Aureus Greenway Holdings Inc. (AGH) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.47M | 696.9K | 336.88K | 602.23K | 1.33M | 659.29K | 436.9K | 648.54K | 1.55M | 601.78K |
| Revenue Growth % | 10.62% | 5.7% | -22.89% | -7.14% | -14.5% | 9.56% | - | - | - | - |
| Cost of Goods Sold | 1.35M | 2.3M | 2.2M | 398.06K | 297.29K | 597.23K | 364.49K | 368.66K | 486.15K | 603.57K |
| COGS % of Revenue | 91.61% | 330.33% | 652.82% | 66.1% | 22.38% | 90.59% | 83.43% | 56.85% | 31.29% | 100.3% |
| Gross Profit | 123.33K | -1.61M | -1.86M | 204.17K | 1.03M | 62.06K | 72.41K | 279.87K | 1.07M | -1.79K |
| Gross Margin % | 8.39% | -230.33% | -552.82% | 33.9% | 77.62% | 9.41% | 16.57% | 43.15% | 68.71% | -0.3% |
| Gross Profit Growth % | -88.04% | -2686.3% | -2671.77% | -27.05% | -3.41% | 3569.2% | - | - | - | - |
| Operating Expenses | 1.58M | -146.73K | 1.01M | 630.67K | 678.05K | 349.7K | 352.15K | 374.65K | 587.37K | 364.59K |
| OpEx % of Revenue | 107.69% | -21.05% | 300.4% | 104.72% | 51.04% | 53.04% | 80.6% | 57.77% | 37.81% | 60.59% |
| Selling, General & Admin | 0 | -83.38K | 0 | 578.66K | 238.12K | 298.98K | 301.79K | 324.62K | 537.36K | 364.59K |
| SG&A % of Revenue | - | -11.97% | - | 96.09% | 17.93% | 45.35% | 69.08% | 50.05% | 34.59% | 60.59% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | -63.34K | 1000K | 52.01K | 439.93K | 50.72K | 50.35K | 50.03K | 50.01K | 0 |
| Operating Income | -1.46M | -1.46M | -2.87M | -426.5K | 353.04K | -287.63K | -279.73K | -94.78K | 480.11K | -366.38K |
| Operating Margin % | -99.29% | -209.28% | -853.22% | -70.82% | 26.58% | -43.63% | -64.03% | -14.61% | 30.9% | -60.88% |
| Operating Income Growth % | -513.27% | -407.04% | -927.52% | -350.02% | -26.47% | 21.49% | - | - | - | - |
| EBITDA | -1.46M | -1.4M | -2.82M | -374.49K | 403.82K | -236.91K | -229.38K | -44.74K | 530.12K | -321.34K |
| EBITDA Margin % | -99.29% | -200.31% | -836.82% | -62.18% | 30.4% | -35.93% | -52.5% | -6.9% | 34.12% | -53.4% |
| EBITDA Growth % | -461.3% | -489.24% | -1128.99% | -736.96% | -23.82% | 26.27% | - | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 62.45K | 55.25K | 52.01K | 50.78K | 50.72K | 50.35K | 50.03K | 50.01K | 45.03K |
| EBIT | -1.46M | -1.19M | -2.65M | -342.78K | 353.04K | -287.63K | -272.22K | -94.78K | 499.55K | -358.75K |
| Net Interest Income | 0 | -8.98K | 0 | 0 | -4.49K | -3.96K | -5.1K | -6.3K | -10.19K | -8.57K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 8.98K | 0 | 0 | 4.49K | 3.96K | 5.1K | 6.3K | 10.19K | 8.57K |
| Other Income/Expense | 290.12K | 268.09K | 228.44K | 83.72K | 57.5K | 4.07K | 2.41K | 3.53K | 9.26K | -949 |
| Pretax Income | -1.17M | -1.19M | -2.65M | -342.78K | 410.54K | -283.56K | -277.32K | -91.25K | 489.37K | -367.32K |
| Pretax Margin % | -79.55% | -170.81% | -785.41% | -56.92% | 30.91% | -43.01% | -63.47% | -14.07% | 31.5% | -61.04% |
| Income Tax | 91.03K | -61.78K | -120.44K | -53.52K | 144.33K | -45.19K | -71.71K | -22.14K | 159.98K | -44.12K |
| Effective Tax Rate % | -7.79% | 5.19% | 4.55% | 15.61% | 35.16% | 15.94% | 25.86% | 24.27% | 32.69% | 12.01% |
| Net Income | -1.26M | -1.13M | -2.53M | -289.26K | 266.21K | -238.37K | -205.61K | -69.1K | 329.38K | -323.2K |
| Net Margin % | -85.74% | -161.94% | -749.65% | -48.03% | 20.04% | -36.16% | -47.06% | -10.65% | 21.2% | -53.71% |
| Net Income Growth % | -573.27% | -373.45% | -1128.25% | -318.61% | -19.18% | 26.25% | - | - | - | - |
| Net Income (Continuing) | -1.26M | -1.13M | -2.53M | -289.26K | 266.21K | -238.37K | -205.61K | -69.1K | 329.38K | -323.2K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.09 | -0.07 | -0.18 | -0.02 | 0.02 | -0.02 | -0.02 | -0.01 | 0.03 | -0.03 |
| EPS Growth % | -524.77% | -237.44% | -852.38% | - | -29.37% | 26.26% | - | - | - | - |
| EPS (Basic) | -0.09 | -0.07 | -0.18 | -0.02 | 0.02 | -0.02 | -0.02 | -0.01 | 0.03 | -0.03 |
| Diluted Shares Outstanding | 13.86M | 13.86M | 14M | 13.88M | 12.45M | 10.88M | 10.88M | 10.88M | 10.88M | 10.88M |
| Basic Shares Outstanding | 13.86M | 13.86M | 14M | 13.88M | 12.45M | 10.88M | 10.88M | 10.88M | 10.88M | 10.88M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |