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AGM Group Holdings AGMH
$ 0.73 4.27%
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Annual report 2025
added 08-07-2026

AGM Group Holdings Income Statement 2025-2011 | 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.

Annual Income Statement AGM Group Holdings

2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

4.99 M 24.3 K 276 K 42.9 M 51.6 M 333 M 361 M 560 M 33.4 M - - - - - -

Shares

1.75 M 485 K 485 K 24.3 M 21.5 M 21.8 M 21.3 M 21 M 20 M - - - - - -

Historical Prices

2.85 0.05 0.57 1.77 2.4 15.3 16.9 26.8 - - - - - - -

Net Income

562 K 3.12 M -7.44 M 11.5 M 3.55 M -1.07 M -1.56 M -8.41 M 3.9 M 2.35 M - - - - -

Revenue

30.6 M 32 M 68.8 M 203 M 36.7 M 53.3 K 710 K 5.11 M 12.4 M 6.88 M - - - - -

Cost of Revenue

27.4 M 25.2 M 65.6 M 161 M 30.1 M 38.5 K 43.1 K 1.65 M 3.35 M 2.3 M - - - - -

Gross Profit

3.16 M 6.86 M 3.15 M 42.3 M 6.6 M 14.8 K 287 K 3.46 M 9.08 M 4.58 M - - - - -

Operating Income

-4.68 M 5.95 M 15.8 M 12.6 M 4.95 M -1.01 M -1.21 M -2.37 M 5.71 M 2.45 M - - - - -

Interest Expense

- - 15.2 K -373 K 4 K -7.66 K -211 K -12.8 K 6.02 K -1.75 K - - - - -

EBITDA

-4.67 M 5.96 M 15.8 M 12.6 M 4.99 M -980 K -1.16 M -1.99 M 5.96 M 2.48 M - - - - -

Operating Expenses

7.84 M 909 K -12.7 M 29.6 M 1.64 M 1.03 M 1.69 M 4.91 M 3.93 M 2.13 M - - - - -

General and Administrative Expenses

- - 13.9 M 30.4 M 1.61 M - 1.57 M 4.8 M 2.97 M 1.84 M - - - - -

All numbers in USD currency

Quarterly Income Statement AGM Group Holdings

2025-Q4 2025-Q2 2024-Q4 2024-Q2 2023-Q4 2023-Q2 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

1.75 M 1.37 M 485 K 24.3 M 485 K 24.3 M - - - - - 21.4 M - - - 21.8 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Net Income

562 K -2.8 M 3.12 M -14.9 M -7.44 M 16.1 M - - - - - 202 K - - - -320 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Revenue

30.6 M 20.3 M 32 M 3.83 M 68.8 M 36.6 M - - - - - 5.34 M - - - 31.3 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

27.4 M 18 M 25.2 M 2.11 M 65.6 M 35.3 M - - - - - 4.62 M - - - 10.1 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

3.16 M 2.36 M 6.86 M 1.71 M 3.15 M 1.29 M - - - - - 714 K - - - 21.1 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

-4.68 M -325 K 5.95 M -13.9 M 15.8 M 21.8 M - - - - - 374 K - - - -269 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

- - - 4.77 K 15.2 K - - - - - - -15 K - - - -5.32 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

-4.67 M -318 K 5.96 M -13.9 M 15.8 M 21.9 M - - - - - 374 K - - - -269 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Expenses

7.84 M 2.68 M 909 K 15.7 M -12.7 M -20.5 M - - - - - 340 K - - - 290 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

- 2.68 M - - 13.9 M -20.5 M - - - - - 329 K - - - 274 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency

The income statement is one of the three key financial reports of a company AGM Group Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

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