m
USD
|
Income Statement
AGBA Acquisition Ltd
Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
28
N/A
|
42
+46%
|
54
+30%
|
51
-6%
|
|
Gross Profit | |||||
Cost of Revenue |
(19)
|
(28)
|
(37)
|
(34)
|
|
Gross Profit |
9
N/A
|
13
+47%
|
17
+26%
|
16
-3%
|
|
Operating Income | |||||
Operating Expenses |
(34)
|
(49)
|
(60)
|
(53)
|
|
Selling, General & Administrative |
(34)
|
(49)
|
(60)
|
(52)
|
|
Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
|
Operating Income |
(25)
N/A
|
(36)
-44%
|
(43)
-20%
|
(37)
+15%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
2
|
0
|
(6)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(23)
N/A
|
(36)
-57%
|
(49)
-38%
|
(45)
+8%
|
|
Net Income | |||||
Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(23)
|
(36)
|
(49)
|
(45)
|
|
Net Income (Common) |
(23)
N/A
|
(36)
-57%
|
(49)
-38%
|
(45)
+8%
|
|
EPS (Diluted) |
-0.31
N/A
|
-0.53
-71%
|
-0.75
-42%
|
-0.65
+13%
|