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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

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
NaN NaN 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* NaN NaN
Impairment expense
NaN 167,204.5* NaN NaN
Impairment, long-lived asset, held-for-use
NaN 7,739,431.25* NaN NaN
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)
NaN 114,384* NaN NaN
Interest income, other
NaN 1,001,802 1,363,810 1,015,094
Represents the amount of loss on escrow settlement
NaN 0* NaN NaN
Realized gain on investment in money market fund
NaN NaN 26,825 19,588
(loss) on investment in marketable securities, derivative and short-term investments
-1,633,664 -490,210.25* NaN NaN
(loss) gain on investment in marketable securities and short-term investments
NaN NaN -113,830 787,869
Loss on transactions denominated in foreign currency
NaN 97,169.25* NaN NaN
(loss) gain on foreign currency transactions, net
-954,266 NaN 281,754 -535,745
Change in fair value of digital assets
65,234 95,365 -52,510 -27,599
Interest income, net
936,783 NaN NaN NaN
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
NaN -536,663 NaN 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
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net lossattributable to common...-$5,194,881 (-7.41%↓ Y/Y)Less net lossattributable 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 BeverageRevenue$66,782 (-13.62%↓ Y/Y)Ticket And GamingRevenue$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 andexpenses$5,072,812 (-32.60%↓ Y/Y)(loss) on investment inmarketable securities,...-$1,633,664 (loss) gain on foreigncurrency transactions,...-$954,266 (-68.81%↓ Y/Y)Change in fair value ofdigital assets$65,234 (3.84%↑ Y/Y)General andadministrative expenses$3,787,108 (-30.90%↓ Y/Y)Casual mobile gaming(exclusive of depreciation...$487,521 (-16.26%↓ Y/Y)In-person (exclusive ofdepreciation and...$330,001 (-61.65%↓ Y/Y)Depreciation andamortization$249,215 (-34.84%↓ Y/Y)Research and developmentexpenses$208,000 (14.95%↑ Y/Y)Selling and marketingexpenses$10,967 (-72.57%↓ Y/Y)

All In FutureTech Alliance, Inc. (AGAE)

All In FutureTech Alliance, Inc. (AGAE)