| Name | Market Cap | Current Price | P/E Ratio | Revenue Growth 1Y | Net Margin | ROE | FCF Yield | Debt/Equity |
|---|---|---|---|---|---|---|---|---|
| AGAEAllied Gaming & Entertainment Inc. | 13.5M | 0.36 | -0.80 | 18.6% | -290.24% | -9.45% | 0.40 | |
| NIPGNIP Group Inc. | 109.54M | 1.11 | -0.85 | 1.91% | -31.18% | -10.32% | 0.08 |
| Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Sales/Revenue | 19.86M | 13.67M | 20.6M | 26.07M | 3.21M | 4.96M | 6.35M | 7.66M | 9.08M |
| Revenue Growth % | - | -0.31% | 0.51% | 0.27% | -0.88% | 0.54% | 0.28% | 0.21% | 0.19% |
| Cost of Goods Sold | 14.38M | 12.31M | 16.03M | 11.13M | 2.86M | 4.08M | 5.1M | 4.8M | 6.37M |
| COGS % of Revenue | 0.72% | 0.9% | 0.78% | 0.43% | 0.89% | 0.82% | 0.8% | 0.63% | 0.7% |
| Gross Profit | 5.48M | 1.36M | 4.58M | 14.95M | 347.9K | 880.79K | 1.25M | 2.86M | 2.71M |
| Gross Margin % | 0.28% | 0.1% | 0.22% | 0.57% | 0.11% | 0.18% | 0.2% | 0.37% | 0.3% |
| Gross Profit Growth % | - | -0.75% | 2.36% | 2.27% | -0.98% | 1.53% | 0.42% | 1.29% | -0.05% |
| Operating Expenses | 14.81M | 130.16K | 823.78K | 29.56M | 21.06M | 16.65M | 12.78M | 9.46M | 26.01M |
| OpEx % of Revenue | 0.75% | 0.01% | 0.04% | 1.13% | 6.56% | 3.36% | 2.01% | 1.24% | 2.87% |
| Selling, General & Admin | 10M | 130.16K | 823.78K | 22.11M | 17.27M | 13.14M | 10.72M | 7.8M | 13.64M |
| SG&A % of Revenue | 0.5% | 0.01% | 0.04% | 0.85% | 5.38% | 2.65% | 1.69% | 1.02% | 1.5% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.89K | 865.59K |
| R&D % of Revenue | - | - | - | - | - | - | - | 0.02% | 0.1% |
| Other Operating Expenses | 0 | 0 | -2.24M | 7.46M | 3.8M | 3.51M | 2.07M | 1.5M | 11.51M |
| Operating Income | -9.33M | -130.16K | -823.78K | -14.61M | -20.71M | -15.77M | -11.53M | -6.6M | -23.31M |
| Operating Margin % | -0.47% | -0.01% | -0.04% | -0.56% | -6.45% | -3.18% | -1.82% | -0.86% | -2.57% |
| Operating Income Growth % | - | 0.99% | -5.33% | -16.74% | -0.42% | 0.24% | 0.27% | 0.43% | -2.53% |
| EBITDA | -4.52M | 4.08M | 5.89M | -11.07M | -17.11M | -12.47M | -9.47M | -5.1M | -21.72M |
| EBITDA Margin % | -0.23% | 0.3% | 0.29% | -0.42% | -5.33% | -2.52% | -1.49% | -0.67% | -2.39% |
| EBITDA Growth % | - | 1.9% | 0.44% | -2.88% | -0.55% | 0.27% | 0.24% | 0.46% | -3.26% |
| D&A (Non-Cash Add-back) | 4.81M | 4.21M | 6.71M | 3.55M | 3.61M | 3.31M | 2.07M | 1.5M | 1.59M |
| EBIT | -9.33M | 160.19K | -18.14M | -14.37M | -40.24M | -15.77M | -10.82M | -6.6M | -13.38M |
| Net Interest Income | 0 | 0 | 0 | -1.08M | -5.55M | -268.75K | 789.3K | 2.96M | 3.65M |
| Interest Income | 145 | 0 | 2.47M | 0 | 0 | 0 | 789.3K | 2.96M | 3.65M |
| Interest Expense | 0 | 0 | 2.47M | 1.08M | 5.55M | 268.75K | 0 | 0 | 0 |
| Other Income/Expense | -145 | 290.35K | -2.19M | -1.1M | -14.06M | 712.64K | 942.31K | 3M | 304.21K |
| Pretax Income | -9.33M | 160.19K | 1.72M | -16.74M | -45.78M | -15.06M | -10.82M | -3.6M | -23M |
| Pretax Margin % | -0.47% | 0.01% | 0.08% | -0.64% | -14.26% | -3.04% | -1.7% | -0.47% | -2.53% |
| Income Tax | 0 | 67.04K | 575.87K | -1.22M | 0 | 0 | 0 | 0 | -425K |
| Effective Tax Rate % | 1% | 0.58% | -17.83% | 1% | 0.98% | -4.17% | 1% | 0.96% | 0.73% |
| Net Income | -9.33M | 93.15K | -30.62M | -16.74M | -45.06M | 62.87M | -10.82M | -3.44M | -16.76M |
| Net Margin % | -0.47% | 0.01% | -1.49% | -0.64% | -14.03% | 12.68% | -1.7% | -0.45% | -1.85% |
| Net Income Growth % | - | 1.01% | -329.68% | 0.45% | -1.69% | 2.4% | -1.17% | 0.68% | -3.88% |
| Net Income (Continuing) | -9.33M | 93.15K | -31.02M | -15.46M | -45.78M | -15.06M | -10.82M | -3.6M | -22.58M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 725.51K | 77.93M | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.66M | 4.52M |
| EPS (Diluted) | -0.53 | 0.02 | -2.64 | -1.04 | -1.57 | -0.38 | -0.28 | -0.10 | -0.45 |
| EPS Growth % | - | 1.04% | -124.36% | 0.61% | -0.51% | 0.76% | 0.26% | 0.66% | -3.66% |
| EPS (Basic) | -0.53 | 0.02 | -2.64 | -1.04 | -1.57 | -0.38 | -0.28 | -0.10 | -0.46 |
| Diluted Shares Outstanding | 17.7M | 4.36M | 4.36M | 16.16M | 28.69M | 39M | 39.07M | 37.22M | 37.22M |
| Basic Shares Outstanding | 17.7M | 4.36M | 4.36M | 16.16M | 28.69M | 39M | 39.07M | 37.22M | 36.62M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - |
| Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Current Assets | 3.71M | 479.73K | 144.98K | 15.58M | 46.97M | 94.26M | 82.38M | 78.34M | 94.75M |
| Cash & Short-Term Investments | 2.52M | 427.95K | 133.73K | 8.44M | 424.22K | 92.89M | 81.17M | 72.82M | 71.53M |
| Cash Only | 2.52M | 427.95K | 133.73K | 8.44M | 424.22K | 92.89M | 11.17M | 16.32M | 59.24M |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 70M | 56.5M | 12.28M |
| Accounts Receivable | 730.46K | 0 | 1.53M | 629.39K | 271.14K | 389.04K | 750.14K | 529.37K | 19.05M |
| Days Sales Outstanding | 13.42 | - | 27.16 | 8.81 | 30.82 | 28.65 | 43.1 | 25.24 | 765.78 |
| Inventory | 0 | -536.73K | 0 | 3.65M | 10.73M | 0 | 0 | 326.61K | 0 |
| Days Inventory Outstanding | - | - | - | 119.75 | 1.37K | - | - | 24.86 | - |
| Other Current Assets | 0 | 18.68K | 0 | 1.78M | 34.64M | 0 | 459.27K | 4.17M | 472K |
| Total Non-Current Assets | 34.52M | 138.98M | 141.31M | 55.74M | 49.57M | 11.54M | 15.35M | 33.68M | 17.94M |
| Property, Plant & Equipment | 2.14M | 8.78M | 21.44M | 20.55M | 9.28M | 6.14M | 9.85M | 9.25M | 7.37M |
| Fixed Asset Turnover | 9.27x | 1.56x | 0.96x | 1.27x | 0.35x | 0.81x | 0.64x | 0.83x | 1.23x |
| Goodwill | 4.08M | 4.08M | 4.08M | 4.08M | 0 | 0 | 0 | 12.73M | 2.8M |
| Intangible Assets | 23.11M | 20.28M | 17.23M | 14.79M | 30.82K | 26.83K | 72.6K | 6.3M | 5.17M |
| Long-Term Investments | 0 | 138.98M | 500K | 4.64M | 0 | 5M | 0 | 0 | 0 |
| Other Non-Current Assets | 5.19M | 138.98M | 141.31M | 11.67M | 40.26M | 5.38M | 10.43M | 5.39M | 2.61M |
| Total Assets | 38.23M | 139.46M | 141.45M | 71.32M | 61.9M | 105.8M | 97.73M | 112.02M | 112.69M |
| Asset Turnover | 0.52x | 0.10x | 0.15x | 0.37x | 0.05x | 0.05x | 0.07x | 0.07x | 0.08x |
| Asset Growth % | - | 2.65% | 0.01% | -0.5% | -0.13% | 0.71% | -0.08% | 0.15% | 0.01% |
| Total Current Liabilities | 6.2M | 134.05K | 985.06K | 24.63M | 25.66M | 5.25M | 3.3M | 11.95M | 30.48M |
| Accounts Payable | 714.38K | 48.33K | 161.85K | 208.75K | 901.35K | 341.16K | 317.56K | 371.83K | 1.32M |
| Days Payables Outstanding | 18.14 | 1.43 | 3.69 | 6.85 | 114.92 | 30.56 | 22.71 | 28.3 | 75.71 |
| Short-Term Debt | 0 | 10.11M | 350K | 13.83M | 3.96M | 0 | 0 | 9.23M | 25.76M |
| Deferred Revenue (Current) | 0 | -1000K | 472.77K | 1000K | 57.02K | 141.82K | 108.43K | 103.75K | 656.38K |
| Other Current Liabilities | 3.83M | -10.06M | 438 | 1.41M | 18.98M | 2.56M | 98.57K | 655.56K | 269.27K |
| Current Ratio | 0.60x | 3.58x | 0.15x | 0.63x | 1.83x | 17.96x | 24.97x | 6.55x | 3.11x |
| Quick Ratio | 0.60x | 7.58x | 0.15x | 0.48x | 1.41x | 17.96x | 24.97x | 6.53x | 3.11x |
| Cash Conversion Cycle | - | - | - | 121.71 | 1.28K | - | - | 21.8 | - |
| Total Non-Current Liabilities | 1.63M | 25.01M | 1.38M | 2.47M | 2.83M | 1.91M | 6.53M | 6.66M | 5.23M |
| Long-Term Debt | 1.47M | 0 | 0 | 0 | 946.25K | 0 | 0 | 0 | 0 |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 6.53M | 5.56M | 4.01M |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1M | 1.23M |
| Other Non-Current Liabilities | 160.05K | 0 | 0 | 2.47M | 1.89M | 1.91M | 0 | 1.1M | 0 |
| Total Liabilities | 7.83M | 134.05K | 985.06K | 27.1M | 28.49M | 7.16M | 9.83M | 18.61M | 35.71M |
| Total Debt | 1.47M | 33.48M | 350K | 13.83M | 4.91M | 0 | 7.75M | 16.27M | 31.36M |
| Net Debt | -1.05M | 33.05M | 216.27K | 5.39M | 4.48M | -92.89M | -3.41M | -47.19K | -27.89M |
| Debt / Equity | 0.05x | 0.24x | 0.00x | 0.31x | 0.15x | - | 0.09x | 0.17x | 0.40x |
| Debt / EBITDA | - | 8.21x | 0.06x | - | - | - | - | - | - |
| Net Debt / EBITDA | - | 8.11x | 0.04x | - | - | - | - | - | - |
| Interest Coverage | - | - | -0.33x | -13.51x | -3.73x | -58.69x | - | - | - |
| Total Equity | 30.41M | 139.33M | 140.47M | 44.22M | 33.41M | 98.65M | 87.9M | 93.41M | 77.53M |
| Equity Growth % | - | 3.58% | 0.01% | -0.69% | -0.24% | 1.95% | -0.11% | 0.06% | -0.17% |
| Book Value per Share | 1.72 | 31.94 | 32.21 | 2.74 | 1.16 | 2.53 | 2.25 | 2.51 | 2.08 |
| Total Shareholders' Equity | 30.41M | 139.33M | 140.47M | 44.22M | 33.41M | 98.65M | 87.9M | 82.75M | 73.01M |
| Common Stock | 30.41M | 134.33M | 135.47M | 2.32K | 3.85K | 3.91K | 3.91K | 3.91K | 4.64K |
| Retained Earnings | 0 | 93.15K | 1.23M | -117.22M | -162.28M | -99.41M | -110.24M | -113.67M | -130.43M |
| Treasury Stock | 0 | 0 | 0 | 0 | 0 | 0 | -610.56K | -2.69M | -2.69M |
| Accumulated OCI | 0 | 0 | 138.86K | 136.18K | 190.97K | 269.61K | 219.68K | 433.56K | 180K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.66M | 4.52M |
| Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations | -201.8K | -114.92K | -858.12K | -10.06M | -5.17M | -10.08M | -10.93M | -8.14M | -9.77M |
| Operating CF Margin % | -0.01% | -0.01% | -0.04% | -0.39% | -1.61% | -2.03% | -1.72% | -1.06% | -1.08% |
| Operating CF Growth % | - | 0.43% | -6.47% | -10.73% | 0.49% | -0.95% | -0.08% | 0.26% | -0.2% |
| Net Income | -9.33M | 93.15K | 1.14M | -16.74M | -45.06M | 62.87M | -10.82M | -3.6M | -22.58M |
| Depreciation & Amortization | 4.81M | 4.21M | 6.71M | 6.77M | 3.61M | 3.31M | 2.07M | 1.5M | 1.59M |
| Stock-Based Compensation | 869.3K | 483.37K | -766.42K | 277.05K | 5.14M | 1.32M | 791.31K | 150.52K | 1.1M |
| Deferred Taxes | 0 | -18.68K | 19.12K | 930.34K | 20.42M | -912.27K | 0 | 0 | -425K |
| Other Non-Cash Items | -287.29K | -290.35K | -2.54M | 290.98K | 4.02M | -77.87M | 1.17M | 980.58K | 10.42M |
| Working Capital Changes | 3.74M | 100.96K | 522.41K | -1.59M | 6.69M | 1.21M | -4.14M | -7.17M | 125.94K |
| Change in Receivables | 1.78M | 170.24K | -902.61K | -685.98K | 361.93K | -118.71K | 315.71K | -262.41K | -97.8K |
| Change in Inventory | 0 | 0 | 0 | 1.76M | 5.68M | 1.8M | 0 | 0 | 0 |
| Change in Payables | 0 | 45.39M | 113.52K | -982.15K | 687.63K | -556.78K | -22.36K | -39.28K | 737.59K |
| Cash from Investing | -347.77K | -138.69M | 213.9K | 8.04M | -5.51M | 105.86M | -70.14M | 6.13M | 23.81M |
| Capital Expenditures | -245.65K | -5.87M | -17.18M | -2.26M | -356.52K | -191.67K | -94.34K | -378.06K | -136K |
| CapEx % of Revenue | 0.01% | 0.43% | 0.83% | 0.09% | 0.11% | 0.04% | 0.01% | 0.05% | 0.01% |
| Acquisitions | - | - | - | - | - | - | - | - | - |
| Investments | - | - | - | - | - | - | - | - | - |
| Other Investing | -102.11K | -262.09K | 213.9K | -50.1K | 0 | 0 | 0 | -561.97K | -19.95M |
| Cash from Financing | 1.42M | 139.23M | 350K | 3.65M | 9.16M | -3.42M | -610.56K | 7.15M | 23.93M |
| Debt Issued (Net) | - | - | - | - | - | - | - | - | - |
| Equity Issued (Net) | - | - | - | - | - | - | - | - | - |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Share Repurchases | - | - | - | - | - | - | - | - | - |
| Other Financing | 333.74K | 100 | 33.95M | 3.65M | -745.09K | 0 | 0 | 0 | -249K |
| Net Change in Cash | - | - | - | - | - | - | - | - | - |
| Free Cash Flow | -447.45K | -5.99M | -18.04M | -12.33M | -5.53M | -10.27M | -11.03M | -9.19M | -12.13M |
| FCF Margin % | -0.02% | -0.44% | -0.88% | -0.47% | -1.72% | -2.07% | -1.74% | -1.2% | -1.34% |
| FCF Growth % | - | -12.38% | -2.01% | 0.32% | 0.55% | -0.86% | -0.07% | 0.17% | -0.32% |
| FCF per Share | -0.03 | -1.37 | -4.14 | -0.76 | -0.19 | -0.26 | -0.28 | -0.25 | -0.33 |
| FCF Conversion (FCF/Net Income) | 0.02x | -1.23x | 0.03x | 0.60x | 0.11x | -0.16x | 1.01x | 2.37x | 0.58x |
| Interest Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Taxes Paid | 0 | 0 | 169.71K | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Return on Equity (ROE) | -30.68% | 0.11% | -21.88% | -18.13% | -116.09% | 95.21% | -11.6% | -3.79% | -19.61% |
| Return on Invested Capital (ROIC) | - | -0.1% | -0.39% | -11.52% | -35.51% | -54.2% | -19.17% | -5.57% | -24.45% |
| Gross Margin | 27.61% | 9.95% | 22.22% | 57.33% | 10.84% | 17.77% | 19.65% | 37.35% | 29.82% |
| Net Margin | -46.98% | 0.68% | -148.6% | -64.2% | -1403.35% | 1268.47% | -170.39% | -44.88% | -184.57% |
| Debt / Equity | 0.05x | 0.24x | 0.00x | 0.31x | 0.15x | - | 0.09x | 0.17x | 0.40x |
| Interest Coverage | - | - | -0.33x | -13.51x | -3.73x | -58.69x | - | - | - |
| FCF Conversion | 0.02x | -1.23x | 0.03x | 0.60x | 0.11x | -0.16x | 1.01x | 2.37x | 0.58x |
| Revenue Growth | - | -31.16% | 50.69% | 26.54% | -87.68% | 54.36% | 28.18% | 20.5% | 18.6% |
| 2021 | 2024 | |
|---|---|---|
| Esports Member | - | 4.67M |
| Esports Member Growth | - | - |
| EventRevenueMember | 2.46M | - |
| EventRevenueMember Growth | - | - |
| SponsorshipRevenueMember | 779.49K | - |
| SponsorshipRevenueMember Growth | - | - |
| TicketAndGamingMember | 480.52K | - |
| TicketAndGamingMember Growth | - | - |
| FoodAndBeverageRevenueMember | 446.2K | - |
| FoodAndBeverageRevenueMember Growth | - | - |
| MerchandisingMember | 35.34K | - |
| MerchandisingMember Growth | - | - |
| OtherRevenuesOneMember | 100 | - |
| OtherRevenuesOneMember Growth | - | - |
| 2021 | 2024 | |
|---|---|---|
| UNITED STATES | - | 4.67M |
| UNITED STATES Growth | - | - |
| CHINA | - | 4.41M |
| CHINA Growth | - | - |
Allied Gaming & Entertainment Inc. (AGAE) reported $1.85B in revenue for fiscal year 2024. This represents a 9230% increase from $19.9M in 2016.
Allied Gaming & Entertainment Inc. (AGAE) grew revenue by 18.6% over the past year. This is strong growth.
Allied Gaming & Entertainment Inc. (AGAE) reported a net loss of $5.38B for fiscal year 2024.
Allied Gaming & Entertainment Inc. (AGAE) has a return on equity (ROE) of -19.6%. Negative ROE indicates the company is unprofitable.
Allied Gaming & Entertainment Inc. (AGAE) had negative free cash flow of $9.05B in fiscal year 2024, likely due to heavy capital investments.