AGM Group Holdings Inc. (AGMH) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q2'20 |
|---|
| Sales/Revenue | 10.15M | 10.15M | 14.11M | 14.11M | 1.91M | 1.91M | 28.16M | 28.16M | 36.59M | 18.29M | 128.87M | 64.43M | 113.53M | 56.76M | 31.37M | 5.34M | 0 | 0 | 13.6K | 4.22K |
| Revenue Growth % | 430.82% | 430.7% | -49.9% | -49.9% | -94.77% | -89.54% | -78.15% | -56.3% | -67.77% | -67.77% | 310.74% | 1107.54% | - | - | 230676.28% | - | -100% | -100% | 117.52% | -92% |
| Cost of Goods Sold | 8.98M | 8.98M | 11.54M | 11.54M | 1.06M | 1.06M | 26.49M | 26.49M | 35.3M | 17.65M | 103.88M | 51.94M | 91.92M | 45.96M | 25.49M | 4.62M | 0 | 0 | 8.66K | 9.87K |
| COGS % of Revenue | 88.4% | 88.4% | 81.78% | 81.78% | 55.2% | 55.19% | 94.07% | 94.07% | 96.48% | 96.48% | 80.61% | 80.61% | 80.97% | 80.97% | 81.25% | 86.62% | - | - | 63.71% | 233.76% |
| Gross Profit | 1.18M | 1.18M | 2.57M | 2.57M | 857.44K | 857.44K | 1.05M | 1.67M | 1.29M | 644.29K | 24.98M | 12.49M | 21.6M | 10.8M | 5.88M | 713.94K | 0 | 0 | 4.93K | -5.65K |
| Gross Margin % | 11.6% | 11.6% | 18.22% | 18.22% | 44.82% | 44.81% | 3.72% | 5.93% | 3.52% | 3.52% | 19.39% | 19.39% | 19.03% | 19.03% | 18.75% | 13.38% | - | - | 36.29% | -133.76% |
| Gross Profit Growth % | 37.39% | 37.39% | 145.54% | 53.93% | -33.46% | 33.08% | -95.81% | -86.63% | -94.04% | -94.04% | 324.63% | 1649.71% | - | - | 119170.81% | - | 100% | 100% | 102.39% | -316.23% |
| Operating Expenses | 1.34M | 1.34M | -7.37M | -7.37M | 7.83M | 7.83M | 4.4M | 17.32M | 20.39M | 10.19M | 28.86M | 14.43M | 1.91M | 952.67K | 820.99K | 339.69K | 253.91K | 253.91K | 214.91K | 260.13K |
| OpEx % of Revenue | 13.2% | 13.2% | -52.25% | -52.25% | 409.15% | 409.04% | 15.61% | 61.5% | 55.72% | 55.72% | 22.4% | 22.4% | 1.68% | 1.68% | 2.62% | 6.37% | - | - | 1580.82% | 6158.43% |
| Selling, General & Admin | 1.34M | 1.34M | 7.37M | 7.37M | 7.83M | 7.83M | 17.18M | 17.18M | 20.49M | 10.24M | 28.72M | 14.36M | 1.68M | 837.68K | 817.48K | 329.39K | 240.25K | 240.25K | 198.82K | 245.8K |
| SG&A % of Revenue | 13.2% | 13.2% | 52.25% | 52.25% | 409.15% | 409.04% | 61.01% | 61.01% | 56% | 56% | 22.29% | 22.29% | 1.48% | 1.48% | 2.61% | 6.17% | - | - | 1462.43% | 5819.03% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.51K | 10.3K | 11.25K | 11.25K | 16.09K | 15.67K |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.01% | 0.19% | - | - | 118.39% | 371.07% |
| Other Operating Expenses | 0 | 0 | -1000K | -1000K | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -162.41K | -162.41K | 9.94M | 9.94M | -6.97M | -6.97M | -15.51M | -15.51M | 21.78M | 10.89M | -3.74M | -1.87M | 19.93M | 9.96M | 5.06M | 374.24K | -251.5K | -251.5K | -209.98K | -267.12K |
| Operating Margin % | -1.6% | -1.6% | 70.47% | 70.47% | -364.3% | -364.23% | -55.08% | -55.08% | 59.52% | 59.52% | -2.9% | -2.9% | 17.55% | 17.55% | 16.14% | 7.01% | - | - | -1544.54% | -6323.86% |
| Operating Income Growth % | 97.67% | 97.67% | 164.11% | 164.11% | -132% | -164% | -315.15% | -730.29% | 9.28% | 9.28% | -173.8% | -599.14% | 8024.22% | 4062.11% | 2511.01% | - | 5.85% | 5.85% | 3.86% | 29.4% |
| EBITDA | -161.72K | -161.72K | 9.94M | 9.94M | -6.89M | -6.89M | -15.41M | -15.41M | 21.84M | 10.95M | -3.69M | -1.8M | 20.03M | 10.07M | 5.15M | 375.53K | -248.1K | -248.1K | -201.58K | -258.98K |
| EBITDA Margin % | -1.59% | -1.59% | 70.47% | 70.47% | -360.25% | -360.19% | -54.73% | -54.73% | 59.68% | 59.84% | -2.86% | -2.79% | 17.65% | 17.74% | 16.43% | 7.04% | - | - | -1482.74% | -6131.04% |
| EBITDA Growth % | 97.65% | 97.65% | 164.51% | 164.51% | -131.56% | -162.96% | -318.11% | -756.33% | 8.99% | 8.71% | -171.51% | -579.29% | 8175.31% | 4158.9% | 2657.21% | - | 4.2% | 4.2% | 4.82% | 28.91% |
| D&A (Non-Cash Add-back) | 689 | 689 | 167 | 167 | 77.41K | 77.41K | 96.97K | 96.97K | 57.84K | 57.84K | 49.7K | 68.13K | 105.35K | 105.35K | 92.14K | 1.28K | 3.4K | 3.4K | 8.4K | 8.14K |
| EBIT | -162.41K | -162.41K | 9.94M | 9.94M | -6.97M | -6.97M | -15.51M | -15.51M | 21.78M | 10.89M | 0 | -1.87M | 19.93M | 9.96M | 5.08M | 374.24K | -251.5K | -251.5K | -209.98K | -267.12K |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -116.14K | -116.14K | -66.18K | -66.18K | -3.43M | -3.43M | -10.98M | -138.8K | 10.78M | -52.06K | -71.52K | -71.52K | -229.99K | -115K | 23.83K | -15.01K | -2.41K | -2.41K | -5.01K | 1.34K |
| Pretax Income | -278.55K | -278.55K | 9.88M | 9.88M | -10.4M | -10.4M | -26.49M | -15.65M | 21.67M | 10.84M | -3.88M | -1.94M | 19.7M | 9.85M | 5.09M | 359.24K | -253.91K | -253.91K | -214.99K | -265.78K |
| Pretax Margin % | -2.74% | -2.74% | 70% | 70% | -543.8% | -543.67% | -94.05% | -55.57% | 59.24% | 59.24% | -3.01% | -3.01% | 17.35% | 17.35% | 16.21% | 6.73% | - | - | -1581.38% | -6292.19% |
| Income Tax | 2.82M | 2.82M | 2.86M | 2.86M | -5.09M | -5.09M | -14.4M | -3.87M | 5.56M | 2.78M | -787.63K | -393.81K | 5.13M | 2.57M | 1.25M | 157.23K | 0 | 0 | 76.34K | 0 |
| Effective Tax Rate % | -1010.61% | -1010.61% | 28.99% | 28.99% | 48.96% | 48.96% | 54.35% | 24.74% | 25.65% | 25.65% | 20.3% | 20.3% | 26.05% | 26.05% | 24.55% | 43.77% | 0% | 0% | -35.51% | 0% |
| Net Income | -1.4M | -1.4M | 9.02M | 9.02M | -7.46M | -7.46M | -11.78M | -11.78M | 16.11M | 8.06M | -3.09M | -1.55M | 14.57M | 7.28M | 3.84M | 202.01K | -253.91K | -253.91K | -291.33K | -265.78K |
| Net Margin % | -13.77% | -13.77% | 63.93% | 63.93% | -390.02% | -389.92% | -41.82% | -41.82% | 44.04% | 44.04% | -2.4% | -2.4% | 12.83% | 12.83% | 12.23% | 3.79% | - | - | -2142.93% | -6292.19% |
| Net Income Growth % | 81.26% | 81.26% | 176.59% | 176.59% | -146.3% | -192.6% | -280.95% | -661.89% | 10.62% | 10.62% | -180.56% | -865.16% | 5837.04% | 2968.51% | 1417.24% | - | 4.47% | 4.47% | 31.32% | 5.18% |
| Net Income (Continuing) | 2.54M | 2.54M | 7.01M | 7.01M | -5.31M | -5.31M | 0 | -11.78M | 16.11M | 8.06M | -3.09M | -1.55M | 14.57M | 7.28M | 3.86M | 202.01K | -253.91K | -253.91K | -291.33K | -265.78K |
| Discontinued Operations | -1000K | -1000K | 1000K | 1000K | -1000K | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198.67K | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.85 | 1.85 | 14.50 | 14.50 | -11.00 | -11.00 | -24.50 | -24.50 | 33.00 | 16.50 | -5.50 | -2.86 | 34.00 | 17.00 | 8.50 | 0.50 | -0.60 | -0.60 | -0.67 | -0.62 |
| EPS Growth % | 116.82% | 116.82% | 159.18% | 159.18% | -133.33% | -166.67% | -345.45% | -756.64% | -2.94% | -2.94% | -164.71% | -672% | 5814.29% | 2957.14% | 1368.66% | - | 4.03% | 4.03% | 99.63% | 7.46% |
| EPS (Basic) | 1.85 | 1.85 | 14.50 | 14.50 | -10.95 | -10.95 | -24.50 | -24.50 | 33.00 | 16.50 | -6.00 | -2.98 | 34.00 | 17.00 | 9.00 | 0.50 | -0.60 | -0.60 | -0.67 | -0.62 |
| Diluted Shares Outstanding | 1.37M | 1.37M | 485.1K | 485.1K | 485.1K | 485.1K | 485.1K | 485.1K | 485.1K | 485.1K | 540.36K | 540.36K | 429.82K | 429.82K | 439.72K | 427.12K | 427.12K | 427.12K | 434.86K | 428.52K |
| Basic Shares Outstanding | 755.78K | 755.78K | 485.1K | 485.1K | 485.1K | 485.1K | 485.1K | 485.1K | 488.3K | 488.3K | 519.72K | 519.72K | 429.82K | 429.82K | 438.08K | 427.12K | 427.14K | 427.14K | 434.86K | 428.54K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |