AMTD IDEA Group (AMTD) Financial Statements & Analysis

AMTD IDEA Group Income Statement Analysis

Values in billions HKD

Income Statement Balance Sheet Cash Flow Ratios

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AMTD IDEA Group income statement - Annual data in billions HKD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017
Revenue & Gross Profit
Revenue	0.06	0.07	0.17	0.13	0.11	0.14	0.70	0.71	1.00
Cost of Revenue	0.03	0.02	0.03	0.02	0.01	0.01	938.27	0.00	0.00
Gross Profit	0.02	0.06	0.12	0.12	0.10	1.10	0.70	0.71	1.00
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	0.01	0.04	0.01	0.02	0.01	0.01	0.01	0.00	0.04
Operating Expenses	-0.02	0.00	0.07	0.04	-0.07	-0.14	-114.70	0.08	0.15
Operating Income	0.05	0.03	0.08	0.07	0.16	0.11	1.03	0.64	0.86
Other Income/Expense
Interest Income	0.03	0.02	0.02	0.02	0.01	0.27	0.12	0.10	0.02
Interest Expense	0.01	0.01	0.01	0.00	0.00	0.02	0.03	0.01	0.03
Other Income/Expense	0.02	0.03	0.08	0.08	-0.01	0.02	-0.04	-0.03	-0.05
Income
Income Before Tax	0.07	0.06	0.16	0.17	0.17	0.13	0.99	0.61	0.81
Income Tax Expense	0.00	0.00	0.00	0.01	0.01	-0.02	0.16	0.08	0.14
Net Income	0.04	0.05	0.14	0.16	0.16	0.15	0.94	0.47	0.57
Net Income - Continuous Operations	0.04	0.05	0.14	0.16	0.16	1.14	0.94	0.47	0.57
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-	-
EBITDA	0.09	0.03	0.17	0.18	0.17	0.12	1.02	0.62	0.79
EBIT	0.05	0.03	0.08	0.17	0.17	0.12	-	-	-
Depreciation & Amortization	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share
Basic EPS	3.00	1.00	13.00	3.00	4.00	3.00	157.00	84.00	102.00
Diluted EPS	3.00	1.00	13.00	3.00	4.00	3.00	157.00	84.00	102.00
Basic Shares Outstanding	0.02	0.07	0.01	0.05	0.04	0.01	0.01	0.01	0.01
Diluted Shares Outstanding	0.02	0.07	0.01	0.05	0.04	0.01	0.01	0.01	0.01

Source: Company financial statements from annual and quarterly filings. Data as of Dec 31, 2025. Data sources and methodology

Frequently Asked Questions About AMTD IDEA Group Financial Statements

What was AMTD IDEA Group's revenue in fiscal 2025?

AMTD IDEA Group reported revenue of HKD 57.21M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was down 14.7% from HKD 67.03M a year earlier.

Is AMTD IDEA Group profitable?

Yes. AMTD IDEA Group earned net income of HKD 43.60M in fiscal 2025, a net margin of 76.2%. In fiscal 2024 it earned HKD 46.73M.

What is AMTD IDEA Group's operating margin?

AMTD IDEA Group's operating income was HKD 45.86M on revenue of HKD 57.21M in fiscal 2025, an operating margin of 80.2%, compared with 38.1% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition