Allied esports entertainment, inc. (BRAC)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17
Revenues:
In-person

2,304

-

-

-

2,747

-

-

-

-

-

-

-

Multiplatform content

1,216

-

-

-

1,101

-

-

-

-

-

-

-

Interactive

2,523

-

-

-

2,385

-

-

-

-

-

-

-

Total Revenues

6,045

-

6,041

-

6,235

-

5,480

-

-

-

-

-

Costs and Expenses
In-person (exclusive of depreciation and amortization)

987

-

-

-

1,171

-

-

-

-

-

-

-

Multiplatform content (exclusive of depreciation and amortization)

461

-

-

-

580

-

-

-

-

-

-

-

Interactive (exclusive of depreciation and amortization)

992

-

-

-

891

-

-

-

-

-

-

-

Provision for income taxes

-

-

-

199

-

-

-

148

94

67

0

0

Online operating expenses

324

-

172

-

189

-

129

-

-

-

-

-

Selling and marketing expenses

632

-

705

-

651

-

302

-

-

-

-

-

General and administrative expenses

4,911

9,220

4,711

279

4,318

12,321

3,871

113

146

129

0

0

Stock-based compensation

4,003

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

1,824

-

1,716

-

1,686

-

1,892

-

-

-

-

-

Impairment of investment in ESA

-

-

0

-

600

-

3,252

-

-

-

-

-

Total Costs and Expenses

14,139

-

9,859

-

10,089

-

11,897

-

-

-

-

-

Loss From Operations

-8,094

-7,593

-3,817

-279

-3,854

-22,153

-6,416

-113

-146

-129

-0

-0

Other Income (Expense):
Other income

0

-

15

-

-

-

102

-

-

-

-

-

Interest expense

682

-

451

-

-

-

564

-

-

-

-

-

Foreign currency exchange loss

-

-

0

-

-

-

113

-

-

-

-

-

Total Other Expense

-682

-

-435

-

-

-

-347

-

-

-

-

-

Interest income

-

-

-

824

-

-

-

628

417

355

0

0

Unrealized gain (loss) on marketable securities held in Trust Account

-

-

-

-6

-

-

-

2

57

-64

0

0

Total other income

-

-

-

818

-

-

-

631

475

290

0

0

Net Loss

-8,776

-9,169

-4,253

538

-3,854

-25,102

-6,764

517

329

161

-0

-0

Other comprehensive loss:
Foreign currency translation adjustments

-

-

-

-

3

-

-

-

-

-

-

-

Total Comprehensive Loss

-8,776

-

-

-

-3,857

-

-

-

-

-

-

-

Net loss attributed to non-controlling interest

-

-

0

-

-

-

-76

-

-

-

-

-

Net Loss Attributable to Allied Esports Entertainment, Inc.

-

-

-4,253

338

-

-24,531

-6,688

369

234

94

-0

-0

Basic and Diluted Net Loss per Common Share

-0.37

-0.43

-0.24

-0.04

-0.33

-2.01

-0.58

-0.02

-0.03

-0.02

0.00

0.00

Weighted Average Number of Common Shares Outstanding:
Basic and Diluted

23,818

30,498

18,098

4,436

11,602

26,103

11,602

4,358

4,346

4,356

3,000

3,000

In-person [Member]
Total revenue

-

-

2,586

-

-

-

2,202

-

-

-

-

-

Costs of product and services (exclusive of depreciation and amortization)

-

-

1,196

-

-

-

975

-

-

-

-

-

Multiplatform Content [Member]
Total revenue

-

-

1,031

-

-

-

949

-

-

-

-

-

Costs of product and services (exclusive of depreciation and amortization)

-

-

786

-

-

-

860

-

-

-

-

-

Interactive Product [Member]
Total revenue

-

-

2,423

-

-

-

2,328

-

-

-

-

-

Costs of product and services (exclusive of depreciation and amortization)

-

-

569

-

-

-

612

-

-

-

-

-