FRGE
Income statement / Annual
Last year (2023), Forge Global Holdings, Inc.'s total revenue was $69.82 M,
an increase of 1.34% from the previous year.
In 2023, Forge Global Holdings, Inc.'s net income was -$90.22 M.
See Forge Global Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$69.82 M
|
$68.90 M
|
$128.06 M
|
$47.76 M
|
$24.05 M
|
| Cost of Revenue |
$117.13 M |
$181.84 M |
$3.03 M |
$3.89 M |
$3.66 M |
| Gross Profit |
-$47.31 M |
-$112.94 M |
$125.02 M |
$43.87 M |
$20.39 M |
| Gross Profit Ratio |
-0.68 |
-1.64 |
0.98 |
0.92 |
0.85 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$8.24 M
|
$4.62 M
|
$2.46 M
|
| General & Administrative
Expenses |
$150.40 M
|
$188.05 M
|
$123.45 M
|
$48.15 M
|
$35.67 M
|
| Selling & Marketing
Expenses |
$3.49 M
|
$4.75 M
|
$5.09 M
|
$1.53 M
|
$2.18 M
|
| Selling, General &
Administrative Expenses |
$43.54 M
|
$192.80 M
|
$128.54 M
|
$49.68 M
|
$37.85 M
|
| Other Expenses |
$763,000.00 |
$6.03 M |
-$2.85 M |
-$2.21 M |
-$2.02 M |
| Operating Expenses |
$43.54 M |
$198.83 M |
$133.93 M |
$52.08 M |
$38.29 M |
| Cost And Expenses |
$160.67 M |
$198.83 M |
$136.96 M |
$52.08 M |
$38.29 M |
| Interest Income |
$719,000.00 |
$23.46 M |
$2.31 M |
$2.41 M |
$170,000.00 |
| Interest Expense |
$6.42 M |
$2.68 M |
$2.31 M |
$2.41 M |
$170,000.00 |
| Depreciation &
Amortization |
$10.11 M
|
$10.03 M
|
$8.19 M
|
$4.04 M
|
$1.60 M
|
| EBITDA |
-$80.74 M
|
-$137.71 M
|
-$666,000.00
|
-$485,000.00
|
-$12.96 M
|
| EBITDA Ratio |
-1.16 |
-2 |
-0.01 |
-0.01 |
-0.54 |
| Operating Income Ratio
|
-1.3
|
-1.96
|
-0.07
|
-0.16
|
-0.61
|
| Total Other
Income/Expenses Net |
$120,000.00
|
$23.46 M
|
-$9.21 M
|
-$2.90 M
|
-$492,000.00
|
| Income Before Tax |
-$90.73 M |
-$111.58 M |
-$18.11 M |
-$10.52 M |
-$15.14 M |
| Income Before Tax Ratio
|
-1.3
|
-1.62
|
-0.14
|
-0.22
|
-0.63
|
| Income Tax Expense |
$819,000.00 |
$327,000.00 |
$386,000.00 |
-$803,000.00 |
$100,000.00 |
| Net Income |
-$90.22 M |
-$111.91 M |
-$18.50 M |
-$9.71 M |
-$15.24 M |
| Net Income Ratio |
-1.29 |
-1.62 |
-0.14 |
-0.2 |
-0.63 |
| EPS |
-0.52 |
-0.78 |
-0.34 |
-0.19 |
-0.09 |
| EPS Diluted |
-0.52 |
-0.77 |
-0.34 |
-0.19 |
-0.09 |
| Weighted Average Shares
Out |
$173.40 M
|
$143.84 M
|
$54.30 M
|
$51.75 M
|
$169.22 M
|
| Weighted Average Shares
Out Diluted |
$173.40 M
|
$145.01 M
|
$54.30 M
|
$51.75 M
|
$169.22 M
|
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