Allied Gaming & Entertainment Inc.
AGAE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,079 | $7,655 | $6,352 | $4,956 |
| % Growth | 18.6% | 20.5% | 28.2% | – |
| Cost of Goods Sold | $6,373 | $4,796 | $5,104 | $4,075 |
| Gross Profit | $2,707 | $2,859 | $1,248 | $881 |
| % Margin | 29.8% | 37.3% | 19.7% | 17.8% |
| R&D Expenses | $866 | $163 | $0 | $0 |
| G&A Expenses | $13,349 | $7,569 | $10,482 | $12,851 |
| SG&A Expenses | $13,636 | $7,796 | $10,717 | $13,145 |
| Sales & Mktg Exp. | $287 | $227 | $235 | $294 |
| Other Operating Expenses | $11,510 | $1,500 | $2,065 | $3,508 |
| Operating Expenses | $26,012 | $9,459 | $12,783 | $16,653 |
| Operating Income | -$23,306 | -$6,600 | -$11,534 | -$15,772 |
| % Margin | -256.7% | -86.2% | -181.6% | -318.2% |
| Other Income/Exp. Net | $304 | $3,004 | $942 | $713 |
| Pre-Tax Income | -$23,001 | -$3,595 | -$10,824 | -$15,060 |
| Tax Expense | -$425 | $0 | $0 | $0 |
| Net Income | -$16,757 | -$3,435 | -$10,824 | $62,866 |
| % Margin | -184.6% | -44.9% | -170.4% | 1,268.5% |
| EPS | -0.46 | -0.097 | -0.28 | -0.38 |
| % Growth | -376.2% | 65.5% | 26.3% | – |
| EPS Diluted | -0.45 | -0.097 | -0.28 | -0.38 |
| Weighted Avg Shares Out | 36,618 | 37,219 | 39,072 | 39,004 |
| Weighted Avg Shares Out Dil | 37,220 | 37,219 | 39,072 | 39,004 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,655 | $2,958 | $789 | $0 |
| Interest Expense | $0 | $0 | $0 | $269 |
| Depreciation & Amortization | $1,586 | $1,500 | $2,065 | $3,306 |
| EBITDA | -$11,795 | -$5,100 | -$8,759 | -$12,467 |
| % Margin | -129.9% | -66.6% | -137.9% | -251.5% |