Amtd Idea Group (AMTD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2002 | 09-2001 | 09-2000 | 09-1999 | 09-1998 | |
| Assets | |||||
| Cash & Cash Equivalents | 198,398 | 24,134 | N/A | 1,019,370 | 527,980 |
| Receivables | 2,817,331 | 1,170,358 | N/A | 1,616,750 | 672,850 |
| PPE Net | 57,219 | 83,671 | N/A | 68,580 | 26,110 |
| Intangibles | 964,979 | 225,861 | 0 | 0 | 0 |
| Other assets | 5,762,914 | 2,149,847 | 0 | 332,380 | 63,460 |
| Total Assets | $9,800,841 | $3,653,871 | $N/A | $3,037,080 | $1,290,400 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 8,520,521 | 3,204,150 | 0 | 2,515,900 | 1,178,560 |
| Long Term Debt | N/A | N/A | N/A | 200,000 | 11,000 |
| Other liabilities | 181,921 | 78,288 | 0 | 100,720 | 16,260 |
| Total Liabilities | $8,702,442 | $3,282,438 | $N/A | $2,816,620 | $1,205,820 |
| Shareholders' Equity | |||||
| Common Shares | 4,336 | 2,154 | N/A | 1,740 | 290 |
| Additional Paid Capital | 1,160,200 | 384,175 | N/A | 24,070 | 23,130 |
| Treasury Shares | 7,000 | 2,000 | N/A | 0 | 0 |
| Retained earnings | -78,470 | -49,507 | N/A | 55,290 | 43,750 |
| Other shareholders' equity | 19,333 | 36,611 | 0 | 139,360 | 17,400 |
| TOTAL | $1,098,399 | $371,433 | $N/A | $220,460 | $84,570 |
| Total Liabilities And Equity | $9,800,841 | $3,653,871 | $0 | $3,037,080 | $1,290,390 |