AGBA Acquisition Limited
AGBA · NASDAQ
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $5,379,644 | $4,921 | $7,656 | $12,538 |
| % Growth | 109,225.4% | -35.7% | -38.9% | – |
| Cost of Goods Sold | $1,088,453 | $1,812 | $4,905 | $9,092 |
| Gross Profit | $4,291,191 | $3,109 | $2,752 | $3,446 |
| % Margin | 79.8% | 63.2% | 35.9% | 27.5% |
| R&D Expenses | $401,167 | $495 | $458 | $4,557 |
| G&A Expenses | $3,996,129 | $2,261 | $2,031 | $2,909 |
| SG&A Expenses | $3,902,964 | $2,291 | $2,514 | $6,436 |
| Sales & Mktg Exp. | -$93,165 | $30 | $483 | $583 |
| Other Operating Expenses | $0 | $8,557 | $8,100 | $785 |
| Operating Expenses | $4,304,131 | $11,343 | $11,072 | $11,778 |
| Operating Income | -$10,182,992 | -$7,739 | -$7,862 | -$8,332 |
| % Margin | -189.3% | -157.3% | -102.7% | -66.5% |
| Other Income/Exp. Net | $801,145 | -$3,608 | -$161 | -$5,065 |
| Pre-Tax Income | -$9,381,847 | -$11,346 | -$8,023 | -$13,396 |
| Tax Expense | -$37,335 | $23 | $38 | $231 |
| Net Income | -$9,419,182 | -$11,370 | -$8,060 | -$13,627 |
| % Margin | -175.1% | -231.1% | -105.3% | -108.7% |
| EPS | -0.29 | -0.14 | -0.11 | -0.2 |
| % Growth | -107.1% | -27.3% | 45% | – |
| EPS Diluted | -0.29 | -0.14 | -0.11 | -0.2 |
| Weighted Avg Shares Out | 64,953 | 79,164 | 70,112 | 67,635 |
| Weighted Avg Shares Out Dil | 64,953 | 79,164 | 70,112 | 67,635 |
| Supplemental Information | – | – | – | – |
| Interest Income | $302,438 | $75 | $13 | $265 |
| Interest Expense | -$1,147,912 | $0 | $207 | $0 |
| Depreciation & Amortization | $0 | $23 | $23 | $23 |
| EBITDA | -$10,182,992 | -$10,997 | -$7,792 | -$14,058 |
| % Margin | -189.3% | -223.5% | -101.8% | -112.1% |