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AGBA Group Holding Ltd. (AGBAU)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Interest income on loans | 0.0 | 0.0 | | 0.0 | 0.1 | | | |
| Total interest income | 0.0 | 0.0 | | 0.0 | 0.1 | | | |
| Total interest expense | -0.2 | -0.2 | | | | | | |
| Net interest income | 0.0 | 0.0 | | 0.0 | 0.1 | | | |
| Gain on sale of investments, net | | 1.5 | | | | | | |
| Other non-interest income | 17.1 | 9.3 | | 3.8 | 1.8 | | | |
| Total non-interest income | 17.1 | 10.8 | | 3.8 | 1.8 | | | |
| Equity in earnings | | | | | | -1.6 | | |
| Pre-tax income | -10.6 | -12.1 | 0.4 | -11.2 | 0.0 | 120.5 | -0.2 | -0.2 |
| Income taxes | 0.0 | 0.0 | 0.0 | -0.3 | 0.4 | 23.5 | 0.0 | 0.0 |
| Tax rate | | 0.2% | 0.0% | 2.8% | | 19.5% | 0.0% | 0.0% |
| Net income | -10.6 | -12.1 | 0.4 | -10.9 | -0.4 | 97.0 | -0.2 | -0.2 |
| Net margin | -60.9% | -109.0% | | -266.3% | -21.5% | 845.6% | | |
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| Basic EPS | ($0.16) | ($0.20) | $0.09 | ($0.20) | ($0.01) | $1.75 | ($0.04) | ($0.03) |
| Diluted EPS | ($0.16) | ($0.20) | $0.09 | ($0.20) | ($0.01) | $1.75 | ($0.04) | ($0.03) |
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| Shares outstanding (basic) | 65.0 | 60.7 | 4.7 | 55.5 | 55.5 | 55.5 | 5.3 | 5.3 |
| Shares outstanding (diluted) | 65.0 | 60.7 | 4.7 | 55.5 | 55.5 | 55.5 | 5.3 | 5.3 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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