← Lion Group Holding Ltd

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $6.6m
$18.5m +182.07%
$10.2m -44.78%
$27.1m +164.50%
($1.4m) -105.09%
$21.1m +1632.06%
$20.9m -1.09%
$9.4m -54.99%
$833k -91.13%
Revenue from Contract with Customer, Including Assessed Tax — $15.9m $7.8m $8.1m $5.1m $7.0m $1.2m $3k —
Cost Of Revenue $0 $0 $0 $0 $8.8m
$9.9m +12.48%
$6.1m -38.12%
$2.2m -63.34%
$2.2m 0.00%
Reconciled Cost Of Revenue — — — — $8.1m
$9.3m +14.67%
$5.6m -39.78%
$2.1m -61.85%
$2.2m +4.77%
Net Interest Income — — — — $895k
$12k -98.71%
($129k) -1214.30%
($2.0m) -1417.76%
($2.0m) 0.00%
Gross Profit $6.6m
$18.5m +182.07%
$10.2m -44.78%
$27.1m +164.50%
($2.5m) -109.17%
$21.1m +949.60%
($4.9m) -123.07%
($1.4m) +71.11%
($1.4m) 0.00%
Research And Development — — — $1.2m $4.7m $7k $0 — $0
Selling, General and Administrative Expense — — $1.5m — $244k $244k — — $4.2m
Amortization of Intangible Assets — — — — — — $506k $102k —
Operating Lease, Expense — — — — — — — $107k —
Operating Costs and Expenses — — — $8.7m — — — — —
Other Operating Expenses — — — — $32k $437k $240k $110k —
Operating Expenses $9.3m $10.2m $13.6m $27.8m $31.5m $26.9m $22.7m $14.4m $8.9m
Other Non Operating Income Expenses — — — — $1.1m $1.2m $25.7m $8.4m —
Operating Income (Loss) — $8.3m
($3.4m) -140.47%
($772k) +76.96%
($34.0m) -4298.51%
($5.8m) +82.85%
$240k +104.13%
($86k) -135.77%
($8.1m) -9304.05%
Other Operating Income (Expense), Net — — — — $32k $26.9m ($240k) $86k —
Interest Expense, Debt — $714k — — — — — $452k $2.1m
Interest Income, Operating — $758k $139k $1.4m $3.2m $2.4m $693k $173k $173k
Interest Income, Other — $829k $606k $1.4m $3.2m — — — $173k
Investment Income, Interest — $3k $99k $31k $501k $242k — — —
Interest Income Non Operating — $758k $139k $1.4m $3.2m $2.4m $693k $173k $173k
Net Non Operating Interest Income Expense — — — — $895k $12k ($129k) ($2.0m) ($2.0m)
Foreign Currency Transaction Gain (Loss), Realized — — — $6k — — — — —
Unrealized Gain (Loss) on Commodity Contracts — — — — ($300k) — — — —
Gain On Sale Of Security — — — — $1.3m $565k ($14k) ($3.3m) ($3.3m)
Income (Loss) from Equity Method Investments — — — — — — — $16k —
Other Income — $71k $467k $480k $1.1m $1.2m $25.7m $8.4m —
Other Expenses — — — — — $430k — — —
Other Income Expense — — — — $395k $1.7m $25.7m $5.1m $5.1m
Loss before income taxes ($2.7m) $8.3m ($3.4m) ($772k) ($34.0m) ($5.8m) ($27.6m) ($5.0m) —
Pre-Tax Income ($2.7m) $8.3m ($3.4m) ($772k) ($34.0m) ($5.8m) ($27.6m) ($5.0m) ($5.0m)
Current Income Tax Expense (Benefit) — $66k $2k $53k $3k $1k $1k $1k $1k
Income tax expense ($26k) ($64k) ($1k) ($54k) ($3k) ($1k) ($1k) ($1k) $1k
Net loss — $8.2m ($2.6m) ($827k) ($34.0m) ($5.8m) ($27.6m) ($5.0m) —
Less: net loss attributable to non-controlling interests — — — $849k ($2.4m) ($568k) ($105k) ($12k) —
Net loss attributable to LGHL ($2.8m) $8.2m ($3.4m) $23k ($31.6m) ($5.3m) ($27.4m) ($5.0m) —
Net Income From Continuing And Discontinued Operation — $8.2m ($2.6m) ($827k) ($31.6m) ($5.3m) ($27.4m) ($5.0m) ($5.0m)
Net Income Continuous Operations ($2.7m) $8.3m ($3.4m) ($772k) ($34.0m) ($5.8m) ($27.6m) ($5.0m) ($5.0m)
Net loss attributable to LGHL ordinary shareholders — — — ($8.1m) ($32.2m) ($14.5m) ($27.9m) ($8.5m) —
Net Income (Loss) Available to Common Stockholders, Basic — — — — ($31.6m)
($5.3m) +83.34%
($27.9m) -430.11%
($8.5m) +69.57%
($8.5m) 0.00%
Net Income (Loss) Attributable to Noncontrolling Interest — — — ($849k) ($2.4m) ($568k) ($105k) ($12k) ($8.5m)
Otherunder Preferred Stock Dividend — — — — $0 $9.2m $429k $3.5m —
Preferred Stock Dividends — — — $1.8m $595k — — — $595k
Earnings Per Share, Basic — — ($0.50) ($0.54) ($1.40) ($5.94) ($130.90) ($29.12) $0.00
Earnings Per Share, Diluted ($0.39) $1.16 ($0.33) ($0.27) ($1,748.71) ($5.94) ($130.90) ($29.12) $0.00
Weighted Average Number of Shares Outstanding, Basic — — — — 40.4m — — — 291k
Weighted average ordinary shares outstanding - basic (in Shares) — — 6.2m 26.0m 40.4m 121.7m 532.4m 9.5b —
Weighted average ordinary shares outstanding - diluted (in Shares) — — 4.0m 4.0m 5.5m 121.7m 532.4m 9.5b —
Basic Average Shares — — — $12k $1k $4k $16k — $291k
Diluted Average Shares — — — $12k $1k $4k $16k — $291k
Weighted Average Number of Shares Outstanding, Diluted — — — — 5.5m — — — 291k
Additional Financial Items
Commissions fees income — $11.1m $4.9m $4.3m $782k $3.1m $125k $3k —
Trading gains (loss) ($898k) $1.8m $1.8m $15.4m ($11.5m) $10.5m ($32.5m) $785k —
Commissions and fees $5.5m $3.4m $1.8m $3.3m $3.2m $3.4m $956k $2k —
Compensation and benefits $1.6m $2.4m $3.8m $4.1m $3.6m $4.1m $3.3m $1.7m —
Occupancy $548k $592k $683k $779k $826k $870k $748k $155k —
Communication and technology $588k $823k $1.5m $1.9m $3.4m $3.1m $3.4m $1.5m —
Professional fees $228k $761k $1.6m $3.8m $3.7m $3.4m $4.5m $1.8m —
Services fees $54k $385k $834k $3.6m $2.0m $2.4m $1.9m $578k —
Interest $118 $732k $183k $1.6m $2.3m $2.4m $822k $2.1m $2.1m
Depreciation and amortization $33k $53k $41k $917k $2.0m $1.8m $2.4m $2.4m $2.4m
Marketing $196k $55k $651k $914k $3.7m $4.2m $3.6m $78k —
Change in fair value of warrant liabilities — — ($777k) $471k ($1.3m) ($565k) $14k ($123k) —
Deemed dividend on the effect of the down round features — — — ($6.4m) — ($6.1m) ($429k) ($2.9m) —
Deemed dividend on the effect of the warrant modification — — — — — ($3.1m) — ($612k) —
Depreciation Amortization Depletion Income Statement $33k $53k $41k $917k $2.0m $1.8m $2.4m $2.4m $2.4m
Depreciation Income Statement — — — $917k $2.0m — — — $2.4m
Diluted EPS — — — ($8,775.00) ($22,750.00) ($3,900.00) ($1,625.00) — $0.00
Diluted NI Availto Com Stockholders — — — ($8.1m) ($32.2m) ($14.5m) ($27.9m) ($8.5m) ($8.5m)
Impairment Of Capital Assets — — — $0 $2.0m $0 $0 — $0
Minority Interests — — — — $2.4m $568k $105k $12k $12k
Normalized EBITDA — — — — ($28.2m) ($1.6m) ($23.8m) $3.0m ($343k)
Normalized Income — — — — ($31.0m) ($5.7m) ($27.4m) ($2.2m) ($2.2m)
Other Gand A — — — — $8.3m $7.9m $8.7m $3.9m —
Reconciled Depreciation — — — — $2.7m $2.4m $2.9m $2.5m $2.4m
Rent And Landing Fees $548k $592k $683k $779k $826k $870k $748k $155k $155k
Selling General And Administration — — — — $12.9m $13.0m $13.1m $4.2m —
Special Income Charges — — — $0 ($2.0m) $0 $0 — $0
Tax Effect Of Unusual Items — — — — ($119k) $93k ($2k) ($546k) ($546k)
Tax Provision — $66k $2k $53k $3k $1k $1k $1k $1k
Tax Rate For Calcs — — — — $0 $0 $0 $0 $0
Write Off — — — $0 $294k — — — $0
Costs and Expenses — — — — — — $22.7m — —
Other Cost and Expense, Operating — $10k $11k $144k $32k $430k — — —
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses — — — $27k — — — — —
Operating Expense — — — — $19.7m $15.2m $15.7m $6.7m $6.7m
Rent Expense Supplemental $548k $592k $683k $779k $826k $870k $748k $155k $155k
Total Unusual Items — — — — ($723k) $565k ($14k) ($3.3m) ($3.3m)
Total expenses $9.3m $10.2m $13.6m $27.8m $31.5m $26.9m $22.7m $14.4m $8.9m

Amounts are shown in USD as reported in each fiscal year filing.