← AMTD Digital Inc.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $167.5m $195.8m $42.2m $64.5m $40.5m $136.1m
Revenue from Contract with Customer, Including Assessed Tax — — — — $22.8m $50.1m
Revenue from contracts with customers $167.5m $195.8m $197.0m $33.1m $22.8m $50.1m
Cost Of Revenue $30.5m $35.6m $9.3m $9.9m $8.3m $20.3m
Reconciled Cost Of Revenue $30.5m $35.6m $9.3m $9.9m $8.3m $20.3m
Gross Profit (derived) $137.1m $160.2m $16.0m $23.2m $15.1m $38.8m
Operating Costs and Expenses — — — — — $20.3m
Other operating expenses — — ($405k) ($2.4m) ($13.3m) ($7.4m)
Operating Income (Loss) — — $28.9m $46.5m $37.0m $1.1m
Additional Financial Items
Amortization of Intangible Assets — — — — $133k $14k
Applicable Tax Rate — — $0 $0 — —
Fair Value, Option, Changes in Fair Value, Gain (Loss) — — — — ($3.0m) $77.1m
Foreign Currency Transaction Gain (Loss), before Tax — — — — ($222k) ($267k)
Impairment Loss Recognised In Profit Or Loss Goodwill — — $0 — — —
Income (Loss) from Equity Method Investments — — — — ($1.4m) —
Investment Income, Interest — — — — $20.0m $21.8m
Other Income — $1.3m $6.8m $16.1m $20.0m $21.8m
Profit Loss Attributable To Noncontrolling Interests — — ($12.9m) ($1.6m) — —
Profit Loss Attributable To Owners Of Parent — — $214.3m $41.7m — —
Profit Loss Before Tax — — $225.0m $44.6m — —
Dividend income — — — — $634k $9.0m
Changes in fair value on financial assets measured at fair value through profit or loss (“FVTPL”) $43.6m $70.3m $132.0m $15.4m ($3.0m) $77.1m
Depreciation and amortization — ($4.9m) ($6.6m) ($2.0m) ($5.6m) ($9.5m)
Other gains and losses, net ($5.6m) ($306k) $4.7m $153k $37.0m $1.1m
Profit before tax $182.0m $196.3m $225.0m $44.6m $42.5m $98.7m
Profit for the year/period — $22.1m $25.8m $40.8m $41.7m $97.0m
Exchange differences on translation from functional currency to presentation currency — ($574k) ($4.1m) ($257k) $1.6m $13k
Exchange differences arising on translation of foreign operations — $828k ($823k) ($920k) ($625k) ($2.8m)
Share of other comprehensive income of joint ventures — — — $377k $1.3m —
- Owners of the Company $151.4m $178.3m $213.9m $41.5m $50.1m $52.6m
- Non-controlling interests $7.0m ($6.2m) ($12.9m) ($1.5m) ($3.5m) $41.7m
Depreciation Amortization Depletion Income Statement — — $846k $1.3m $5.6m $9.5m
Depreciation And Amortization In Income Statement — — $846k $1.3m $5.6m $9.5m
Diluted EPS — — $0.16 $0.22 $0.23 —
Diluted NI Availto Com Stockholders — — $27.5m $42.1m $44.4m $54.7m
Earnings From Equity Interest — — — — ($1.4m) $0
Gain On Sale Of Business — — — — $37.2m $1.4m
Gain On Sale Of Security — — $17.5m $15.5m ($3.2m) $76.8m
Interest Income — — $743k $15.9m $20.0m $21.8m
Interest Income Non Operating — — $743k $15.9m $20.0m $21.8m
Minority Interests — — $1.7m $1.2m $2.8m ($42.3m)
Net Income From Continuing And Discontinued Operation — — $27.5m $42.1m $44.4m $54.7m
Net Income From Continuing Operation Net Minority Interest — — $27.5m $42.1m $44.4m $54.7m
Net Interest Income — — $743k $14.8m $9.7m $11.3m
Normalized EBITDA — — $12.2m $32.3m $24.4m $40.3m
Normalized Income — — $11.8m $28.1m $11.1m ($22.1m)
Other Gand A — — $3.0m $2.9m $919k $2.3m
Reconciled Depreciation — — $846k $1.3m $5.6m $9.5m
Rent And Landing Fees — — — — $58k $385k
Salaries And Wages — — $9.3m $9.9m $5.1m $12.9m
Selling General And Administration — — $3.5m $3.5m $6.3m $16.4m
Special Income Charges — — $20k $2k $37.2m $1.4m
Tax Effect Of Unusual Items — — $1.8m $1.5m $629k $1.3m
Tax Provision — — $3.0m $4.5m $785k $1.7m
Tax Rate For Calcs — — $0 $0 $0 $0
Write Off — — ($20k) ($2k) $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — $42.5m $98.7m
Total comprehensive income for the year/period — $21.7m $21.6m $40.2m $46.6m $94.2m
Total Unusual Items — — $17.5m $15.5m $34.0m $78.2m
Total Unusual Items Excluding Goodwill — — $17.5m $15.5m $34.0m $78.2m
Pre-Tax Income — — $28.9m $45.3m $42.5m $98.7m
Net Income Continuous Operations — $22.1m $25.8m $40.8m $41.7m $97.0m
Net Income (Loss) Attributable to Parent — — $27.5m $42.1m $41.7m $97.0m
Net Income (Loss) Available to Common Stockholders, Basic — — $27.5m $42.1m $44.4m $54.7m
Net Income (Loss) Attributable to Noncontrolling Interest — — — — $2.8m ($42.3m)
Net Income Including Noncontrolling Interests — $22.1m $25.8m $40.8m $41.7m $97.0m
Earnings Per Share, Basic — $0.43 $0.41 $0.57 $0.58 $0.44
Earnings Per Share, Diluted — $0.43 $0.41 $0.57 $0.58 $0.44
Basic Earnings (Loss) Per Share — $0.43 $3.17 $0.56 $0.58 $0.44
Diluted Earnings (Loss) Per Share — $0.43 $3.17 $0.56 $0.58 $0.44
Weighted Average Number of Shares Outstanding, Basic — — — — — 123.7m
Basic Average Shares — — $169.0m $185.4m $191.9m —
Diluted Average Shares — — $169.0m $185.5m $192.0m —
Weighted Average Number of Shares Outstanding, Diluted — — — — — 123.8m
General and Administrative Expense — — $3.0m $2.9m $58k $15.6m
Current Tax Expense (Income) — — $25.0m $4.6m — —
Depreciation And Amortisation Expense — — $6.6m $2.0m — —
Employee Benefits Expense ($15.2m) ($48.0m) $72.4m $9.9m ($5.1m) ($12.9m)
Finance Costs — $0 $0 $1.2m ($10.3m) ($10.3m)
Labor and Related Expense — — — — $1.4m —
Management Fee Expense — — — — — $1.6m
Marketing and Advertising Expense — — — — $313k $792k
Other Expenses — — — — — $1.2m
Cost of production and cost of hotel operation — — — ($980k) ($8.3m) ($20.3m)
Other comprehensive (expense) income reclassified subsequently to profit or loss — $107k ($106k) ($583k) $3.4m ($2.8m)
Other comprehensive (expense) income for the year/period — ($467k) ($4.3m) ($613k) $4.9m ($2.8m)
Current Income Tax Expense (Benefit) — — — — $717k $790k
Income Tax Expense Continuing Operations — — $23.6m $4.5m — —
Income tax expense ($23.7m) ($24.6m) ($23.6m) ($4.5m) ($785k) ($1.7m)
Interest Expense — — $0 $1.2m $10.3m $10.3m
Interest Expense Non Operating — — $0 $1.2m $10.3m $10.3m
Net Non Operating Interest Income Expense — — $743k $14.8m $9.7m $11.3m
Operating Expense — — $5.0m $5.8m $15.0m $29.6m
Other Income Expense — — $17.2m $13.1m $32.6m $78.2m
Other Non Operating Income Expenses — — ($398k) ($2.4m) ($13.3m) —
Rent Expense Supplemental — — — — $58k $385k
Selling And Marketing Expense — — $522k $655k $313k $792k
Income Tax Expense (Benefit) — — — — $785k $1.7m
Total Expenses — — $14.3m $15.7m $23.3m $49.9m
Total Other Finance Cost — — — — $24k $112k

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