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Income Overview
Revenue
$1,247,887
Net Income
-$559,936
Net Profit Margin
-44.87%
EPS
-$0.09
Unit: Dollar
Revenue Breakdown
Casual Mobile Gaming
Sponsorship Revenue
Event Revenue
Others
Revenue Breakdown
Casual Mobile Games
Sponsorship Revenue
Event Revenue
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
Total revenues
1,247,887
1,553,264
In-person (exclusive of depreciation and amortization)
450,311
330,001
Casual mobile gaming (exclusive of depreciation and amortization)
339,362
487,521
Research and development expense
38,351
208,000
Selling and marketing expense
9,465
10,967
General and administrative expenses
3,635,827
3,787,108
Gain on lease modification
3,446,465
-
Depreciation and amortization
213,779
249,215
Impairment of goodwill
920,227
-
Impairment of long-lived assets
1,358,362
-
Total costs and expenses
3,519,219
5,072,812
Income (loss) from operations
-2,271,332
-3,519,548
Other (expense) income, net
-19,315
199
(loss) on investment in marketable securities, derivative and short-term investments
-
-1,633,664
Gain (loss) on investment in marketable securities, derivative and and short-term investments
-626,837
-
(loss) gain on foreign currency transactions, net
-224,422
-954,266
Change in fair value of digital assets
-9,900
65,234
Interest income, net
1,190,300
936,783
Total other (expense) income
329,626
-1,716,182
Pre-tax income (loss)
-1,941,706
-5,235,730
Net income (loss)
-1,941,706
-5,235,730
Less net loss attributable to non-controlling interest
-1,381,770
-40,849
Net income (loss) attributable to common stockholders
-559,936
-5,194,881
Basic EPS
-0.09
-0.83
Diluted EPS
-0.09
-0.83
Basic Average Shares
6,218,491
6,229,522
Diluted Average Shares
6,218,491
6,229,522
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 income (loss)
attributable to common...
-$559,936
Less net loss
attributable to...
-$1,381,770
Net income (loss)
-$1,941,706
Interest income, net
$1,190,300
Sponsorship Revenue
$421,865
Event Revenue
$309,481
Ticket And Gaming
$43,778
Food And Beverage
Revenue
$33,144
Merchandising
$4,711
Change in fair value of
digital assets
-$9,900
Pre-tax income (loss)
-$1,941,706
Total other (expense)
income
$329,626
Inperson
$812,979
Casual Mobile Gaming
$434,908
Gain (loss) on
investment in marketable...
-$626,837
(loss) gain on foreign
currency transactions,...
-$224,422
Other (expense)
income, net
-$19,315
Income (loss) from
operations
-$2,271,332
Total revenues
$1,247,887
Total costs and
expenses
$3,519,219
Gain on lease
modification
$3,446,465
General and
administrative expenses
$3,635,827
Impairment of long-lived
assets
$1,358,362
Impairment of goodwill
$920,227
In-person (exclusive of
depreciation and...
$450,311
Casual mobile gaming
(exclusive of depreciation...
$339,362
Depreciation and
amortization
$213,779
Research and development
expense
$38,351
Selling and marketing
expense
$9,465
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All In FutureTech Alliance, Inc. (AIFA)
All In FutureTech Alliance, Inc. (AIFA)