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AGBA Group Holding Ltd. (AGBAU)
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| Common Size Income Statement |
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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 |
| Revenues | | | 100.0% | 100.0% | 100.0% | 100.0% | | |
| Cost of goods sold | | | 44.6% | 44.4% | 58.7% | 1.4% | | |
| Gross profit | | | 55.4% | 55.6% | 41.3% | 98.6% | | |
| Sales and marketing | | | | 2.0% | -0.3% | 1.8% | | |
| Research and development | | | | 2.4% | 2.1% | 3.6% | | |
| General and administrative | | | 39.5% | 39.3% | 43.5% | 43.0% | | |
| EBITDA | | | -85.0% | -84.8% | -86.2% | -87.2% | | |
| Depreciation | | | | 1.3% | 1.0% | 0.4% | | |
| EBIT | | | -77.3% | -77.1% | -75.4% | -73.7% | | |
| Pre-tax income | | | 622.0% | 618.3% | 886.5% | 1046.1% | | |
| Income taxes | | | 133.9% | 133.9% | 176.6% | 205.0% | | |
| Net income | | | 488.1% | 484.5% | 709.8% | 841.1% | | |
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