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AGBA Income Statement

Invalid dateDec-19Dec-20Dec-21Dec-22
AccretionOnPreferredStock27 M
Basic EPS total-0.79
Basic weighted shares outstanding2 M6 M5 M56 M
Cost of sales-48398.0
Diluted EPS total-0.14-0.01-1.0-0.79
Diluted weighted shares outstanding56 M
GainOnSaleOfSecurity10173.035 M
GeneralAndAdministrativeExpense0.00.0-250000.07 M
Gross operating profit16.0137617.03773.0969912.0
Income before tax167472.0-37426.0-769316.0-44 M
Income taxes444796.0124605.0
Interest income505935.0346304.010707.099132.0
LossAndLossAdjustmentExpectedIncurred19 M
MinorityInterests-9 M
MiscOtherSpecialCharges159.0100000.025 M
Net income from total operations-277324.01 M598276.0-45 M
NetIncomeCommonStockholders-277324.01 M598276.0-45 M
NetIncomeContinuousOperations-277324.01 M598276.0-45 M
Operating income-338633.0659123.0687569.0-39 M
Operating income before depreciation (EBITDA)-338463.0-383730.0-780023.0-44 M
OperatingExpense-338649.0521506.0683796.0-59 M
Other income net-159.0-100000.0-25 M
Other special charges-315233.0
OtherGandA0.00.0-250000.07 M
OtherOperatingExpenses338649.0-521506.0-683796.022 M
OtherunderPreferredStockDividend27 M
PreferredStockDividends27 M
RentAndLandingFees7 M
SalariesAndWages-2 M
Selling Gen & administrative expense19 M
SellingAndMarketingExpense11 M
SellingExpense11 M
Special income/charges315233.0
Total Income available for interest expense (EBIT)-338463.0-383730.0-780023.0-45 M
Total common shares outstanding60 M60 M60 M60 M
Total net income-277324.01 M598276.0-45 M
Total ordinary shares60 M60 M60 M60 M
Total revenues16.0137617.03773.031 M
TotalExpenses-338649.0521506.0683796.0-59 M
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Ankur Mohan MarketXLS
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