← AMTD IDEA GROUP
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $723.2m |
$1.2b
+66.50%
|
$1.1b
-7.11%
|
$1.4b
+24.97%
|
$1.4b
-1.86%
|
$130.9m
-90.46%
|
$80.5m
-38.54%
|
$101.2m
+25.80%
|
$57.2m
-43.48%
|
|
| Total Revenue | $723.2m |
$1.2b
+66.50%
|
$1.1b
-7.11%
|
$179.8m
-83.92%
|
$175.2m
-2.58%
|
$130.9m
-25.27%
|
$45.4m
-65.33%
|
$101.2m
+123.00%
|
$57.2m
-43.48%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | — | — | — | — | $48.6m | — | |
| Revenue From Interest | $8k | $1.1m | $68k | $15k | $12k | — | — | — | — | |
| Cost Of Revenue | — | — | — | — | $17.0m |
$25.7m
+51.40%
|
$29.6m
+15.11%
|
$32.3m
+9.03%
|
$32.3m
0.00%
|
|
| Gross Profit | — | — | — | — | $116.9m |
$146.1m
+24.98%
|
$24.4m
-83.26%
|
$24.9m
+1.91%
|
$24.9m
0.00%
|
|
| Net Interest Income | — | — | — | — | $15.2m |
$11.8m
-22.78%
|
$5.2m
-55.85%
|
$20.5m
+295.47%
|
$20.5m
0.00%
|
|
| Marketing and Advertising Expense | — | — | — | — | — | $4.4m | $638k | $1.0m | — | |
| Selling And Marketing Expense | — | — | — | — | $1.0m | $649k | $638k | $1.0m | $10.5m | |
| General and Administrative Expense | — | — | — | — | $14.8m | $4.6m | $4.6m | $4.6m | $9.4m | |
| Amortization of Intangible Assets | — | — | — | — | $726k | $857k | $115k | $9k | — | |
| Restructuring And Mergern Acquisition | — | — | — | — | ($4.8m) | ($4.5m) | — | — | ($4.5m) | |
| Other operating expenses | ($52.6m) | ($114.7m) | ($103.7m) | ($83.8m) | ($178.6m) | ($29.4m) | ($39.5m) | ($41.3m) | — | |
| Other Operating Income | — | — | — | — | $174.7m | $22.9m | $18.9m | $33.6m | — | |
| Other Non Operating Income Expenses | — | — | — | — | $1.7m | $71.5m | $24.8m | $1.6m | — | |
| Interest Expense | — | — | — | — | $859k | $8.2m | $13.4m | $12.7m | $12.7m | |
| Interest Income, Operating | — | — | — | — | $16.3m | $20.2m | $18.9m | $33.5m | $33.5m | |
| Interest Income, Other | — | — | — | — | — | $5.5m | $251k | $737k | $33.5m | |
| Net Non Operating Interest Income Expense | — | — | — | — | $15.2m | $11.8m | $5.2m | $20.5m | $20.5m | |
| Investment Income, Net | — | — | — | — | — | — | — | $150.1m | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | — | — | — | — | — | — | $126k | — | |
| Gain On Sale Of Business | — | — | — | — | $14.8m | $64.3m | — | — | $64.3m | |
| Gain On Sale Of Security | — | — | — | — | $63.3m | ($225k) | ($228k) | $796k | $796k | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | — | — | — | — | $0 | — | — | — | |
| Interest and Other Income | — | — | — | — | — | — | $16.8m | $31.6m | — | |
| Other Income | $15.4m | $22.1m | $111.9m | $125.5m | $141.5m | $22.9m | $18.9m | $33.6m | — | |
| Other Expenses | — | — | — | — | — | $4.5m | $627k | $2.2m | — | |
| Other Income Expense | — | — | — | — | $84.6m | $69.0m | $24.0m | $2.4m | $2.4m | |
| Pre-Tax Income | — | — | — | — | $173.9m | $157.7m | $55.2m | $68.8m | $68.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $157.7m | $55.2m | $68.8m | $68.8m | |
| Current Tax Expense (Income) | $43.1m | $69.6m | $96.7m | $104.4m | — | — | — | — | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | $33.1m | $79.6m | ($242.9m) | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | — | — | — | — | — | $993k | — | — | $1.6m | |
| Income Tax Expense Continuing Operations | $83.8m | $158.3m | ($137.5m) | $109.3m | $105.0m | — | — | — | $1.6m | |
| Income tax expense | — | — | — | ($14.1m) | ($13.4m) | ($4.3m) | ($1.6m) | ($1.6m) | $1.6m | |
| Net Income From Continuing And Discontinued Operation | — | — | — | — | $157.4m | $143.0m | $51.0m | $43.6m | $43.6m | |
| Net Income Continuous Operations | — | — | — | — | $160.5m | $153.4m | $53.6m | $67.3m | $67.3m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | ($10.4m) | — | — | $41.4m | |
| Otherunder Preferred Stock Dividend | — | — | — | — | $15.7m | $8.6m | $4.3m | $2.2m | — | |
| EARNINGS PER SHARE ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THE PARENT | ||||||||||
| Diluted (in Dollars per share) | — | — | — | $1.24 | $0.94 | $0.00 | $0.24 | $0.16 | — | |
| Basic Average Shares | — | — | — | — | $49.9m | $60.4m | $67.0m | $90.2m | $90.2m | |
| Diluted Average Shares | — | — | — | — | $49.9m | $60.4m | $67.0m | $90.2m | $90.2m | |
| Additional Financial Items | ||||||||||
| Profit Loss Attributable To Noncontrolling Interests | $57.1m | ($107.4m) | — | ($313k) | $23.7m | — | — | — | — | |
| Profit Loss Attributable To Owners Of Parent | $468.1m | $938.3m | $1.1b | $1.1b | $1.1b | $134.1m | $54.2m | $37.1m | — | |
| Profit Loss Before Tax | $609.0m | $989.3m | $1.0b | $1.3b | $1.4b | $157.7m | $55.2m | $68.8m | — | |
| Digital solutions and other services income | — | — | $0 | $0 | $183.6m | $13.5m | $3.4m | $2.9m | — | |
| Media advertising and marketing services income | — | — | — | — | — | $14.5m | $18.9m | $17.7m | — | |
| Hotel operations, hospitality and VIP services income | — | — | — | $0 | $0 | $10.3m | $23.1m | $28.0m | — | |
| Dividend income and gain from disposed financial assets at fair value through profit or loss (“FVTPL”) and settled derivative financial assets | — | — | — | $22.4m | $28.5m | $133.6m | $8.7m | $8.6m | — | |
| Net fair value changes on financial assets at FVTPL (except gain from disposed financial assets at FVTPL and settled derivative financial assets) | — | — | — | $76.9m | ($20.6m) | ($40.9m) | $26.4m | $44.0m | — | |
| Other gain | — | — | $0 | $0 | $153.5m | $68.8m | $24.8m | $1.5m | — | |
| Impairment losses under expected credit loss model on financial assets | — | — | ($17.1m) | $0 | ($3.9m) | ($5.0m) | — | — | — | |
| Share of losses of joint ventures | — | — | — | $0 | $0 | ($2.3m) | ($559k) | $0 | — | |
| PROFIT BEFORE TAX | $609.0m | $989.3m | $1.0b | $1.3b | $1.4b | $157.7m | $55.2m | $68.8m | ||
| PROFIT FOR THE YEAR | $525.1m | $830.9m | $1.1b | $1.2b | $1.3b | $153.4m | $53.6m | $67.3m | ||
| - Ordinary shareholders | $468.1m | $938.3m | $1.1b | $1.1b | $1.1b | $134.1m | $54.2m | $37.1m | — | |
| - Holders of perpetual securities | — | — | $79.0m | $125.7m | $123.0m | $8.6m | $4.3m | $2.2m | — | |
| Non-controlling interests | $57.1m | ($107.4m) | $0 | ($19k) | $22.3m | $10.2m | $2.5m | $22.7m | — | |
| Exchange differences on translation of foreign operations | — | — | $1.0m | $739k | $1.7m | ($2.4m) | ($2.4m) | ($1.7m) | — | |
| Cumulative exchange differences reclassified to profit or loss upon disposal of foreign operations | — | — | — | $0 | $122k | $2.7m | — | — | — | |
| Exchange differences on translation from functional currency to presentation currency | — | — | — | ($6.8m) | $2.1m | ($489k) | $8.0m | ($3.7m) | — | |
| Depreciation Amortization Depletion Income Statement | — | — | — | — | $738k | $2.6m | $6.8m | $9.9m | $9.9m | |
| Depreciation And Amortization In Income Statement | — | — | — | — | $738k | $2.6m | $6.8m | $9.9m | $9.9m | |
| Depreciation Income Statement | — | — | — | — | $12k | $1.8m | $6.7m | $9.9m | $9.9m | |
| Diluted EPS | — | — | — | — | $2.85 | $2.22 | $0.72 | $0.48 | $0.48 | |
| Diluted NI Availto Com Stockholders | — | — | — | — | $141.7m | $134.4m | $46.7m | $41.4m | $41.4m | |
| Earnings From Equity Interest | — | — | — | $0 | $0 | ($2.3m) | ($559k) | $0 | $0 | |
| Minority Interests | — | — | — | — | ($3.0m) | ($10.4m) | ($2.5m) | ($23.7m) | ($23.7m) | |
| Normalized EBITDA | — | — | — | — | $92.5m | $168.7m | $75.7m | $90.7m | $91.5m | |
| Normalized Income | — | — | — | — | $80.9m | $143.2m | $51.3m | $42.8m | $42.8m | |
| Other Gand A | — | — | — | — | $13.2m | $10.2m | $10.3m | $8.3m | — | |
| Reconciled Depreciation | — | — | — | — | $738k | $2.6m | $6.8m | $9.9m | $9.9m | |
| Salaries And Wages | — | — | — | — | $1.6m | $2.9m | $2.5m | $1.2m | $1.2m | |
| Selling General And Administration | — | — | — | — | $15.8m | $13.7m | $13.4m | $10.5m | — | |
| Special Income Charges | — | — | — | $0 | $19.6m | $68.8m | — | — | $63.8m | |
| Tax Effect Of Unusual Items | — | — | — | — | $6.4m | ($6k) | ($7k) | $18k | $18k | |
| Tax Provision | — | — | — | — | $13.4m | $4.3m | $1.6m | $1.6m | $1.6m | |
| Tax Rate For Calcs | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Write Off | — | — | — | $0 | $501k | $5.0m | — | — | $5.0m | |
| Administrative Expense | — | $12.0m | $24.3m | $24.3m | $29.8m | — | — | — | — | |
| Employee Benefits Expense | $68.0m | $94.6m | $94.4m | $95.6m | $129.3m | — | — | — | — | |
| Finance Costs | $9.0m | $27.7m | $21.5m | $12.8m | $6.7m | ($8.2m) | ($13.4m) | ($12.7m) | — | |
| Other Cost and Expense, Operating | — | — | — | — | — | $29.4m | $39.5m | $41.3m | — | |
| Postemployment Benefit Expense Defined Contribution Plans | $837k | $904k | $750k | $809k | $7.9m | — | — | — | — | |
| Professional Fees Expense | $1.7m | $11.8m | $12.4m | $8.6m | — | — | — | — | — | |
| Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses | — | — | — | — | — | $417k | $7k | $9k | — | |
| Staff costs | ($68.0m) | ($94.6m) | ($94.4m) | ($95.6m) | ($129.3m) | ($20.1m) | ($15.5m) | ($13.5m) | — | |
| Share of other comprehensive income (expense) of joint ventures | — | — | — | $0 | $0 | ($306k) | $1.8m | — | — | |
| OTHER COMPREHENSIVE (EXPENSE) INCOME FOR THE YEAR | $1.0m | $739k | $1.8m | ($482k) | $7.4m | ($5.3m) | ||||
| Operating Expense | — | — | — | — | $42.9m | $69.1m | ($1.6m) | ($20.9m) | ($20.9m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | $153.4m | — | — | — | |
| TOTAL COMPREHENSIVE INCOME FOR THE YEAR | $525.1m | $830.9m | $1.1b | $1.2b | $1.3b | $152.9m | $61.0m | $61.9m | ||
| Total Unusual Items | — | — | — | — | $82.9m | ($225k) | ($228k) | $796k | $796k | |
| Total Expenses | — | — | — | — | $59.8m | $94.9m | $28.0m | $11.3m | $11.3m | |
| Total Other Finance Cost | — | — | — | — | $167k | $232k | $302k | $241k | $241k |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.