AMTD Digital Inc. logo HKD - AMTD Digital Inc.

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Metric 2026 Q2 2026 Q4 2025 Q2 2025 Q4 2024 Q4 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2
Revenue
Revenue 24.8 34.3 16.6 25.3 6.2 19.1 13.9 47.8 50.7 50.3 145.8 34.2 132.1
Cost of Revenue 0 20.3 3.6 0.1 5.8 0.8 3.8 19.2 17.0 15.5 32.6 4.9 10.2
Gross Profit 0 38.8 13.1 25.2 43.0 1.7 10.2 28.6 33.7 34.8 (9.5) 29.3 123.0
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 6.9 9.5 1.2 9.5 2.5 1.5 2.0 16.2 (4.8) 6.5 0.9 2.3 4.4
Other Expenses 13.0 0.2 1.9 0 0.7 (0.6) (1.2) 41.0 14.7 27.1 (25.9) 40.6 (17.6)
Operating Expenses 19.9 9.7 3.2 9.5 3.2 1.0 0.8 57.2 9.9 33.6 (25.0) 42.8 (13.2)
Operating Income
Operating Income (0.0) 9.2 1.4 0.9 1.6 7.0 7.2 (8.2) (6.5) 26.6 101.8 26.7 117.6
Interest Expense 4.3 6.0 0.8 9.6 0 0 0 0 0 0 0 0 0
Interest Income 11.1 10.7 1.4 18.7 10.5 1.5 3.1 2.9 (2.2) 0.0 0.0 0 0
Profitability
EBITDA 55.5 62.9 8.1 63.0 31.3 1.0 7.7 2.4 3.2 70.1 126.5 127.7 139.4
EBIT 50.7 58.3 7.5 (5.6) 28.7 0.9 7.2 0 0 68.5 121.8 127.7 139.4
Income Before Tax 46.4 52.3 6.7 (9.8) 33.8 32.2 12.4 (17.5) 23.8 68.4 128.1 72.1 109.9
Income Tax Expense 0.9 0.8 0.1 0.8 (0.7) 2.8 1.7 6.1 5.7 6.7 17.9 5.5 18.0
Net Income 27.6 27.1 3.5 27.1 59.8 3.9 11.1 86.7 20.5 66.3 111.8 66.6 84.7
Per Share Data
EPS (Basic) 0.09 0.09 0.01 0.08 0.31 0.02 0.06 0.51 0.12 0.36 1.28 0.05 0.06
EPS (Diluted) 0.09 0.09 0.01 0.08 0.31 0.02 0.06 0.51 0.12 0.36 1.28 0.05 0.06
Shares Outstanding 314.3 314.3 315.4 315.4 191.5 191.2 179.8 170.3 170.4 185.0 132.3 168.9 177.0
Metric 2026 Q2 2026 Q4 2025 Q4 2025 Q2 2024 Q4 2023 Q4 2023 Q2 2022 Q4 2021 Q4 2020 Q4
Current Assets
Cash & Cash Equivalents 46.4 46.4 28.7 3.7 135.7 153.7 138.7 112.5 416.2 196.2
Short-Term Investments 8.0 8.0 12.2 1.6 5.7 9.2 0 0 0 0
Net Receivables 265.1 265.2 9.3 30.5 0.9 2.1 368.0 2,561.9 284.4 408.2
Inventory 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0.7 0.5 34.7 (24.8) 307.1 (125.0) 3.1 300.1 1,954.0 2,776.8
Total Current Assets 320.8 321.4 84.8 10.9 450.5 40.7 509.8 2,975.6 2,657.0 3,385.9
Non-Current Assets
Property, Plant & Equipment 293.1 293.1 297.9 38.4 69.6 30.4 0.0 0.1 0.2 0
Goodwill 0 0 0 0 0 0 7.5 58.7 58.6 0
Intangible Assets 119.3 119.3 119.5 15.4 0.3 0.0 4.2 35.0 40.4 0
Long-Term Investments 221.5 221.5 24.8 3.2 17.1 13.2 24.3 150.1 293.8 208.7
Other Non-Current Assets 0.5 0 (22.3) (3.1) 0 0.0 0 1.4 15.6 0
Total Non-Current Assets 634.3 634.0 419.8 54.0 86.9 43.6 36.0 245.3 408.6 208.7
Total Assets 955.1 955.4 504.7 64.9 537.5 84.3 545.7 3,220.9 3,065.7 3,594.5
Current Liabilities
Account Payables 5.5 5.5 1.6 0.2 0.2 0.1 0.0 0.0 0.0 0.0
Short-Term Debt 83.7 147.5 72.8 9.4 98.8 119.6 0 0 0 2,226.5
Deferred Revenue 0.7 0.7 0.6 0.1 0 10.2 0 0 39.1 0
Other Current Liabilities 73.6 0 13.1 1.7 50.8 1.5 3.4 99.6 77.4 (221.5)
Total Current Liabilities 166.9 167.0 163.2 21.0 159.3 139.5 10.0 107.1 135.7 2,295.3
Non-Current Liabilities
Long-Term Debt 176.8 176.8 187.2 174.2 0 0 0 0 0 0
Deferred Tax Liabilities 5.7 5.7 5.7 5.7 0 0 0 5.8 0 0
Other Non-Current Liabilities 2.3 2.3 1.9 1.7 0 0 (0.8) 5.3 38.1 0
Total Non-Current Liabilities 184.7 184.7 195.0 181.5 0 1.0 0 11.1 38.0 25.3
Total Liabilities 351.6 351.7 345.4 344.2 159.3 17.8 10.0 107.1 173.8 2,295.3
Stockholders' Equity
Common Stock 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.0
Retained Earnings 0 254.7 0 0 143.9 14.2 0 548.9 329.1 151.3
Accumulated Other Comprehensive Income 561.4 (679.8) 619.7 84.3 (250.2) (18.0) 532.9 96.7 130.4 129.1
Total Stockholders' Equity 265.7 265.8 324.2 2.4 386.9 58.3 532.9 3,083.1 2,866.7 1,274.0
Total Liabilities & Equity 955.1 955.4 899.1 502.9 537.5 84.1 544.9 3,209.9 3,066.0 3,569.3
Debt Metrics
Total Debt 260.4 324.7 260.3 33.6 98.8 119.6 0 0 0 2,226.5
Net Debt 214.1 278.3 231.6 29.9 (36.9) (34.1) (138.7) (112.5) (416.2) 2,030.3
Metric 2026 Q2 2024 Q4 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2
Operating Activities
Net Income 27.6 59.8 3.9 11.1 174.8 40.9 66.3 111.8 66.6 84.7
Depreciation & Amortization 0 2.7 2.1 0 6.6 0 1.6 3.3 0 0
Stock-Based Compensation 0 0.2 0.0 0 8.9 0 0.9 0.0 0 0
Change in Working Capital 0 42.6 0 0 45.7 0 (58.1) (0.1) 9.7 0
Other Non-Cash Items (27.6) (65.3) (3.9) (11.1) (155.7) (40.9) 11.6 (54.1) (40.3) 93.3
Operating Cash Flow 0 40.0 0 0 80.4 0 22.2 60.8 35.7 178.0
Investing Activities
Capital Expenditure 0 (0.0) 0 0 (0.0) 0 (0.0) (0.2) 0 0
Acquisitions 0 3.9 0 0 0 0 0 20.8 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0 (71.2) 126.5 0 (385.5) 0 17.9 89.8 (608.1) (62.4)
Investing Cash Flow 0 (67.4) 0 0 (385.6) 0 17.9 110.4 (608.1) (62.4)
Financing Activities
Net Debt Issuance 0 0 0 0 0 0 0 0 0 0
Stock Repurchased 0 0 0 0 0 0 (0.0) 0.0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0
Other Financing Activities 0 (7.4) 0 0 0 0 (74.6) 79.0 65.0 470.2
Financing Cash Flow 0 (7.4) 0 0 0 0 (74.6) 82.5 90.2 560.9
Cash Position
Net Change in Cash 0 139.8 152.9 0 (308.3) 0 416.2 219.9 196.2 190.5
Cash at Beginning 0 14.4 0 0 420.8 0 0 196.5 0 5.7
Cash at End 0 154.1 152.9 0 112.5 0 416.2 416.4 196.2 196.2
Free Cash Flow 0 40.0 0 0 80.4 0 22.1 60.7 35.7 178.0
Key Metrics 2026 Q2 2026 Q4 2025 Q2 2025 Q4 2024 Q4 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2
Income Statement
Revenue 24.8 34.3 16.6 25.3 6.2 19.1 13.9 47.8 50.7 50.3 145.8 34.2 132.1
Gross Profit 0 38.8 13.1 25.2 43.0 1.7 10.2 28.6 33.7 34.8 (9.5) 29.3 123.0
Operating Income (0.0) 9.2 1.4 0.9 1.6 7.0 7.2 (8.2) (6.5) 26.6 101.8 26.7 117.6
Net Income 27.6 27.1 3.5 27.1 59.8 3.9 11.1 86.7 20.5 66.3 111.8 66.6 84.7
EPS (Diluted) 0.09 0.09 0.01 0.08 0.31 0.02 0.06 0.51 0.12 0.36 1.28 0.05 0.06
Balance Sheet
Cash & Equivalents 46.4 46.4 28.7 3.7 135.7 153.7 138.7 112.5 416.2 196.2
Total Assets 955.1 955.4 504.7 64.9 537.5 84.3 545.7 3,220.9 3,065.7 3,594.5
Total Debt 260.4 324.7 260.3 33.6 98.8 119.6 0 0 0 2,226.5
Stockholders' Equity 265.7 265.8 324.2 2.4 386.9 58.3 532.9 3,083.1 2,866.7 1,274.0
Cash Flow
Operating Cash Flow 0 40.0 0 0 80.4 0 22.2 60.8 35.7 178.0
Capital Expenditure 0 (0.0) 0 0 (0.0) 0 (0.0) (0.2) 0 0
Free Cash Flow 0 40.0 0 0 80.4 0 22.1 60.7 35.7 178.0