AMTD International Inc.
HKIB · NYSE
12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | |
|---|---|---|---|---|
| Revenue | $1,118,540 | $1,204,174 | $723,226 | $1,033,164 |
| % Growth | -7.1% | 66.5% | -30% | – |
| Cost of Goods Sold | $120,698 | $108,915 | $73,222 | $110,183 |
| Gross Profit | $997,842 | $1,095,259 | $650,004 | $922,981 |
| % Margin | 89.2% | 91% | 89.9% | 89.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $64,020 | $66,131 | $32,542 | $57,652 |
| SG&A Expenses | $69,717 | $79,035 | $44,406 | $83,860 |
| Sales & Mktg Exp. | $5,697 | $12,904 | $11,864 | $26,208 |
| Other Operating Expenses | $1,434 | $8,758 | $2,596 | $17,700 |
| Operating Expenses | $71,151 | $87,793 | $47,001 | $101,559 |
| Operating Income | $926,691 | $1,007,466 | $603,002 | $821,422 |
| % Margin | 82.8% | 83.7% | 83.4% | 79.5% |
| Other Income/Exp. Net | $74,729 | $89,156 | $5,963 | -$12,836 |
| Pre-Tax Income | $1,001,420 | $1,096,622 | $608,965 | $808,585 |
| Tax Expense | -$137,541 | $158,350 | $83,840 | $135,214 |
| Net Income | $1,138,961 | $938,273 | $468,061 | $568,266 |
| % Margin | 101.8% | 77.9% | 64.7% | 55% |
| EPS | 5.69 | 4.34 | 2.03 | 2.63 |
| % Growth | 31.1% | 113.8% | -22.8% | – |
| EPS Diluted | 5.69 | 4.34 | 2.03 | 2.63 |
| Weighted Avg Shares Out | 200,000 | 216,322 | 230,663 | 216,262 |
| Weighted Avg Shares Out Dil | 200,000 | 216,322 | 230,663 | 216,322 |
| Supplemental Information | – | – | – | – |
| Interest Income | $101,227 | $18,678 | $8 | $159 |
| Interest Expense | $21,510 | $27,706 | $9,047 | $28,725 |
| Depreciation & Amortization | $30 | $114 | $335 | $379 |
| EBITDA | $1,022,961 | $1,017,074 | $561,283 | $732,584 |
| % Margin | 91.5% | 84.5% | 77.6% | 70.9% |