Filing Flows › All In FutureTech Alliance (AIFA) › Q1 2025
All In FutureTech Alliance (AIFA) Q1 2025 earnings results (first quarter 2025)
10-Q filed Jul 7, 2025
All In FutureTech Alliance (AIFA) reported revenue of $2.3M for the first quarter 2025 (Q1 2025), -4% from a year earlier and +20% from the quarter before. Operating margin was -230.8%, net loss $4.9M (215.4% of revenue).
All In FutureTech Alliance, Q1 2025: revenue $2.3M (-4% year over year), operating margin -230.8%, net loss $4.9M, operating cash flow −$2.2M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $2.3M | +20% | -4% |
| Operating profit | −$5.3M | — | — |
| Net earnings | −$4.9M | — | — |
| Operating cash flow | −$2.2M | -163% | — |
What changed
Revenue was $2.3M in Q1 2025, down 4% year over year and up 20% from the previous quarter. Event Revenue was the largest line at 45% of revenue. Casual Mobile Gaming lost $505K year over year (down 45%), 486% of the total change.
Operating costs exceeded revenue by $5.3M, an operating margin of -230.8%. Total costs grew 49% against a revenue fall of 4%. The fastest-growing cost line was General & admin (+92%). The quarter ended with a net loss of $4.9M, narrower than the previous quarter's $12.8M loss. Minority interests bore $63K of it: to shareholders the quarter was a loss of $4.8M.
Operating cash flow was −$2.2M. Non-cash charges added back $382K of depreciation and amortization and $188K of share-based compensation. Working capital and other items added $2.1M. Capital expenditures of $32K exceeded it, leaving free cash flow of −$2.2M.
Questions
What was All In FutureTech Alliance's revenue in the first quarter 2025?
All In FutureTech Alliance (AIFA) reported revenue of $2.3M for the first quarter 2025 (Q1 2025), -4% from a year earlier and +20% from the quarter before.
Was All In FutureTech Alliance profitable in the first quarter 2025?
Operating loss was $5.3M (-230.8% of revenue) and net loss $4.9M.