AIFA · All In FutureTech Alliance, Inc. · Financials
Income-statement, balance-sheet and cash-flow figures from SEC filings, plus a debt profile anchored in the latest 10-K and updated by each 10-Q and debt exhibit.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| $6.58M | $7.98M | $9.08M | $7.66M | $6.35M | $4.96M | $3.21M | $7.55M | $20.6M | |
| $3.08M | — | — | $2.96M | $789.3K | -$268.75K | — | — | — | |
| $571.58K | $673.08K | $865.59K | $162.89K | — | — | — | — | — | |
| $121.22K | $222.44K | $287.24K | $226.75K | $234.81K | $294.42K | $259.89K | $1.56M | $4.02M | |
| $26.97M | $31.05M | $13.35M | $7.57M | $10.77M | $13.05M | $16.28M | $10.44M | $16.45M | |
| — | $630.8K | $669.28K | $229.83K | — | — | $3941 | $2.5M | $2.84M | |
| $1.25M | $1.56M | $1.59M | $1.5M | $2.07M | $3.31M | $3.61M | $3.55M | $6.71M | |
| — | $47.03M | $32.38M | $14.25M | — | — | — | — | — | |
| $40.09M | $47.03M | $32.38M | $14.25M | $18.12M | $20.73M | $34.94M | $21.91M | $49.43M | |
| -$33.5M | -$39.06M | -$23.31M | -$6.6M | -$11.77M | -$15.77M | -$31.73M | -$14.36M | -$28.83M | |
| — | -489.73% | -256.69% | -86.21% | -185.22% | -318.25% | -988.1% | -190.23% | -139.93% | |
| -$32.26M | -$37.5M | -$21.72M | -$5.1M | -$9.7M | -$12.47M | -$28.12M | -$10.81M | -$22.12M | |
| — | — | — | — | $0 | $89.64K | $5.55M | $1.08M | $2.12M | |
| $900.26K | $3.9M | $304.21K | $3M | $942.31K | $712.64K | -$14.06M | -$1.1M | -$2.19M | |
| — | — | — | — | — | — | -$6.14M | — | — | |
| — | — | $207.71K | — | — | — | — | — | — | |
| -$32.6M | -$35.16M | -$23M | -$3.6M | — | -$15.06M | $19.8M | -$15.5M | -$31.02M | |
| — | -$536.66K | -$425.42K | — | $10.82M | $15.06M | — | — | $575.87K | |
| -$28.83M | -$32.79M | -$16.76M | -$3.44M | -$10.82M | $62.87M | -$45.06M | -$16.74M | -$30.62M | |
| — | -411.11% | -184.57% | -44.88% | -170.39% | 1268.47% | -1403.35% | -221.75% | -148.6% | |
| -$3.17M | -$1.84M | -$5.82M | -$159.9K | — | — | — | — | -$403.63K | |
| -$28.89M | -$32.79M | -$16.76M | -$3.44M | -$10.82M | — | — | — | — | |
| -$28.3M | -$32.39M | -$17.01M | -$3.22M | -$10.87M | — | — | -$16.74M | -$30.73M | |
| USD/shares | -$4.50 | -$4.98 | -$2.52 | -$0.54 | -$1.68 | — | — | — | — |
| USD/shares | -$4.50 | -$4.98 | -$2.52 | -$0.54 | -$1.68 | — | — | — | — |
| shares | — | 6.59M | 6.73M | 6.2M | 6.51M | 6.5M | 4.78M | 3.02M | 1.93M |
| shares | — | 6.59M | 6.73M | 6.2M | 6.51M | 6.5M | 4.78M | 2.69M | 1.93M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2022–FY2024: $2.69M in buybacks.
Debt Profile
Annual debt figures are established from 10-K filings and updated by subsequent 10-Q and 8-K disclosures. Instrument balances are not summed into a company total unless the filing itself reports that total.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 52 similar-size Software - Infrastructure companies (of 152 listed).
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Esports | $4,941,938 | $4,669,980 | $6,956,517 |
| Causal Mobile Gaming | $3,033,281 | $4,409,192 | $698,522 |
| Concerts | $0 | $0 | — |
| Corporate | $0 | $0 | — |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| United States | $4,941,938 | $4,669,980 | $6,956,517 |
| China | $3,033,281 | $4,409,192 | $698,522 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2020 | FY2019 |
|---|---|---|---|---|---|
| Inperson | $4,941,734 | $4,669,644 | $4,955,931 | — | — |
| Casual Mobile Gaming | $3,033,281 | $4,409,192 | $698,522 | — | — |
| Multiplatform Content | $204 | $336 | $2,000,586 | — | — |
| In Person | — | — | — | $2,988,363 | $7,498,363 |
| Multiplatform Content | — | — | — | $222,442 | $50,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Concerts | -$873,207 | -$309,051 | — |
| Causal Mobile Gaming | -$4,422,149 | -$10,739,476 | -$291,404 |
| Esports | -$6,969,219 | -$2,467,822 | -$2,081,605 |
| Corporate | -$26,792,150 | -$9,789,297 | -$4,226,607 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Esports | -141% | -52.8% | -29.9% |
| Causal Mobile Gaming | -145.8% | -243.6% | -41.7% |