Amtd Idea Group (AMTD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2020 | 03-2020 | 12-2019 | 09-2019 | 06-2019 | |
| Assets | |||||
| Cash & Cash Equivalents | 2,577,000 | 3,729,000 | 2,551,000 | 2,852,000 | 2,953,000 |
| Receivables | 24,311,000 | 18,547,000 | 23,313,000 | 23,474,000 | 23,014,000 |
| PPE Net | 894,000 | 905,000 | 895,000 | 837,000 | 833,000 |
| Intangibles | 5,341,000 | 5,371,000 | 5,401,000 | 5,431,000 | 5,463,000 |
| Other assets | 21,271,000 | 22,453,000 | 11,321,000 | 11,192,000 | 8,856,000 |
| Total Assets | $54,394,000 | $51,005,000 | $43,481,000 | $43,786,000 | $41,119,000 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 40,802,000 | 36,624,000 | 30,920,000 | 31,259,000 | 28,830,000 |
| Long Term Debt | 3,736,000 | 4,944,000 | 3,555,000 | 3,594,000 | 3,574,000 |
| Other liabilities | 288,000 | 284,000 | 259,000 | 233,000 | 222,000 |
| Total Liabilities | $44,826,000 | $41,852,000 | $34,734,000 | $35,086,000 | $32,626,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 540,938 | 540,924 | 540,647 | 541,646 | 548,524 |
| Common Shares | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 |
| Additional Paid Capital | 3,478,000 | 3,467,000 | 3,459,000 | 3,452,000 | 3,355,000 |
| Treasury Shares | 3,530,000 | 3,530,000 | 3,527,000 | 3,380,000 | 3,074,000 |
| Retained earnings | 9,469,000 | 9,068,000 | 8,790,000 | 8,580,000 | 8,194,000 |
| Other shareholders' equity | 144,000 | 141,000 | 18,000 | 41,000 | 11,000 |
| TOTAL | $9,568,000 | $9,153,000 | $8,747,000 | $8,700,000 | $8,493,000 |
| Total Liabilities And Equity | $54,394,000 | $51,005,000 | $43,481,000 | $43,786,000 | $41,119,000 |