← AMTD IDEA GROUP

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $723.2m $1.2b $1.1b $1.4b $1.4b $130.9m $80.5m $101.2m
Total Revenue $723.2m $1.2b $1.1b $1.4b $1.4b $61.2m $45.4m $101.2m
Revenue from Contract with Customer, Including Assessed Tax — — — — — — — $48.6m
Revenue From Interest $8k $1.1m $68k $15k $12k — — —
Cost Of Revenue $335.6m $558.8m $519.1m $648.7m $17.0m $25.7m $29.6m $32.3m
Reconciled Cost Of Revenue $335.6m $558.8m $519.1m $648.7m $17.0m $25.7m $29.6m $32.3m
Gross Profit (derived) $387.6m $645.4m $599.5m $749.2m $116.9m $146.1m $24.4m $24.9m
Other operating expenses ($52.6m) ($114.7m) ($103.7m) ($83.8m) ($178.6m) ($29.4m) ($39.5m) ($41.3m)
Additional Financial Items
Amortization of Intangible Assets — — — — — $857k $115k $9k
Fair Value, Option, Changes in Fair Value, Gain (Loss) — — — — — — — $126k
Interest and Other Income — — — — — — $16.8m $31.6m
Interest Income, Operating — — — — — $20.2m $18.9m $33.5m
Interest Income, Other — — — — — $5.5m $251k $737k
Other Income $15.4m $22.1m $111.9m $125.5m $141.5m $22.9m $18.9m $33.6m
Other Operating Income — — — — $174.7m $22.9m $18.9m $33.6m
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)
Amortization — — — — $726k $857k $115k $9k
Amortization Of Intangibles Income Statement — — — — $726k $857k $115k $9k
Depreciation Amortization Depletion Income Statement — — — — $738k $2.6m $6.8m $9.9m
Depreciation And Amortization In Income Statement — — — — $738k $2.6m $6.8m $9.9m
Depreciation Income Statement — — — — $12k $1.8m $6.7m $9.9m
Diluted EPS — — — — $2.85 $2.22 $0.72 $0.48
Diluted NI Availto Com Stockholders — — — — $141.7m $134.4m $46.7m $41.4m
Earnings From Equity Interest — — — $0 $0 ($2.3m) ($559k) $0
Gain On Sale Of Business — — — — $14.8m $64.3m — —
Gain On Sale Of Security — — — — $63.3m ($225k) ($228k) $796k
Interest Income — — — — $16.3m $20.2m $18.9m $33.5m
Interest Income Non Operating — — — — $16.3m $20.2m $18.9m $33.5m
Minority Interests — — — — ($3.0m) ($10.4m) ($2.5m) ($23.7m)
Net Income From Continuing And Discontinued Operation — — — — $157.4m $143.0m $51.0m $43.6m
Net Income From Continuing Operation Net Minority Interest — — — — $157.4m $143.0m $51.0m $43.6m
Net Interest Income — — — — $15.2m $11.8m $5.2m $20.5m
Normalized EBITDA — — — — $92.5m $168.7m $75.7m $90.7m
Normalized Income — — — — $80.9m $143.2m $51.3m $42.8m
Other Gand A — — — — $13.2m $10.2m $10.3m $8.3m
Otherunder Preferred Stock Dividend — — — — $15.7m $8.6m $4.3m $2.2m
Reconciled Depreciation — — — — $738k $2.6m $6.8m $9.9m
Restructuring And Mergern Acquisition — — — — ($4.8m) ($4.5m) — —
Salaries And Wages — — — — $1.6m $2.9m $2.5m $1.2m
Selling General And Administration — — — — $15.8m $13.7m $13.4m $10.5m
Special Income Charges — — — $0 $19.6m $68.8m — —
Tax Effect Of Unusual Items — — — — $6.4m ($6k) ($7k) $18k
Tax Provision — — — — $13.4m $4.3m $1.6m $1.6m
Tax Rate For Calcs — — — — $0 $0 $0 $0
Write Off — — — $0 $501k $5.0m — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — $157.7m $55.2m $68.8m
Gain (Loss) on Derivative Instruments, Net, Pretax — — — — — $0 — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — $153.4m — —
Investment Income, Net — — — — — — — $150.1m
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
Total Unusual Items Excluding Goodwill — — — — $82.9m ($225k) ($228k) $796k
Pre-Tax Income — — — — $173.9m $157.7m $55.2m $68.8m
Net Income Continuous Operations — — — — $160.5m $153.4m $53.6m $67.3m
Net Income (Loss) Attributable to Parent — — — — $157.4m $153.4m $53.6m $67.3m
Net Income (Loss) Attributable to Noncontrolling Interest — — — — — ($10.4m) — —
Net Income Including Noncontrolling Interests — — — — $160.5m $153.4m $53.6m $67.3m
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
Diluted Average Shares — — — — $49.9m $60.4m $67.0m $90.2m
General and Administrative Expense — — — — $14.8m $4.6m $4.6m $4.6m
Administrative Expense — $12.0m $24.3m $24.3m $29.8m — — —
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) — — — — —
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)
Marketing and Advertising Expense — — — — — $4.4m $638k $1.0m
Other Cost and Expense, Operating — — — — — $29.4m $39.5m $41.3m
Other Expenses — — — — — $4.5m $627k $2.2m
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)
Current Income Tax Expense (Benefit) — — — — — $993k — —
Income Tax Expense Continuing Operations $83.8m $158.3m ($137.5m) $109.3m $105.0m — — —
Income tax expense — — — ($14.1m) ($13.4m) ($4.3m) ($1.6m) ($1.6m)
Interest Expense — — — — $859k $8.2m $13.4m $12.7m
Interest Expense Non Operating — — — — $859k $8.2m $13.4m $12.7m
Net Non Operating Interest Income Expense — — — — $15.2m $11.8m $5.2m $20.5m
Operating Expense — — — — $42.9m $69.1m ($1.6m) ($20.9m)
Other Income Expense — — — — $84.6m $69.0m $24.0m $2.4m
Other Non Operating Income Expenses — — — — $1.7m $71.5m $24.8m $1.6m
Selling And Marketing Expense — — — — $1.0m $649k $638k $1.0m
Income Tax Expense (Benefit) — — — — — $4.3m $1.6m $1.6m
Total Expenses — — — — $59.8m $94.9m $28.0m $11.3m
Total Other Finance Cost — — — — $167k $232k $302k $241k

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.