← Lion Group Holding Ltd

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue — $18.5m $10.2m $27.1m ($2.5m) $7.0m $1.2m $9.4m
Revenues:
Revenue from Contract with Customer, Including Assessed Tax — $15.9m $7.8m $8.1m $5.1m $7.0m $1.2m $3k
Cost Of Revenue — $9.6m $2.4m $6.5m $8.8m $1.7m $121k $2.2m
Reconciled Cost Of Revenue — — — — $8.1m $9.3m $5.6m $2.1m
Gross Profit — $18.5m $10.2m $27.1m ($2.5m) $21.1m ($4.9m) ($1.4m)
Research And Development — — — $1.2m $4.7m $7k $0 —
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
Operating Income (Loss) — $8.3m ($3.4m) ($772k) ($34.0m) ($5.8m) $240k ($86k)
Additional Financial Items
Interest Income, Operating — — — — — $2.4m $693k $173k
Amortization of Intangible Assets — — — — — — $506k $102k
Foreign Currency Transaction Gain (Loss), Realized — — — $6k — — — —
Income (Loss) from Equity Method Investments — — — — — — — $16k
Interest Income, Other — $829k $606k $1.4m $3.2m — — —
Investment Income, Interest — $3k $99k $31k $501k $242k — —
Other Income — $71k $467k $480k $1.1m $1.2m $25.7m $8.4m
Unrealized Gain (Loss) on Commodity Contracts — — — — ($300k) — — —
Commissions fees income — $11.1m $4.9m $4.3m $782k $3.1m $125k $3k
Interest income — $758k $139k $1.4m $3.2m $2.4m $693k $173k
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
General and administrative $540k $693k $2.3m $2.0m $1.2m $1.4m $878k $603k
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
Depreciation and amortization $33k $53k $41k $917k $2.0m $1.8m $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)
Loss before income taxes ($2.7m) $8.3m ($3.4m) ($772k) ($34.0m) ($5.8m) ($27.6m) ($5.0m)
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)
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)
Net loss attributable to LGHL ordinary shareholders — — — ($8.1m) ($32.2m) ($14.5m) ($27.9m) ($8.5m)
Depreciation Amortization Depletion Income Statement $33k $53k $41k $917k $2.0m $1.8m $2.4m $2.4m
Depreciation And Amortization In Income Statement $33k $53k $41k $917k $2.0m $1.8m $2.4m $2.4m
Depreciation Income Statement — — — $917k $2.0m — — —
Diluted EPS — — — ($8,775.00) ($22,750.00) ($3,900.00) ($1,625.00) —
Diluted NI Availto Com Stockholders — — — ($8.1m) ($32.2m) ($14.5m) ($27.9m) ($8.5m)
Gain On Sale Of Security — — — — $1.3m $565k ($14k) ($3.3m)
Impairment Of Capital Assets — — — $0 $2.0m $0 $0 —
Interest Income Non Operating — $758k $139k $1.4m $3.2m $2.4m $693k $173k
Minority Interests — — — — $2.4m $568k $105k $12k
Net Income From Continuing And Discontinued Operation ($2.8m) $8.2m ($3.4m) $23k ($31.6m) ($5.3m) ($27.4m) ($5.0m)
Net Income From Continuing Operation Net Minority Interest ($2.8m) $8.2m ($3.4m) $23k ($31.6m) ($5.3m) ($27.4m) ($5.0m)
Net Interest Income — — — — $895k $12k ($129k) ($2.0m)
Normalized EBITDA — — — — ($28.2m) ($1.6m) ($23.8m) $3.0m
Normalized Income — — — — ($31.0m) ($5.7m) ($27.4m) ($2.2m)
Other Gand A — — — — $8.3m $7.9m $8.7m $3.9m
Otherunder Preferred Stock Dividend — — — — $0 $9.2m $429k $3.5m
Preferred Stock Dividends — — — $1.8m $595k — — —
Reconciled Depreciation — — — — $2.7m $2.4m $2.9m $2.5m
Rent And Landing Fees $548k $592k $683k $779k $826k $870k $748k $155k
Selling General And Administration — — — — $12.9m $13.0m $13.1m $4.2m
Special Income Charges — — — $0 ($2.0m) $0 $0 —
Tax Effect Of Unusual Items — — — — ($119k) $93k ($2k) ($546k)
Tax Provision — $66k $2k $53k $3k $1k $1k $1k
Tax Rate For Calcs — — — — $0 $0 $0 $0
Write Off — — — $0 $294k — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — $8.3m ($2.6m) ($772k) ($34.0m) ($5.8m) ($27.6m) ($5.0m)
Total (loss) revenue — — — — ($2.5m) $21.1m ($4.9m) $9.4m
Total Unusual Items — — — — ($723k) $565k ($14k) ($3.3m)
Total Unusual Items Excluding Goodwill — — — — ($723k) $565k ($14k) ($3.3m)
Pre-Tax Income ($2.7m) $8.3m ($3.4m) ($772k) ($34.0m) ($5.8m) ($27.6m) ($5.0m)
Net Income Continuous Operations ($2.7m) $8.3m ($3.4m) ($772k) ($34.0m) ($5.8m) ($27.6m) ($5.0m)
Net Income (Loss) Attributable to Parent — $8.2m ($2.6m) ($827k) ($34.0m) ($5.3m) ($27.4m) ($5.0m)
Net Income (Loss) Available to Common Stockholders, Basic — — — — ($31.6m) ($5.3m) ($27.9m) ($8.5m)
Net Income (Loss) Attributable to Noncontrolling Interest — — — ($849k) ($2.4m) ($568k) ($105k) ($12k)
Net Income Including Noncontrolling Interests ($2.7m) $8.3m ($3.4m) ($772k) ($34.0m) ($5.8m) ($27.6m) ($5.0m)
Earnings Per Share, Basic — — ($0.50) ($0.54) ($1.40) ($5.94) ($130.90) ($29.12)
Earnings Per Share, Diluted ($0.39) $1.16 ($0.33) ($0.27) ($1,748.71) ($5.94) ($130.90) ($29.12)
Weighted Average Number of Shares Outstanding, Basic — — — — 40.4m — — —
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 —
Diluted Average Shares — — — $12k $1k $4k $16k —
Weighted Average Number of Shares Outstanding, Diluted — — — — 5.5m — — —
Research and Development Expense — — — $1.2m — $7k — —
General and Administrative Expense $540k $693k $2.3m $2.0m $1.2m $1.4m $878k $603k
Selling, General and Administrative Expense — — $1.5m — $244k $244k — —
Costs and Expenses — — — — — — $22.7m —
Operating Lease, Expense — — — — — — — $107k
Other Cost and Expense, Operating — $10k $11k $144k $32k $430k — —
Other Expenses — — — — — $430k — —
Selling and Marketing Expense — — $363k — $206k $206k $3.6m $78k
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses — — — $27k — — — —
Interest Expense $118 $732k $183k $1.6m $2.3m $2.4m $822k $2.1m
Interest Expense, Debt — $714k — — — — — $452k
Interest Expense Operating — — — — — — $822k $2.1m
Current Income Tax Expense (Benefit) — $66k $2k $53k $3k $1k $1k $1k
Income tax expense ($26k) ($64k) ($1k) ($54k) ($3k) ($1k) ($1k) ($1k)
Interest Expense Non Operating $118 $732k $183k $1.6m $2.3m $2.4m $822k $2.1m
Net Non Operating Interest Income Expense — — — — $895k $12k ($129k) ($2.0m)
Operating Expense — — — — $19.7m $15.2m $15.7m $6.7m
Other Income Expense — — — — $395k $1.7m $25.7m $5.1m
Other Non Operating Income Expenses — — — — $1.1m $1.2m $25.7m $8.4m
Rent Expense Supplemental $548k $592k $683k $779k $826k $870k $748k $155k
Other Operating Income (Expense), Net — — — — $32k $26.9m ($240k) $86k
Total expenses $9.3m $10.2m $13.6m $27.8m $31.5m $26.9m $22.7m $14.4m
Income Tax Expense (Benefit) — $64k $1k $54k $3k $1k $1k $1k

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