Allied Gaming & Entertainment Inc. (AGAE) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.55B | 1.93M | 1.85M | 1.92M | 2.28M | 1.9M | 2.16M | 2.64M | 2.38M | 2.07M | 1.12M | 3.27M | 1.19M | 1.22M | 1.57M | 1.16M | 2.41M | 1.94M | 1.69M | 824.61K |
| Revenue Growth % | 68171.29% | 1.93% | -14.65% | -27.29% | -4.37% | -8.51% | 93.22% | -19.22% | 99.35% | 70.39% | -28.47% | 182.26% | -50.52% | -37.42% | -7.13% | 40.41% | 381.42% | 114.62% | -71.37% | -82% |
| Cost of Goods Sold | 0 | 2.62M | 1.75M | 1.35M | 1.44M | 5.05M | 1.38M | 2.06M | 1.95M | 1.86M | 814.59K | 2.16M | 672.62K | 1.01M | 1.14M | 1.12M | 1.83M | 1.42M | 1.34M | 782.13K |
| COGS % of Revenue | - | 135.52% | 94.83% | 70.55% | 63.41% | 265.96% | 63.96% | 78.14% | 81.88% | 89.54% | 72.73% | 66.13% | 56.36% | 82.7% | 73.05% | 96.96% | 75.93% | 72.93% | 79.31% | 94.85% |
| Gross Profit | 0 | -686.84K | 95.54K | 565.38K | 832.39K | 142.06K | 779.97K | 576.5K | 431.2K | 216.81K | 305.37K | 1.11M | 520.81K | 210.59K | 421.99K | 35.16K | 580.57K | 526.33K | 348.81K | 42.48K |
| Gross Margin % | - | -35.52% | 5.17% | 29.45% | 36.59% | 7.49% | 36.04% | 21.84% | 18.12% | 10.46% | 27.27% | 33.87% | 43.64% | 17.3% | 26.95% | 3.04% | 24.07% | 27.07% | 20.69% | 5.15% |
| Gross Profit Growth % | -100% | -583.5% | -87.75% | -1.93% | 93.04% | -34.48% | 155.42% | -47.92% | -17.21% | 2.96% | -27.64% | 3048.69% | -10.29% | -59.99% | 20.98% | -17.24% | 1675.96% | 103.83% | -88.64% | -98.47% |
| Operating Expenses | 4.01B | 11.78M | 7.43M | 6.66M | 6.08M | 4.38M | 1.56M | 5.87M | 3.11M | 2.13M | 945.63K | 2.5M | 3.18M | 2.84M | 2.12M | 3.49M | 4.33M | 4.28M | 4.28M | 4.23M |
| OpEx % of Revenue | 257.91% | 608.96% | 402.29% | 346.83% | 267.41% | 230.73% | 71.95% | 222.23% | 130.59% | 102.49% | 84.43% | 76.56% | 266.17% | 233.26% | 135.64% | 301.49% | 179.5% | 220.18% | 253.84% | 513.13% |
| Selling, General & Admin | 3.8B | 24.01B | 7.26B | 6.1M | 5.52M | 4.04M | 1.4M | 5.29M | 2.91M | 1.96M | 945.63K | 2.29M | 2.6M | 2.06M | 2.45M | 2.68M | 3.52M | 3.4M | 3.44M | 3.37M |
| SG&A % of Revenue | 244.52% | 1241500.81% | 392827.65% | 317.83% | 242.65% | 212.86% | 64.65% | 200.42% | 122.38% | 94.64% | 84.43% | 70.07% | 217.69% | 169.39% | 156.64% | 231.69% | 145.97% | 175.01% | 203.8% | 408.34% |
| Research & Development | 208M | 325.05M | 174.77M | 166.91K | 180.95K | 338.68K | 158.16K | 173.53K | 195.21K | 162.89K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 13.39% | 16809.95% | 9463.04% | 8.7% | 7.95% | 17.85% | 7.31% | 6.57% | 8.21% | 7.86% | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | -1000K | 389.71K | 382.44K | 321 | -142 | 402.47K | 374.99K | 632.68K | 239.41K | 212.22K | 578.56K | 777.24K | -328.74K | 808.23K | 808.61K | -496 | 54.43K | -40.16K |
| Operating Income | -3.52B | -12.46M | -7.33M | -6.09M | -5.25M | -14.16M | -1.18M | -5.29M | -2.68M | -1.91M | -640.26K | -1.4M | -2.66M | -2.63M | -1.7M | -3.46M | -3.75M | -3.76M | -3.93M | -4.19M |
| Operating Margin % | -226.59% | -644.48% | -397.12% | -317.38% | -230.83% | -746.42% | -54.57% | -200.38% | -112.46% | -92.04% | -57.17% | -42.69% | -222.53% | -215.96% | -108.69% | -298.46% | -155.43% | -193.11% | -233.15% | -507.98% |
| Operating Income Growth % | -66918.29% | 11.99% | -521.03% | -15.16% | -96.29% | -641.94% | -84.46% | -279.15% | -0.75% | 27.38% | 62.37% | 59.62% | 29.16% | 30.01% | 56.71% | 17.5% | 23.11% | 76.9% | -18.32% | 12.26% |
| EBITDA | -3.19B | -7.67M | -6.93M | -5.69M | -4.39M | -13.76M | -777.48K | -4.88M | -2.3M | -1.44M | -400.85K | -1.18M | -2.08M | -1.85M | -2.03M | -2.65M | -2.94M | -2.95M | -3.12M | -3.38M |
| EBITDA Margin % | -205.34% | -396.43% | -375.2% | -296.67% | -193% | -725.23% | -35.93% | -184.98% | -96.7% | -69.38% | -35.79% | -36.2% | -174.05% | -152.09% | -129.68% | -228.65% | -121.9% | -151.46% | -185.33% | -410.01% |
| EBITDA Growth % | -72537.14% | 44.28% | -791.29% | -16.61% | -90.87% | -856.29% | -93.96% | -312.81% | -10.75% | 22.27% | 80.26% | 55.31% | 29.36% | 37.16% | 35.02% | 21.7% | 26.38% | 83.62% | -29.3% | 12.49% |
| D&A (Non-Cash Add-back) | 330M | 4.8M | 404.86K | 397.45K | 860.55K | 401.84K | 403.52K | 406.44K | 374.99K | 469.79K | 239.41K | 212.22K | 578.56K | 777.24K | -328.74K | 808.23K | 808.61K | 809.96K | 806.14K | 807.84K |
| EBIT | 0 | -12.46M | -7.33M | -6.09M | -5.25M | -12.93M | -1.18M | -5.29M | -2.68M | -1.91M | -640.26K | -1.4M | -2.66M | -2.63M | -1.7M | -3.46M | -3.75M | -3.75M | -3.93M | -4.19M |
| Net Interest Income | 0 | 1M | 1.36M | 1.02M | 864.3K | 720.95K | 1.03M | 1.04M | 859.21K | 792.1K | 715.89K | 715.13K | 734.45K | 755.21K | 25.32K | 4.32K | 4.46K | 659 | -11.81K | -104.5K |
| Interest Income | 0 | 1M | 1.36M | 1.02M | 864.3K | 720.95K | 1.03M | 1.04M | 859.21K | 792.1K | 715.89K | 715.13K | 734.45K | 755.21K | 25.32K | 4.32K | 4.46K | 659 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.81K | 104.5K |
| Other Income/Expense | -1.68B | -7.57M | 1.94M | 1.26M | 351.74K | 1.23M | -3.18M | 1.41M | 846.05K | 822.83K | 715.5K | 704.01K | 761.9K | 1.02M | 59.39K | -68.91K | -2.25K | -497 | 955.1K | -144.66K |
| Pretax Income | -5.19B | -20.03M | -5.4M | -4.83M | -4.9M | -12.93M | -4.36M | -3.88M | -1.83M | -1.09M | 75.25K | -691.22K | -1.89M | -1.67M | -1.64M | -3.69M | -3.75M | -3.76M | -2.98M | -4.33M |
| Pretax Margin % | -334.45% | -1035.71% | -292.32% | -251.84% | -215.37% | -681.5% | -201.53% | -147.08% | -76.9% | -52.35% | 6.72% | -21.15% | -158.68% | -137.56% | -104.89% | -318.61% | -155.52% | -193.13% | -176.49% | -525.52% |
| Income Tax | 0 | -536.66K | 0 | 0 | 0 | -92.56K | -333K | 0 | 0 | 0 | 0 | 0 | 0 | -954.08K | 0 | 0 | 0 | -659 | 0 | 0 |
| Effective Tax Rate % | 0% | 2.68% | 0% | 0% | 0% | 0.72% | 7.64% | 0% | 0% | 0% | 0% | 0% | 0% | 56.99% | 0% | 0% | 0% | 0.02% | 0% | 0% |
| Net Income | -5.19B | -17.78M | -5.36M | -4.81M | -4.84M | -7.23M | -4.03M | -3.8M | -1.7M | -1.09M | 75.25K | -691.22K | -1.89M | -1.74M | -1.64M | -3.69M | -3.75M | -5.16M | 74.3M | -2.94M |
| Net Margin % | -334.45% | -919.38% | -290.28% | -250.65% | -212.58% | -380.97% | -186.14% | -144.05% | -71.42% | -52.35% | 6.72% | -21.15% | -158.68% | -143.11% | -104.89% | -318.61% | -155.61% | -265.36% | 4407.48% | -356.54% |
| Net Income Growth % | -107310.28% | -145.99% | -33.1% | -26.51% | -184.65% | -565.71% | -5453.11% | -450.19% | 10.28% | 37.66% | 104.58% | 81.26% | 49.55% | 66.25% | -102.21% | -25.47% | -12.49% | 72.63% | 1234.59% | 72.98% |
| Net Income (Continuing) | -5.19B | -19.49M | -5.4M | -4.83M | -4.9M | -12.84M | -4.03M | -3.88M | -1.83M | -1.09M | 75.25K | -691.22K | -1.89M | -1.74M | -1.64M | -3.69M | -3.75M | -3.75M | -2.98M | -4.33M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 1000K | 1000K |
| Minority Interest | 2.98B | 2.89M | 4.52M | 4.52M | 4.48M | 4.52M | 10.55M | 10.18M | 10.33M | 10.66M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.83 | -0.46 | -0.14 | -0.12 | -0.11 | -0.19 | -0.11 | -0.09 | -0.04 | -0.03 | 0.00 | -0.02 | -0.05 | -0.04 | -0.04 | -0.09 | -0.10 | -0.16 | 1.90 | -0.08 |
| EPS Growth % | -654.55% | -142.11% | -27.27% | -36.36% | -151.72% | -550.68% | - | -373.12% | 12.42% | 32.87% | 104.76% | 80.28% | 48.02% | 72.81% | -102.21% | -24.9% | -12.15% | 67.35% | 963.64% | 82.02% |
| EPS (Basic) | -0.83 | -0.46 | -0.14 | -0.12 | -0.11 | -0.20 | -0.11 | -0.09 | -0.04 | -0.03 | 0.00 | -0.02 | -0.05 | -0.04 | -0.04 | -0.09 | -0.10 | -0.16 | 1.90 | -0.08 |
| Diluted Shares Outstanding | 62.3M | 39.57M | 38.17M | 39.31M | 43.51M | 37.22M | 37.22M | 43.21M | 38.86M | 37.22M | 36.94M | 37.2M | 37.92M | 38.5M | 39.09M | 39.12M | 39.06M | 39.04M | 39.06M | 38.96M |
| Basic Shares Outstanding | 62.3M | 39.57M | 38.17M | 39.31M | 43.51M | 36.62M | 36.62M | 43.21M | 38.86M | 37.22M | 36.94M | 37.2M | 37.92M | 38.5M | 39.09M | 39.12M | 39.06M | 39.04M | 39.04M | 38.96M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |