Allied Gaming & Entertainment Inc. (AGAE)

AGAE Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	8.84	7.66	6.35	4.96	3.21	7.55
Revenue Growth (YoY)	72.20%	20.50%	28.18%	54.36%	-57.46%	-63.36%
Cost of Revenue	5.7	4.8	4.81	4.08	2.86	5.06
Gross Profit	3.14	2.86	1.54	0.88	0.35	2.48
Selling, General & Admin	8.11	7.8	11.01	13.35	16.54	12
Research & Development	0.36	0.16	0	0	0	0
Other Operating Expenses	1.3	1.5	2.3	3.31	15.53	4.84
Operating Expenses	9.76	9.46	13.31	16.65	32.07	16.84
Operating Income	-6.62	-6.6	-11.77	-15.77	-31.73	-14.36
Interest Expense / Income	0	0	0	0.27	5.55	1.08
Other Expense / Income	-3.22	-3	-0.94	-78.91	7.78	1.3
Pretax Income	-3.4	-3.6	-10.82	62.87	-45.06	-16.74
Net Income	-3.4	-3.6	-10.82	62.87	-45.06	-16.74
Shares Outstanding (Basic)	39	37	39	39	29	16
Shares Outstanding (Diluted)	39	37	39	39	29	16
Shares Change	2.46%	-4.74%	0.17%	35.96%	77.53%	39.27%
EPS (Basic)	-0.09	-0.10	-0.28	1.61	-1.57	-1.04
EPS (Diluted)	-0.09	-0.10	-0.28	1.61	-1.57	-1.04
Free Cash Flow	-9.61	-9.08	-11.03	-10.27	-5.53	-8.87
Free Cash Flow Per Share	-0.25	-0.24	-0.28	-0.26	-0.19	-0.55
Gross Margin	35.57%	37.35%	24.25%	17.77%	10.84%	32.91%
Operating Margin	-74.87%	-86.21%	-185.22%	-318.25%	-988.10%	-190.23%
Profit Margin	-38.47%	-46.97%	-170.39%	1268.47%	-1403.35%	-221.75%
Free Cash Flow Margin	-108.66%	-118.60%	-173.61%	-207.24%	-172.23%	-117.53%
EBITDA	-0.85	-1.11	-7.89	66.44	-35.9	-12.11
EBITDA Margin	-9.58%	-14.46%	-124.21%	1340.59%	-1118.12%	-160.41%
Depreciation & Amortization	2.55	2.49	2.93	3.31	3.61	3.55
EBIT	-3.4	-3.6	-10.82	63.13	-39.51	-15.66
EBIT Margin	-38.47%	-46.97%	-170.39%	1273.89%	-1230.54%	-207.43%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).