← Able View Global Inc.
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| Revenues | $117.3m |
$145.3m
+23.81%
|
$149.0m
+2.58%
|
$128.9m
-13.47%
|
$105.2m
-18.40%
|
$105.2m
0.00%
|
|
| Total cost of revenue | ($90.9m) |
($112.7m)
-23.97%
|
($112.0m)
+0.65%
|
($117.1m)
-4.59%
|
($93.3m)
+20.35%
|
— | |
| Gross profit | $26.4m |
$32.5m
+23.26%
|
$37.0m
+13.74%
|
$11.8m
-68.10%
|
$11.9m
+0.92%
|
$11.9m
0.00%
|
|
| Selling and marketing expenses | ($12.6m) | ($18.3m) | ($17.1m) | ($14.1m) | ($7.8m) | $12.4m | |
| General and administrative expenses | ($2.6m) | ($4.1m) | ($6.5m) | ($6.5m) | ($4.6m) | $5.4m | |
| Total operating expenses | ($15.3m) | ($22.4m) | ($23.7m) | ($20.6m) | ($12.4m) | $12.4m | |
| Interest expenses, net | ($788k) | ($613k) | ($842k) | ($403k) | ($672k) | $672k | |
| Foreign currency exchange gain (loss) | ($314k) | ($509k) | ($843k) | ($394k) | $462k | — | |
| Other income | $15k | $351k | $55k | $30k | $40 | — | |
| Total other expenses, net | ($1.1m) | ($770k) | ($1.6m) | ($767k) | ($210k) | — | |
| (Loss) income before income taxes | $10.1m | $9.4m | $11.7m | ($9.6m) | ($697k) | — | |
| (Loss) income before income taxes from operations of discontinued operation | — | — | $2.0m | ($8.7m) | ($676k) | — | |
| Income tax expenses | ($1.4m) | ($1.5m) | ($1.9m) | $2.2m | ($2.1m) | $2.1m | |
| Income tax (expenses) benefits | — | — | ($1.6m) | $2.4m | ($498k) | $2.1m | |
| Net income (loss) from discontinued operations | — | — | $343k | ($6.3m) | $3.6m | $820k | |
| Net income (loss) | $8.7m |
$7.9m
-9.11%
|
$9.8m
+23.36%
|
($7.4m)
-176.10%
|
$820k
+111.05%
|
$820k
0.00%
|
|
| Net income attributable to Able View Global Inc’s preferred shareholders | $8.7m | ($120k) | ($149k) | ($7.4m) | $820k | $820k | |
| Net income (loss)attributable to Able View Global Inc’s ordinary shareholders | $8.7m | $7.6m | $9.4m | ($7.4m) | $820k | $820k | |
| (Loss) earnings per share from continuing operations – basic (in Dollars per share) | — | — | $0.23 | ($0.03) | ($0.05) | — | |
| (Loss) earnings per share from continuing operations – diluted (in Dollars per share) | — | — | $0.23 | ($0.03) | ($0.05) | — | |
| Earnings (loss) per share from discontinued operations – basic (in Dollars per share) | — | — | $0.01 | ($0.14) | $0.07 | — | |
| Earnings (loss) per share from discontinued operations – diluted (in Dollars per share) | — | — | $0.01 | ($0.14) | $0.07 | — | |
| Earnings (loss) per share – basic (in Dollars per share) | $0.23 | $0.20 | $0.24 | ($0.17) | $0.02 | — | |
| Earnings (loss) per share – diluted (in Dollars per share) | $0.23 | $0.20 | $0.24 | ($0.17) | $0.02 | — | |
| Accretion of convertible redeemable preferred shares | — | ($136k) | ($160k) | — | — | — | |
| Weighted average shares – basic (in Shares) | $37.7m | $37.7m | $39.5m | $42.6m | $49.4m | — | |
| Weighted average shares – diluted (in Shares) | $37.7m | $37.7m | $39.5m | $42.6m | $49.4m | — | |
| (Loss) income from operations | $11.1m | $10.1m | $13.3m | ($8.8m) | ($487k) | — | |
| Net (loss) income from continuing operations | — | — | $9.4m | ($1.1m) | ($2.8m) | — | |
| Gain on disposal of discontinued operation | — | — | — | — | $4.8m | — | |
| Net (loss) income from continuing operations attributable to Able View Global Inc’s ordinary shareholders | — | — | $9.1m | ($1.1m) | ($2.8m) | — | |
| Foreign currency translation adjustment | ($342k) | $288k | $40k | ($39k) | ($254k) | — | |
| Comprehensive income (loss) | $8.4m | $7.9m | $9.5m | ($7.5m) | $566k | — |