Allied Esports Entertainment Inc
NASDAQ:AESE
Income Statement
Earnings Waterfall
Allied Esports Entertainment Inc
Revenue
|
7.1m
USD
|
Cost of Revenue
|
-5.2m
USD
|
Gross Profit
|
1.9m
USD
|
Operating Expenses
|
-14.5m
USD
|
Operating Income
|
-12.7m
USD
|
Other Expenses
|
-1.6m
USD
|
Net Income
|
-14.2m
USD
|
Income Statement
Allied Esports Entertainment Inc
Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
14
+118%
|
20
+44%
|
26
+33%
|
21
-20%
|
18
-13%
|
18
-1%
|
3
-82%
|
3
-17%
|
(1)
N/A
|
(5)
-380%
|
5
N/A
|
7
+39%
|
7
+5%
|
7
-2%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(2)
|
(5)
|
(7)
|
(10)
|
(8)
|
(7)
|
(8)
|
(1)
|
(1)
|
(0)
|
1
|
(3)
|
(4)
|
(5)
|
(5)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
9
+122%
|
13
+46%
|
16
+27%
|
12
-22%
|
11
-13%
|
10
-5%
|
2
-83%
|
2
-9%
|
(1)
N/A
|
(4)
-223%
|
2
N/A
|
2
+17%
|
2
-13%
|
2
-11%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(0)
|
(1)
|
(1)
|
(8)
|
(15)
|
(23)
|
(31)
|
(33)
|
(32)
|
(31)
|
(22)
|
(33)
|
(16)
|
(13)
|
(18)
|
(17)
|
(17)
|
(15)
|
|
Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(6)
|
(11)
|
(17)
|
(23)
|
(26)
|
(25)
|
(24)
|
(18)
|
(14)
|
(13)
|
(12)
|
(15)
|
(14)
|
(13)
|
(12)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(15)
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
|
Operating Income |
(0)
N/A
|
(1)
-36%
|
(1)
-55%
|
(4)
-378%
|
(7)
-67%
|
(10)
-56%
|
(15)
-43%
|
(20)
-37%
|
(21)
-3%
|
(20)
+2%
|
(20)
+1%
|
(32)
-58%
|
(17)
+46%
|
(17)
-1%
|
(16)
+5%
|
(15)
+10%
|
(14)
+2%
|
(13)
+13%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
1
|
2
|
3
|
2
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(15)
|
0
|
(14)
|
(12)
|
1
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
1
N/A
|
2
+53%
|
2
+11%
|
(2)
N/A
|
(6)
-135%
|
(11)
-83%
|
(17)
-58%
|
(22)
-31%
|
(30)
-37%
|
(32)
-8%
|
(46)
-42%
|
(42)
+9%
|
(35)
+16%
|
(32)
+10%
|
(16)
+49%
|
(15)
+8%
|
(14)
+4%
|
(13)
+9%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
1
|
1
|
1
|
(3)
|
(6)
|
(11)
|
(17)
|
(22)
|
(30)
|
(32)
|
(46)
|
(42)
|
(35)
|
(32)
|
(16)
|
(15)
|
(14)
|
(13)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
1
+55%
|
1
+6%
|
(3)
N/A
|
(6)
-108%
|
(11)
-76%
|
(17)
-55%
|
(22)
-29%
|
(30)
-37%
|
(32)
-8%
|
(45)
-41%
|
(40)
+12%
|
(32)
+20%
|
49
N/A
|
63
+28%
|
62
-1%
|
62
-1%
|
(14)
N/A
|
|
EPS (Diluted) |
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
-0.25
N/A
|
-0.53
-112%
|
-0.59
-11%
|
-0.72
-22%
|
-0.91
-26%
|
-1.13
-24%
|
-1.08
+4%
|
-1.26
-17%
|
-1.03
+18%
|
-0.81
+21%
|
1.26
N/A
|
1.61
+28%
|
1.6
-1%
|
1.58
-1%
|
-0.36
N/A
|