Allied Gaming & Entertain... (AGAE)
NASDAQ: AGAE
· Real-Time Price · USD
1.45
-0.04 (-2.68%)
At close: Aug 15, 2025, 10:17 AM
Allied Gaming & Entertainment Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 8.98M | 9.08M | 9.26M | 8.21M | 8.84M | 7.66M | 6.8M | 7.24M | 5.13M | 6.35M | 7.08M | 7.2M | 6.87M | 4.96M | -10.29M | -6.09M | -2.33M |
Cost of Revenue | 6.24M | 6.75M | 7.25M | 6.68M | 6.78M | 5.51M | 4.65M | 4.98M | 3.95M | 5.1M | 5.52M | 5.71M | 5.37M | 4.08M | 3.1M | 4.58M | 5.61M |
Gross Profit | 2.73M | 2.33M | 2M | 1.53M | 2.06M | 2.15M | 2.14M | 2.26M | 1.19M | 1.25M | 1.56M | 1.49M | 1.5M | 880.79K | -13.39M | -10.67M | -7.95M |
Operating Income | -15.96M | -13.38M | -11.05M | -10.51M | -6.62M | -6.6M | -7.32M | -8.38M | -10.44M | -11.53M | -12.66M | -14.89M | -15.62M | -16.75M | -29.25M | -28.65M | -29.23M |
Interest Income | 2.79M | 3.65M | 3.73M | 3.41M | 3.08M | 2.96M | 2.92M | 2.23M | 1.52M | 789.3K | 34.75K | 9.44K | 5.12K | 659.00 | n/a | n/a | n/a |
Pretax Income | -26.07M | -23M | -11.16M | -6.72M | -3.53M | -3.6M | -4.18M | -5.9M | -8.9M | -10.76M | -12.84M | -14.17M | -14.82M | -16.04M | -32.58M | -36.16M | -42.7M |
Net Income | -19.89M | -16.76M | -10.62M | -6.51M | -3.4M | -3.6M | -4.25M | -5.97M | -8.97M | -10.83M | -14.24M | 61.7M | 62.45M | 62.87M | 49.17M | -31.68M | -39.62M |
Selling & General & Admin | 16.25M | 13.64M | 11.56M | 11.11M | 8.11M | 7.8M | 7.89M | 9.4M | 9.79M | 10.72M | 12.06M | 13.04M | 13.73M | 14.12M | 9.81M | 10.7M | 11.63M |
Research & Development | 851.32K | 865.59K | 689.79K | 531.63K | 358.1K | 162.89K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 785.08K | 402.65K | 402.32K | 402.47K | 212.22K | 790.78K | 1.57M | 1.24M | 1.84M | 2.07M | 1.29M | 1.67M | 822.39K | 68.92K | 244.22K | 186.81K | -5.02M |
Operating Expenses | 17.89M | 14.91M | 12.66M | 12.04M | 8.68M | 8.75M | 9.46M | 10.64M | 11.63M | 12.78M | 14.23M | 16.38M | 17.12M | 17.63M | 9.92M | 12.03M | 14.2M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | 789.27M | 789.27M | 789.27M | 789.27M | n/a | 11.81K | 116.31K | 269.41K | 2.78M | 4.26M | 5.02M |
Selling & Marketing Expenses | 273.54K | 287.24K | 252.32K | 213.25K | 225.84K | 226.75K | 222.19K | 225.18K | 220.37K | 234.81K | 263.6K | 296.91K | 319.52K | 294.42K | -616.98K | -536.65K | -328.9K |
Cost & Expenses | 24.93M | 22.46M | 20.31M | 18.73M | 15.46M | 14.25M | 14.12M | 15.62M | 15.57M | 17.89M | 19.74M | 22.09M | 22.49M | 21.71M | 8.37M | 11.96M | 15.16M |
Income Tax Expense | -425.56K | -425.56K | -333K | -3 | -3 | -3 | -954.08K | -954.08K | -720.76K | -718.51K | 234.91K | 234.91K | 1.59K | -659 | 2.96M | 4.45M | 65.97K |
Shares Outstanding (Basic) | 43.51M | 36.62M | 36.62M | 43.21M | 38.86M | 37.22M | 36.94M | 37.2M | 37.92M | 38.5M | 39.09M | 39.12M | 39.06M | 39.04M | 39.04M | 38.96M | 38.52M |
Shares Outstanding (Diluted) | 43.51M | 37.22M | 37.22M | 43.21M | 38.86M | 37.22M | 36.94M | 37.2M | 37.92M | 38.5M | 39.09M | 39.12M | 39.06M | 39.04M | 39.06M | 38.96M | 38.96M |
EPS (Basic) | -0.51 | -0.44 | -0.27 | -0.16 | -0.09 | -0.1 | -0.11 | -0.16 | -0.23 | -0.28 | -0.39 | 1.55 | 1.57 | 1.58 | 1.25 | -0.87 | -1.22 |
EPS (Diluted) | -0.5 | -0.43 | -0.27 | -0.16 | -0.09 | -0.1 | -0.11 | -0.15 | -0.23 | -0.28 | -0.39 | 1.55 | 1.57 | 1.58 | 1.25 | -0.87 | -1.22 |
EBITDA | -13.89M | -11.79M | -9.4M | -9.02M | -5.32M | -5.1M | -4.56M | -6.19M | -7.69M | -8.55M | -10.6M | -11.7M | -12.39M | -13.44M | -29.29M | -29.07M | -33.94M |
EBIT | -15.96M | -13.38M | -11.05M | -10.51M | -6.62M | -6.6M | -7.32M | -8.38M | -10.44M | -11.53M | -12.66M | -14.89M | -15.62M | -16.75M | -30.06M | -31.19M | -36.88M |
Depreciation & Amortization | 2.07M | 1.59M | 1.65M | 1.49M | 1.3M | 1.5M | 1.81M | 1.24M | 1.84M | 2.07M | 2.1M | 3.23M | 3.23M | 3.31M | 775.1K | 874.54K | 977.03K |