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AGAEW ALLIED GAMING C/WTS 09/08/2024 (TO PUR COM)

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ALLIED GAMING C/WTS 09/08/2024 (TO PUR COM) Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
99.35%2.38M
20.50%7.66M
70.39%2.07M
-28.47%1.12M
182.26%3.27M
-50.52%1.19M
28.18%6.35M
-37.42%1.22M
-7.13%1.57M
40.41%1.16M
Operating revenue
99.35%2.38M
20.50%7.66M
70.39%2.07M
-28.47%1.12M
182.26%3.27M
-50.52%1.19M
28.18%6.35M
-37.42%1.22M
-7.13%1.57M
40.43%1.16M
Cost of revenue
133.84%1.57M
-0.34%4.8M
37.82%1.39M
-49.71%575.18K
121.27%2.16M
-63.27%672.62K
18.08%4.81M
-29.04%1.01M
-14.46%1.14M
24.87%976.68K
Gross profit
54.79%806.19K
85.62%2.86M
226.04%686.6K
29.10%544.78K
511.05%1.11M
-10.29%520.81K
74.88%1.54M
-59.99%210.59K
20.98%421.99K
326.44%181.16K
Operating expense
9.61%3.48M
-27.66%9.46M
-8.58%2.6M
-44.20%1.19M
-31.20%2.5M
-26.63%3.18M
-21.49%13.07M
-33.70%2.84M
-50.38%2.12M
-14.05%3.64M
Selling and administrative expenses
12.07%2.91M
-29.19%7.8M
-4.81%1.96M
-61.44%945.63K
-19.04%2.29M
-26.21%2.6M
-17.52%11.01M
-40.62%2.06M
-29.39%2.45M
-17.38%2.83M
-Selling and marketing expense
-1.67%53.69K
-3.44%226.75K
9.27%53.76K
-5.50%51.45K
7.74%66.94K
-20.92%54.6K
-20.24%234.81K
-36.92%49.2K
-37.96%54.45K
-26.68%62.13K
-General and administrative expense
12.36%2.86M
-29.75%7.57M
-5.15%1.91M
-62.71%894.18K
-19.64%2.22M
-26.32%2.54M
-17.46%10.77M
-40.70%2.01M
-29.17%2.4M
-17.14%2.77M
Research and development costs
--195.21K
--162.89K
----
----
----
--0
--0
----
----
----
Depreciation amortization depletion
-35.19%374.99K
-27.37%1.5M
-39.56%469.79K
172.83%239.41K
-73.74%212.22K
-28.45%578.56K
-37.53%2.07M
-4.04%777.24K
-140.78%-328.74K
0.05%808.23K
-Depreciation and amortization
-35.19%374.99K
-27.37%1.5M
-39.56%469.79K
172.83%239.41K
-73.74%212.22K
-28.45%578.56K
-37.53%2.07M
-4.04%777.24K
-140.78%-328.74K
0.05%808.23K
Operating profit
-0.75%-2.68M
42.78%-6.6M
27.38%-1.91M
62.37%-640.26K
59.62%-1.4M
29.16%-2.66M
26.87%-11.53M
30.01%-2.63M
56.71%-1.7M
17.50%-3.46M
Net non-operating interest income expense
16.99%859.21K
274.71%2.96M
4.89%792.1K
2,727.83%715.89K
16,473.02%715.13K
16,360.09%734.45K
393.69%789.3K
114,499.24%755.21K
314.38%25.32K
104.13%4.32K
Non-operating interest income
16.99%859.21K
----
----
2,727.83%715.89K
16,473.02%715.13K
16,360.09%734.45K
----
----
--25.32K
--4.32K
Total other finance cost
----
-274.71%-2.96M
----
----
----
----
-393.69%-789.3K
----
----
----
Other net income (expense)
-147.93%-13.16K
159.17%46.68K
-76.61%30.73K
-101.14%-388
95.32%-11.11K
509.35%27.46K
-108.04%-78.9K
26,585.48%131.37K
-96.48%34.07K
-491.68%-237.64K
Special income (charges)
----
--0
--0
--0
--0
----
-125.42%-231.91K
---67.5K
--0
---164.41K
-Less:Impairment of capital assets
----
--0
--0
--0
--0
----
--231.91K
--67.5K
--0
--164.41K
Other non- operating income (expenses)
-147.93%-13.16K
-69.49%46.68K
-84.55%30.73K
-101.14%-388
84.82%-11.11K
509.35%27.46K
122.02%153.01K
40,194.35%198.87K
-37.40%34.07K
-82.32%-73.23K
Income before tax
3.40%-1.83M
66.78%-3.6M
37.66%-1.09M
104.58%75.25K
81.26%-691.22K
49.52%-1.89M
28.13%-10.82M
53.62%-1.74M
44.81%-1.64M
14.87%-3.69M
Income tax
Net income
3.40%-1.83M
66.78%-3.6M
37.66%-1.09M
104.58%75.25K
81.26%-691.22K
49.52%-1.89M
-117.22%-10.82M
66.25%-1.74M
-102.21%-1.64M
-25.47%-3.69M
Net income continuous Operations
3.40%-1.83M
66.78%-3.6M
37.66%-1.09M
104.58%75.25K
81.26%-691.22K
49.52%-1.89M
28.13%-10.82M
53.62%-1.74M
44.81%-1.64M
14.87%-3.69M
Minority interest income
-130.34K
0
Net income attributable to the parent company
10.28%-1.7M
66.78%-3.6M
37.66%-1.09M
104.58%75.25K
81.26%-691.22K
49.52%-1.89M
-117.22%-10.82M
66.25%-1.74M
-102.21%-1.64M
-25.47%-3.69M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
10.28%-1.7M
66.78%-3.6M
37.66%-1.09M
104.58%75.25K
81.26%-691.22K
49.52%-1.89M
-117.22%-10.82M
66.25%-1.74M
-102.21%-1.64M
-25.47%-3.69M
Basic earnings per share
Diluted earnings per share
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 99.35%2.38M20.50%7.66M70.39%2.07M-28.47%1.12M182.26%3.27M-50.52%1.19M28.18%6.35M-37.42%1.22M-7.13%1.57M40.41%1.16M
Operating revenue 99.35%2.38M20.50%7.66M70.39%2.07M-28.47%1.12M182.26%3.27M-50.52%1.19M28.18%6.35M-37.42%1.22M-7.13%1.57M40.43%1.16M
Cost of revenue 133.84%1.57M-0.34%4.8M37.82%1.39M-49.71%575.18K121.27%2.16M-63.27%672.62K18.08%4.81M-29.04%1.01M-14.46%1.14M24.87%976.68K
Gross profit 54.79%806.19K85.62%2.86M226.04%686.6K29.10%544.78K511.05%1.11M-10.29%520.81K74.88%1.54M-59.99%210.59K20.98%421.99K326.44%181.16K
Operating expense 9.61%3.48M-27.66%9.46M-8.58%2.6M-44.20%1.19M-31.20%2.5M-26.63%3.18M-21.49%13.07M-33.70%2.84M-50.38%2.12M-14.05%3.64M
Selling and administrative expenses 12.07%2.91M-29.19%7.8M-4.81%1.96M-61.44%945.63K-19.04%2.29M-26.21%2.6M-17.52%11.01M-40.62%2.06M-29.39%2.45M-17.38%2.83M
-Selling and marketing expense -1.67%53.69K-3.44%226.75K9.27%53.76K-5.50%51.45K7.74%66.94K-20.92%54.6K-20.24%234.81K-36.92%49.2K-37.96%54.45K-26.68%62.13K
-General and administrative expense 12.36%2.86M-29.75%7.57M-5.15%1.91M-62.71%894.18K-19.64%2.22M-26.32%2.54M-17.46%10.77M-40.70%2.01M-29.17%2.4M-17.14%2.77M
Research and development costs --195.21K--162.89K--------------0--0------------
Depreciation amortization depletion -35.19%374.99K-27.37%1.5M-39.56%469.79K172.83%239.41K-73.74%212.22K-28.45%578.56K-37.53%2.07M-4.04%777.24K-140.78%-328.74K0.05%808.23K
-Depreciation and amortization -35.19%374.99K-27.37%1.5M-39.56%469.79K172.83%239.41K-73.74%212.22K-28.45%578.56K-37.53%2.07M-4.04%777.24K-140.78%-328.74K0.05%808.23K
Operating profit -0.75%-2.68M42.78%-6.6M27.38%-1.91M62.37%-640.26K59.62%-1.4M29.16%-2.66M26.87%-11.53M30.01%-2.63M56.71%-1.7M17.50%-3.46M
Net non-operating interest income expense 16.99%859.21K274.71%2.96M4.89%792.1K2,727.83%715.89K16,473.02%715.13K16,360.09%734.45K393.69%789.3K114,499.24%755.21K314.38%25.32K104.13%4.32K
Non-operating interest income 16.99%859.21K--------2,727.83%715.89K16,473.02%715.13K16,360.09%734.45K----------25.32K--4.32K
Total other finance cost -----274.71%-2.96M-----------------393.69%-789.3K------------
Other net income (expense) -147.93%-13.16K159.17%46.68K-76.61%30.73K-101.14%-38895.32%-11.11K509.35%27.46K-108.04%-78.9K26,585.48%131.37K-96.48%34.07K-491.68%-237.64K
Special income (charges) ------0--0--0--0-----125.42%-231.91K---67.5K--0---164.41K
-Less:Impairment of capital assets ------0--0--0--0------231.91K--67.5K--0--164.41K
Other non- operating income (expenses) -147.93%-13.16K-69.49%46.68K-84.55%30.73K-101.14%-38884.82%-11.11K509.35%27.46K122.02%153.01K40,194.35%198.87K-37.40%34.07K-82.32%-73.23K
Income before tax 3.40%-1.83M66.78%-3.6M37.66%-1.09M104.58%75.25K81.26%-691.22K49.52%-1.89M28.13%-10.82M53.62%-1.74M44.81%-1.64M14.87%-3.69M
Income tax
Net income 3.40%-1.83M66.78%-3.6M37.66%-1.09M104.58%75.25K81.26%-691.22K49.52%-1.89M-117.22%-10.82M66.25%-1.74M-102.21%-1.64M-25.47%-3.69M
Net income continuous Operations 3.40%-1.83M66.78%-3.6M37.66%-1.09M104.58%75.25K81.26%-691.22K49.52%-1.89M28.13%-10.82M53.62%-1.74M44.81%-1.64M14.87%-3.69M
Minority interest income -130.34K0
Net income attributable to the parent company 10.28%-1.7M66.78%-3.6M37.66%-1.09M104.58%75.25K81.26%-691.22K49.52%-1.89M-117.22%-10.82M66.25%-1.74M-102.21%-1.64M-25.47%-3.69M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 10.28%-1.7M66.78%-3.6M37.66%-1.09M104.58%75.25K81.26%-691.22K49.52%-1.89M-117.22%-10.82M66.25%-1.74M-102.21%-1.64M-25.47%-3.69M
Basic earnings per share
Diluted earnings per share
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

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