For the quarter ending 2025-09-30, AGAE made $1,846,912 in revenue. -$5,361,229 in net income. Net profit margin of -290.28%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Total revenues | 1,846,912 | 1,919,483 | 2,275,135 | 2,137,881.5 |
| In-person (exclusive of depreciation and amortization) | 613,711 | 617,717 | 860,554 | 655,881.5 |
| Depreciation and amortization | - | - | - | 389,656.5 |
| Casual mobile gaming (exclusive of depreciation and amortization) | 732,802 | 736,382 | 582,190 | 3,288,161 |
| Research and development expenses | 174,774 | 166,907 | 180,946 | 266,945 |
| Selling and marketing expenses | 78,989 | 81,671 | 39,987 | 71,183 |
| Impairment of software licenses | - | - | - | 89,456.5 |
| Impairment of goodwill | - | - | - | 2,391,750 |
| General and administrative expenses | 7,176,192 | 6,019,072 | 5,480,643 | 3,402,258.5 |
| Depreciation and amortization | 404,862 | 389,712 | 382,438 | - |
| Total costs and expenses | 9,181,330 | 8,011,461 | 7,526,758 | 10,555,292 |
| Loss from operations | -7,334,418 | -6,091,978 | -5,251,623 | -8,417,410.5 |
| Other (expense) income, net | 324,365 | -56,394 | 24,302 | -3,608 |
| Realized gain on investment in money market fund | 26,825 | 19,588 | 366,521 | 51,927.75 |
| (loss) gain on investment in marketable securities and short-term investments | -113,830 | 787,869 | -275,276 | - |
| (loss) gain on foreign currency transactions, net | 281,754 | -535,745 | -565,296 | -7,181.25 |
| Unrealized loss on investment in marketable securities | - | - | - | -134,029 |
| Change in fair value of digital assets | -52,510 | -27,599 | 62,820 | - |
| Loss on escrow settlement | - | - | - | 1,506,906.333 |
| Interest income, net | 1,363,810 | 1,015,094 | 864,305 | 790,078 |
| Total other (expense) income | 1,935,434 | 1,258,011 | 351,736 | 2,204,093.833 |
| Pre-tax loss | -5,398,984 | -4,833,967 | -4,899,887 | -6,213,316.667 |
| Income tax benefit | - | 0 | 0 | -30,851.667 |
| Net loss | -5,398,984 | -4,833,967 | -4,899,887 | -7,332,222 |
| Less net loss attributable to non-controlling interest | -37,755 | -22,833 | -63,403 | -2,869,179 |
| Net loss attributable to common stockholders | -5,361,229 | -4,811,134 | -4,836,484 | -4,463,043 |
| Basic (in dollars per share) | -0.14 | -0.12 | -0.11 | -0.11 |
| Basic (in shares) | 38,167,484 | 39,312,234 | 43,508,722 | -20,028,817.5 |
| Diluted (in dollars per share) | -0.14 | -0.12 | -0.11 | -0.11 |
| Diluted (in shares) | 38,167,484 | 39,312,234 | 43,508,722 | -20,028,817.5 |
Allied Gaming & Entertainment Inc. (AGAE)
Allied Gaming & Entertainment Inc. (AGAE)