Allied Gaming & Entertainment Inc
NASDAQ:AGAE
Income Statement
Earnings Waterfall
Allied Gaming & Entertainment Inc
Income Statement
Allied Gaming & 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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
4
|
6
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
14
+118%
|
20
+44%
|
26
+33%
|
21
-20%
|
14
-32%
|
9
-38%
|
3
-63%
|
3
-17%
|
3
+8%
|
4
+38%
|
5
+26%
|
7
+38%
|
7
+5%
|
7
-2%
|
6
-10%
|
5
-19%
|
7
+41%
|
7
-6%
|
8
+13%
|
9
+16%
|
8
-7%
|
9
+13%
|
9
-2%
|
9
-1%
|
8
-8%
|
8
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(2)
|
(5)
|
(7)
|
(10)
|
(8)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
9
+122%
|
13
+46%
|
16
+30%
|
12
-24%
|
8
-34%
|
5
-44%
|
2
-62%
|
2
-9%
|
1
-11%
|
2
+25%
|
2
+18%
|
2
+17%
|
2
-13%
|
2
-12%
|
3
+34%
|
2
-40%
|
3
+92%
|
3
+15%
|
4
+25%
|
5
+8%
|
4
-11%
|
4
+7%
|
4
-4%
|
4
+1%
|
4
0%
|
4
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(1)
|
(8)
|
(15)
|
(23)
|
(31)
|
(33)
|
(29)
|
(25)
|
(22)
|
(33)
|
(19)
|
(19)
|
(17)
|
(17)
|
(17)
|
(15)
|
(14)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(15)
|
(15)
|
(17)
|
(33)
|
(34)
|
(37)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(6)
|
(11)
|
(17)
|
(23)
|
(26)
|
(23)
|
(20)
|
(18)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(13)
|
(13)
|
(15)
|
(18)
|
(18)
|
(24)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(15)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(10)
|
|
| Operating Income |
(0)
N/A
|
(1)
-36%
|
(1)
-55%
|
(4)
-378%
|
(7)
-67%
|
(10)
-56%
|
(15)
-43%
|
(20)
-37%
|
(20)
-2%
|
(20)
N/A
|
(20)
+2%
|
(32)
-58%
|
(17)
+46%
|
(17)
+2%
|
(15)
+9%
|
(15)
+4%
|
(15)
+1%
|
(13)
+13%
|
(12)
+9%
|
(11)
+7%
|
(8)
+21%
|
(7)
+13%
|
(7)
+10%
|
(7)
0%
|
(11)
-59%
|
(11)
-5%
|
(13)
-21%
|
(29)
-116%
|
(30)
-3%
|
(33)
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
2
|
3
|
2
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(15)
|
0
|
(14)
|
(12)
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(3)
|
(13)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
-36%
|
(33)
-9%
|
(46)
-40%
|
(42)
+9%
|
(35)
+15%
|
(31)
+12%
|
(15)
+52%
|
(15)
+2%
|
(14)
+4%
|
(13)
+9%
|
(11)
+16%
|
(9)
+17%
|
(6)
+33%
|
(4)
+29%
|
(4)
+15%
|
(4)
+2%
|
(7)
-90%
|
(11)
-66%
|
(23)
-106%
|
(26)
-13%
|
(27)
-4%
|
(28)
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(33)
|
(46)
|
(42)
|
(35)
|
(31)
|
(15)
|
(15)
|
(14)
|
(13)
|
(11)
|
(9)
|
(6)
|
(4)
|
(4)
|
(4)
|
(7)
|
(11)
|
(23)
|
(26)
|
(27)
|
(28)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-37%
|
(1)
-78%
|
(4)
-565%
|
(7)
-62%
|
(11)
-58%
|
(17)
-48%
|
(22)
-29%
|
(30)
-37%
|
(32)
-8%
|
(45)
-41%
|
(40)
+12%
|
(32)
+20%
|
49
N/A
|
63
+28%
|
62
-1%
|
62
-1%
|
(14)
N/A
|
(11)
+24%
|
(9)
+17%
|
(6)
+33%
|
(4)
+29%
|
(4)
+15%
|
(3)
+5%
|
(7)
-92%
|
(11)
-63%
|
(17)
-58%
|
(20)
-19%
|
(21)
-5%
|
(22)
-6%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.04
-100%
|
-0.36
-800%
|
-0.6
-67%
|
-0.62
-3%
|
-1.04
-68%
|
-0.9
+13%
|
-1.13
-26%
|
-1.08
+4%
|
-1.57
-45%
|
-1.02
+35%
|
-0.81
+21%
|
1.25
N/A
|
1.61
+29%
|
1.59
-1%
|
1.57
-1%
|
-0.36
N/A
|
-0.28
+22%
|
-0.22
+21%
|
-0.15
+32%
|
-0.11
+27%
|
-0.1
+9%
|
-0.09
+10%
|
-0.16
-78%
|
-0.27
-69%
|
-0.42
-56%
|
-0.45
-7%
|
-0.51
-13%
|
-0.58
-14%
|
|