Allied Gaming & Entertainment Inc. — Income Charts
1 years of history · ending 2024-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$9M
R&D
$866K
D&A
$2M
Operating Income
$-23M
EBITDA
$-22M
Interest Expense
$68K
Other Income/Expense
$373K
Pretax Income
$-23M
Tax Provision
$-425K
Net Income
$-17M
Operating Margin
-256.7%
Net Margin
-184.6%
Effective Tax Rate
1.8%
Deferred Tax Assets
$554K
Deferred Tax Liabilities
$671K
DTA Valuation Allowance
$24M
NOL Carryforwards
$19M
ETR (Continuing Operations)
1.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
ETR Foreign Differential (pp)
-1.4%
Operating Lease Cost
$2M
Revenue YoY Variation
18.6%
Income YoY Variation
-253.1%