AMTD | AMTD IDEA Group Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2019-09-30	2018-12-31	2018-09-30	2017-12-31	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30	2007-09-30	2006-09-29	2005-09-30	2004-09-24	2003-09-26	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30
Revenue	122.72M	22.42M	177.64M	141.51M	150.98M	5.87B	723.23M	5.34B	1.03B	3.60B	3.27B	3.21B	3.11B	2.80B	2.61B	2.73B	2.52B	2.37B	2.46B	2.06B	2.14B	1.00B	922.00M	731.10M	425.68M	453.36M	564.61M	268.40M	134.80M	77.20M
Cost of Revenue	7.45M	905.87K	174.02K	256.29K	308.99K	N/A	73.22M	N/A	110.18M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	335.80M	N/A	41.90M	17.80M	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	115.26M	21.51M	177.47M	141.25M	150.67M	N/A	650.00M	N/A	922.98M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	1.80B	N/A	880.10M	713.30M	N/A	N/A	N/A	N/A	N/A	N/A
Operating Expenses	34.98M	56.71K	6.91M	12.33M	24.03M	N/A	47.00M	N/A	101.56M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	1.03B	N/A	421.00M	485.90M	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	20.08M	2.40M	14.08M	16.22M	13.68M	1.98B	44.41M	2.22B	83.86M	1.50B	1.37B	1.33B	1.26B	1.15B	827.00M	1.03B	1.07B	862.29M	676.59M	575.49M	676.30M	272.89M	324.90M	353.10M	194.94M	282.43M	321.62M	134.10M	79.70M	33.30M
Research & Development	848.00K	91.71K	1.00	1.00	1.00	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-87.64M	4.34M	47.15M	17.79M	42.03M	N/A	15.39M	N/A	17.70M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	351.40M	N/A	96.10M	132.80M	N/A	N/A	N/A	N/A	N/A	N/A
Operating Income	68.29M	17.33M	154.76M	114.16M	125.73M	N/A	560.95M	N/A	732.20M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	775.90M	N/A	459.10M	227.40M	N/A	N/A	N/A	N/A	N/A	N/A
Other Expenses / Income	89.40M	5.03M	15.98M	15.02M	1.22M	N/A	15.00M	N/A	76.38M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	81.40M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Before Tax Income	157.70M	22.36M	170.74M	129.17M	126.95M	2.93B	608.97M	1.89B	808.59M	1.39B	1.26B	1.29B	1.27B	1.09B	906.00M	1.02B	912.09M	1.06B	1.26B	1.03B	857.30M	553.49M	459.10M	227.40M	-18.52M	-146.39M	-20.26M	18.10M	500.00K	21.40M
Income Tax Expenses	4.31M	1.72M	14.02M	17.74M	20.32M	721.00M	83.84M	414.00M	135.21M	522.00M	423.00M	475.00M	483.00M	413.00M	320.00M	378.72M	319.90M	415.70M	459.58M	388.80M	-10.35M	213.74M	168.81M	90.72M	10.45M	-55.22M	-6.64M	6.60M	300.00K	7.60M
Net Income	142.99M	18.23M	157.22M	146.92M	120.41M	2.21B	468.06M	1.47B	568.27M	872.00M	842.00M	813.00M	787.00M	675.00M	586.00M	637.75M	592.19M	643.71M	803.92M	645.90M	526.80M	339.75M	282.80M	136.60M	-28.96M	-91.18M	-13.63M	11.50M	200.00K	13.80M
Interest Expenses	8.20M	859.00K	1.65M	2.77M	27.71M	155.00M	9.05M	106.00M	28.72M	73.00M	55.00M	44.00M	26.00M	26.00M	34.00M	36.84M	50.92M	55.23M	328.06M	573.64M	-89.81M	141.40M	-41.86M	-17.81M	17.37M	55.01M	89.84M	46.90M	29.30M	18.40M
Basic Shares Outstanding	60.44M	49.91M	38.00M	41.01M	36.05M	555.00M	115.33M	567.00M	115.33M	529.00M	531.00M	543.00M	550.00M	549.00M	548.00M	570.31M	585.13M	578.97M	593.75M	598.50M	602.19M	404.21M	417.63M	427.38M	227.33M	185.83M	175.03M	164.29M	174.33M	174.38M
Diluted Shares Outstanding	60.44M	49.91M	38.00M	40.99M	36.05M	557.00M	115.33M	569.00M	115.33M	531.00M	534.00M	547.00M	554.00M	554.00M	554.00M	576.46M	591.92M	587.25M	603.13M	608.26M	602.19M	413.17M	417.63M	427.38M	227.33M	185.83M	175.03M	164.29M	174.33M	174.38M
EBITDA	79.02M	2.62M	-109.62K	40.31M	15.00M	3.36B	618.73M	2.28B	732.58M	1.65B	1.50B	1.51B	1.48B	1.29B	1.10B	1.22B	1.12B	1.23B	1.50B	1.69B	490.14M	719.30M	433.05M	241.20M	26.80M	-55.34M	91.20M	71.80M	33.20M	41.90M
EBITDA Margin	64.39%	11.69%	-0.06%	28.49%	9.93%	57.17%	85.55%	42.61%	70.91%	45.71%	45.75%	47.12%	47.65%	46.17%	42.25%	44.58%	44.54%	52.18%	60.79%	81.81%	22.91%	71.70%	46.97%	32.99%	6.30%	-12.21%	16.15%	26.75%	24.63%	54.27%
EBIT	155.51M	20.81M	172.89M	167.43M	168.44M	3.08B	560.95M	1.99B	732.20M	1.47B	1.32B	1.33B	1.30B	1.11B	940.00M	1.05B	963.01M	1.11B	1.59B	1.61B	426.64M	694.89M	409.75M	209.50M	-1.15M	-91.38M	69.57M	65.00M	29.80M	39.80M
EBIT Margin	126.72%	92.83%	97.32%	118.32%	111.56%	52.52%	77.56%	37.31%	70.87%	40.69%	40.32%	41.48%	41.70%	39.84%	35.97%	38.57%	38.28%	47.11%	64.70%	77.90%	19.94%	69.27%	44.44%	28.66%	-0.27%	-20.16%	12.32%	24.22%	22.11%	51.55%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2019-09-30	2018-12-31	2018-09-30	2017-12-31	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30	2007-09-30	2006-09-29	2005-09-30	2004-09-24	2003-09-26	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30