AMTD
AMTD IDEA Group
NYSE · Financial Services · Asset Management · HK
$13.56
−16.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 123.7M | 57.2M | 54.1M | 171.8M | 1.0B |
| Cost of Revenue | 88.9M | 32.3M | 29.6M | 25.7M | 314.6M |
| Gross Profit | 34.8M | 24.9M | 24.4M | 122.7M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 106.0K | — | 106.0K | — | 715.6K |
| SG&A Expense | 12.7M | 10.5M | 13.4M | 13.7M | 123.5M |
| General & Admin Expense | 12.7M | 9.4M | 12.8M | 13.1M | 115.3M |
| Selling & Marketing Expense | — | 1.0M | 638.0K | 649.0K | 8.2M |
| Other Expenses | (60.2M) | (31.4M) | (15.1M) | 55.4M | (163.8M) |
| Total Operating Expenses | (47.4M) | (20.9M) | (1.6M) | 69.1M | (39.7M) |
| Cost and Expenses | 41.5M | 11.3M | 28.0M | 94.9M | 466.9M |
| Operating Income (EBIT) | 82.7M | 45.9M | 26.0M | 76.9M | 1.2B |
| Non-Operating | |||||
| Interest Income | 18.7M | 33.5M | 18.9M | 20.2M | 16.3M |
| Interest Expense | 24.4M | 12.7M | 13.4M | 8.2M | 859.0K |
| Net Interest Income | (5.6M) | 20.8M | 5.5M | 12.0M | 15.4M |
| Other Non-Op Income/Expense | 42.8M | 23.0M | 29.2M | 80.7M | 142.3M |
| Non-Operating Income (excl Interest) | (57.6M) | (35.7M) | (42.6M) | (88.9M) | (154.1M) |
| EBT (Pre-Tax Income) | 125.5M | 68.8M | 55.2M | 157.7M | 1.4B |
| Income Tax Expense | 6.5M | 1.6M | 1.6M | 4.3M | 104.6M |
| Bottom Line | |||||
| Net Income | 74.6M | 43.6M | 51.0M | 143.0M | 1.2B |
| Earnings from Cont. Ops | 119.0M | 67.3M | 53.6M | 153.4M | 1.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 72.1M | 41.4M | 46.7M | 134.4M | 1.1B |
| Per Share | |||||
| Basic EPS | $6,012.50 | $172.80 | $252.00 | $799.20 | $7,977.60 |
| Diluted EPS | $6,012.50 | $172.80 | $252.00 | $799.20 | $7,977.60 |
| Revenue Per Share | $29,023.60 | $228.33 | $290.37 | $1,023.31 | $7,535.24 |
| Shares | |||||
| Basic Shares Outstanding | 4261 | 250555 | 186204 | 167900 | 138634 |
| Diluted Shares Outstanding | 4261 | 250555 | 186204 | 167900 | 138634 |
| Profitability Metrics | |||||
| EBITDA | 135.4M | 91.5M | 75.5M | 168.5M | 1.4B |
| D&A | 6.8M | 9.9M | 6.8M | 2.6M | 5.8M |
| EBIT | 128.5M | 81.6M | 68.6M | 165.9M | 1.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026