AGM Group Holdings Income Statement 2024-2011 | AGMH

Brief overview of financial performance at AGM Group Holdings

The comparison covers a five-year financial horizon. Revenue reported by AGM Group Holdings was $710 thousand at the beginning of the period and $32 million at the end. The cumulative result was +4415.7%, corresponding to roughly 114.3% per year. The annual growth rate indicates an exceptionally strong top-line trend.

The gross result shifted from $287 thousand to $6.9 million, or +2289.5%. Costs absorbed a larger share of revenue over the period. At the margin level, the figure shifted from 40.4% to 21.4%. A lower margin indicates deterioration in the economics of the core business.

EBITDA was −1.2 million dollars at the beginning and 6 million dollars at the end of the period (+613.7%). Operating performance weakened relative to revenue. Comparing the endpoints gives EBITDA margins of −163.4% and 18.6%. The increased EBITDA share is a positive sign.

Net income moved from −$1.6 million at the start to $3.1 million at the end. The trajectory reversed from a loss to positive earnings.

Over the period, capitalization shifted from $361 million to $1.2 million (−99.7%). Capitalization lags the underlying business improvement.

Overall conclusion

Positive developments coexist with areas of weakness. Key strengths include a larger revenue base, a stronger final result and positive operating leverage. The main areas of concern are declining capitalization and weaker gross profitability. Further direction will depend on top-line growth, operating profitability, and net income.