AGBA Acquisition Limited
AGBA · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $55,733 | $31,080 | $11,469 | $14,047 |
| % Growth | 79.3% | 171% | -18.4% | – |
| Cost of Goods Sold | $37,288 | $18,823 | $3,866 | $4,672 |
| Gross Profit | $13,888 | $11,048 | $7,602 | $9,375 |
| % Margin | 24.9% | 35.5% | 66.3% | 66.7% |
| R&D Expenses | $4,557 | $1,209 | $0 | $0 |
| G&A Expenses | $23,402 | $6,172 | $5,793 | $9,186 |
| SG&A Expenses | $27,110 | $17,313 | $5,999 | $10,377 |
| Sales & Mktg Exp. | $3,709 | $11,142 | $206 | $1,191 |
| Other Operating Expenses | $29,080 | $22,086 | $10,051 | $868 |
| Operating Expenses | $60,747 | $40,608 | $16,049 | $11,245 |
| Operating Income | -$43,845 | -$28,351 | -$8,447 | -$1,870 |
| % Margin | -78.7% | -91.2% | -73.7% | -13.3% |
| Other Income/Exp. Net | -$5,074 | -$16,045 | $128,416 | -$13,587 |
| Pre-Tax Income | -$48,919 | -$44,396 | $119,969 | -$15,457 |
| Tax Expense | $287 | $125 | $23,505 | $684 |
| Net Income | -$49,206 | -$44,521 | $96,464 | -$16,141 |
| % Margin | -88.3% | -143.2% | 841.1% | -114.9% |
| EPS | -0.75 | -0.79 | -0.16 | -0.006 |
| % Growth | 5.1% | -393.8% | -2,439.7% | – |
| EPS Diluted | -0.75 | -0.79 | -0.16 | -0.006 |
| Weighted Avg Shares Out | 65,265 | 56,085 | 4,738 | 2,093 |
| Weighted Avg Shares Out Dil | 65,265 | 56,085 | 4,738 | 2,093 |
| Supplemental Information | – | – | – | – |
| Interest Income | $384 | $99 | $251 | $257 |
| Interest Expense | $784 | $141 | $484 | $868 |
| Depreciation & Amortization | $261 | $393 | $45 | $65 |
| EBITDA | -$47,874 | -$43,293 | -$7,918 | -$14,524 |
| % Margin | -85.9% | -139.3% | -69% | -103.4% |