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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,553,264
Net Income
-$5,194,881
Net Profit Margin
-334.45%
EPS
-$0.83
Unit: Dollar
Revenue Breakdown
Casual Mobile Games
Event Revenue
Sponsorship Revenue
Others
Revenue Breakdown
Casual Mobile Gaming
Event Revenue
Sponsorship Revenue
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
1,553,264
1,933,689
1,846,912
1,919,483
In-person (exclusive of depreciation and amortization)
330,001
674,962
613,711
617,717
Casual mobile gaming (exclusive of depreciation and amortization)
487,521
794,299
732,802
736,382
Depreciation and amortization
-
-
404,862
389,712
Research and development expenses
208,000
150,453
174,774
166,907
Selling and marketing expenses
10,967
21,797
78,989
81,671
General and administrative expenses
3,787,108
12,375,216
7,176,192
6,019,072
Depreciation and amortization
249,215
389,032.25*
-
-
Impairment expense
-
167,204.5*
-
-
Impairment, long-lived asset, held-for-use
-
7,739,431.25*
-
-
Total costs and expenses
5,072,812
22,312,395
9,181,330
8,011,461
Loss from operations
-3,519,548
-20,378,706
-7,334,418
-6,091,978
Other (expense) income, net
199
-276,403
324,365
-56,394
Realized investment gains (losses)
-
114,384*
-
-
Interest income, other
-
1,001,802
1,363,810
1,015,094
Represents the amount of loss on escrow settlement
-
0*
-
-
Realized gain on investment in money market fund
-
-
26,825
19,588
(loss) on investment in marketable securities, derivative and short-term investments
-1,633,664
-490,210.25*
-
-
(loss) gain on investment in marketable securities and short-term investments
-
-
-113,830
787,869
Loss on transactions denominated in foreign currency
-
97,169.25*
-
-
(loss) gain on foreign currency transactions, net
-954,266
-
281,754
-535,745
Change in fair value of digital assets
65,234
95,365
-52,510
-27,599
Interest income, net
936,783
-
-
-
Total other (expense) income
-1,716,182
351,377
1,935,434
1,258,011
Pre-tax loss
-5,235,730
-20,027,329
-5,398,984
-4,833,967
Income tax benefit
-
-536,663
-
0
Net loss
-5,235,730
-19,490,666
-5,398,984
-4,833,967
Less net loss attributable to non-controlling interest
-40,849
-1,712,723
-37,755
-22,833
Net loss attributable to common stockholders
-5,194,881
-17,777,943
-5,361,229
-4,811,134
Basic EPS
-0.83
-0.477
-0.14
-0.12
Diluted EPS
-0.83
-0.477
-0.14
-0.12
Basic Average Shares
6,229,522
37,272,244
38,167,484
39,312,234
Diluted Average Shares
6,229,522
37,272,244
38,167,484
39,312,234
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net loss
attributable to common...
-$5,194,881
(-7.41%↓ Y/Y)
Less net loss
attributable to...
-$40,849
(35.57%↑ Y/Y)
Net loss
-$5,235,730
(-6.85%↓ Y/Y)
Event Revenue
$471,832
(-53.77%↓ Y/Y)
Sponsorship Revenue
$458,237
(-0.07%↓ Y/Y)
Casual Mobile Games
$500,779
(-19.01%↓ Y/Y)
Food And Beverage
Revenue
$66,782
(-13.62%↓ Y/Y)
Ticket And Gaming
Revenue
$47,618
Merchandising Revenue
$7,963
Distribution Revenue
$53
(-7.02%↓ Y/Y)
Pre-tax loss
-$5,235,730
(-6.85%↓ Y/Y)
Transferred Over Time
$930,069
(-37.12%↓ Y/Y)
Transferred At Point In Time
$623,195
(-21.70%↓ Y/Y)
Loss from operations
-$3,519,548
(32.98%↑ Y/Y)
Total other (expense)
income
-$1,716,182
(-587.92%↓ Y/Y)
Total revenues
$1,553,264
(-31.73%↓ Y/Y)
Interest income, net
$936,783
(8.39%↑ Y/Y)
Other (expense)
income, net
$199
(-99.18%↓ Y/Y)
Total costs and
expenses
$5,072,812
(-32.60%↓ Y/Y)
(loss) on investment in
marketable securities,...
-$1,633,664
(loss) gain on foreign
currency transactions,...
-$954,266
(-68.81%↓ Y/Y)
Change in fair value of
digital assets
$65,234
(3.84%↑ Y/Y)
General and
administrative expenses
$3,787,108
(-30.90%↓ Y/Y)
Casual mobile gaming
(exclusive of depreciation...
$487,521
(-16.26%↓ Y/Y)
In-person (exclusive of
depreciation and...
$330,001
(-61.65%↓ Y/Y)
Depreciation and
amortization
$249,215
(-34.84%↓ Y/Y)
Research and development
expenses
$208,000
(14.95%↑ Y/Y)
Selling and marketing
expenses
$10,967
(-72.57%↓ Y/Y)
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All In FutureTech Alliance, Inc. (AGAE)
All In FutureTech Alliance, Inc. (AGAE)