Affinity Bancshares, Inc.
NASDAQ:AFBI
21.34 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12.868 | 12.928 | 11.805 | 11.689 | 7.531 | 7.371 | 7.45 | 7.903 | 8.119 | 7.789 | 8.346 | 7.236 | 7.632 | 8.142 | 9.071 | 7.414 | 7.638 | 6.245 | 5.711 | 3.517 | 3.838 | 3.593 | 3.384 | 3.402 | 3.7 | 3.662 | 3.47 | 3.266 | 3.241 | 3.131 | 2.958 | 2.914 | 2.794 | 2.73 | 2.581 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 12.868 | 12.928 | 11.805 | 11.689 | 7.531 | 7.371 | 7.45 | 7.903 | 8.119 | 7.789 | 8.346 | 0.905 | 7.632 | 8.142 | 9.071 | 7.414 | 7.638 | 6.245 | 5.711 | 3.517 | 3.838 | 3.593 | 3.384 | 3.402 | 3.7 | 3.662 | 3.47 | 3.266 | 3.241 | 3.131 | 2.958 | 2.914 | 2.794 | 2.73 | 2.581 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.125 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0.356 | 3.417 | 0.511 | 0.52 | 3.007 | 3.036 | 3.004 | 3.002 | 3.187 | 3.259 | 3.25 | 3.527 | 2.993 | 2.781 | 2.641 | 2.485 | 2.657 | 2.532 | 4.485 | 0.505 | 1.369 | 0.71 | 0.635 | 0.562 | 0.737 | 0.543 | 0.605 | 0.5 | 0.44 | 0.419 | 0.417 | 0.341 | 0.371 | 0.392 | 0.351 |
Selling & Marketing Expenses
| 0 | 4.032 | 3.797 | 3.789 | 0.059 | 0.082 | 0.097 | 0.15 | 0.128 | 0.118 | 0.08 | 0.043 | 0.116 | 0.1 | 0.08 | 0.027 | 0.04 | 0.071 | 0.062 | 0.043 | 0.037 | 0.035 | 0.032 | 0.037 | 0.049 | 0.055 | 0.027 | 0.055 | 0.049 | 0.056 | 0.058 | 0.024 | 0.06 | 0.061 | 0.062 |
SG&A
| 0.356 | 3.417 | 4.308 | 4.309 | 3.066 | 3.118 | 3.101 | 3.152 | 3.315 | 3.377 | 3.33 | 3.57 | 3.109 | 2.881 | 2.721 | 2.512 | 2.697 | 2.603 | 4.547 | 2.692 | 3.732 | 3.083 | 2.943 | 2.806 | 2.661 | 2.673 | 2.78 | 2.497 | 2.355 | 2.033 | 1.919 | 1.984 | 1.801 | 1.919 | 1.788 |
Other Expenses
| -1.847 | -2.507 | -1.611 | -1.643 | -8.472 | -8.402 | -1.363 | 10.895 | -1.355 | -3.756 | -9.81 | 9.748 | -7.6 | -1.409 | 0.384 | 10.976 | -6.47 | -5.93 | -10.628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1.847 | 2.507 | 1.611 | 1.643 | -5.406 | -5.284 | 0.097 | 0.358 | 0.128 | 0.118 | -6.48 | 0.339 | -4.491 | 0.1 | 0.08 | 0.2 | -3.773 | -3.327 | -6.081 | 3.136 | 4.121 | 3.462 | 3.286 | 3.211 | 3.106 | 3.076 | 3.082 | 2.951 | 2.758 | 2.467 | 2.349 | 2.255 | 2.304 | 2.445 | 2.161 |
Operating Income
| 2.276 | 1.207 | 1.763 | 1.928 | 2.125 | 2.087 | 4.896 | 3.186 | 3.14 | 2.043 | 1.866 | 5.95 | 3.141 | 3.85 | 3.635 | 2.958 | 3.865 | 2.918 | -0.37 | 0.136 | -0.273 | 0.1 | 0.082 | 0.245 | 0.614 | 0.651 | 0.392 | 0.366 | 0.497 | 0.698 | 0.646 | 0.75 | 0.585 | 0.414 | 0.433 |
Operating Income Ratio
| 0.177 | 0.093 | 0.149 | 0.165 | 0.282 | 0.283 | 0.657 | 0.403 | 0.387 | 0.262 | 0.224 | 0.822 | 0.412 | 0.473 | 0.401 | 0.399 | 0.506 | 0.467 | -0.065 | 0.039 | -0.071 | 0.028 | 0.024 | 0.072 | 0.166 | 0.178 | 0.113 | 0.112 | 0.153 | 0.223 | 0.218 | 0.257 | 0.209 | 0.152 | 0.168 |
Total Other Income Expenses Net
| 0 | 1.342 | 1.763 | 1.928 | 2.125 | 0.001 | -2.647 | -0.974 | -0.698 | 0.292 | 0.472 | -1.462 | -0.761 | -0.807 | -0.907 | -1.052 | -1.42 | -1.548 | -1.471 | 0.245 | -0.01 | 0.031 | 0.016 | -0.054 | -0.02 | -0.065 | -0.004 | -0.051 | -0.014 | -0.034 | -0.037 | -0.091 | -0.095 | -0.129 | -0.013 |
Income Before Tax
| 2.276 | 1.342 | 1.763 | 1.928 | 2.125 | 2.088 | 2.249 | 2.212 | 2.442 | 2.335 | 2.338 | 1.76 | 2.38 | 3.043 | 2.728 | 1.906 | 2.445 | 1.37 | -1.841 | 0.381 | -0.283 | 0.131 | 0.098 | 0.191 | 0.594 | 0.586 | 0.388 | 0.315 | 0.483 | 0.664 | 0.609 | 0.659 | 0.49 | 0.285 | 0.42 |
Income Before Tax Ratio
| 0.177 | 0.104 | 0.149 | 0.165 | 0.282 | 0.283 | 0.302 | 0.28 | 0.301 | 0.3 | 0.28 | 0.243 | 0.312 | 0.374 | 0.301 | 0.257 | 0.32 | 0.219 | -0.322 | 0.108 | -0.074 | 0.036 | 0.029 | 0.056 | 0.161 | 0.16 | 0.112 | 0.096 | 0.149 | 0.212 | 0.206 | 0.226 | 0.175 | 0.104 | 0.163 |
Income Tax Expense
| 0.546 | 0.311 | 0.428 | 0.414 | 0.502 | 0.497 | 0.527 | 0.513 | 0.581 | 0.552 | 0.547 | 0.442 | 0.575 | 0.725 | 0.596 | 0.468 | 0.575 | 0.291 | -0.543 | 0.065 | 0.087 | 0.013 | 0.019 | 0.043 | 0.135 | 0.032 | 0.055 | 0.097 | 0.129 | 0.25 | 0.229 | 0.283 | 0.173 | 0.095 | 0.146 |
Net Income
| 1.73 | 1.031 | 1.335 | 1.513 | 1.623 | 1.59 | 1.722 | 1.699 | 1.861 | 1.783 | 1.791 | 1.318 | 1.805 | 2.318 | 2.132 | 1.438 | 1.87 | 1.079 | -1.298 | 0.316 | -0.196 | 0.118 | 0.117 | 0.148 | 0.459 | 0.618 | 0.333 | 0.334 | 0.249 | 0.414 | 0.38 | 0.376 | 0.317 | 0.19 | 0.274 |
Net Income Ratio
| 0.134 | 0.08 | 0.113 | 0.129 | 0.216 | 0.216 | 0.231 | 0.215 | 0.229 | 0.229 | 0.215 | 0.182 | 0.237 | 0.285 | 0.235 | 0.194 | 0.245 | 0.173 | -0.227 | 0.09 | -0.051 | 0.033 | 0.035 | 0.044 | 0.124 | 0.169 | 0.096 | 0.102 | 0.077 | 0.132 | 0.128 | 0.129 | 0.113 | 0.07 | 0.106 |
EPS
| 0.27 | 0.16 | 0.21 | 0.24 | 0.25 | 0.25 | 0.26 | 0.26 | 0.28 | 0.27 | 0.26 | 0.5 | 0.26 | 0.34 | 0.31 | 0.21 | 0.27 | 0.16 | -0.19 | 0.042 | -0.026 | 0.016 | 0.02 | 0.018 | 0.06 | 0.08 | 0.044 | 0.044 | 0.033 | 0.055 | 0.055 | 0.06 | 0.051 | 0.03 | 0.044 |
EPS Diluted
| 0.26 | 0.16 | 0.2 | 0.23 | 0.25 | 0.24 | 0.26 | 0.25 | 0.28 | 0.27 | 0.26 | 0.5 | 0.26 | 0.34 | 0.31 | 0.21 | 0.27 | 0.16 | -0.19 | 0.042 | -0.026 | 0.016 | 0.02 | 0.018 | 0.06 | 0.08 | 0.044 | 0.044 | 0.033 | 0.055 | 0.055 | 0.06 | 0.051 | 0.03 | 0.044 |
EBITDA
| 2.276 | 0.135 | -1.763 | -1.928 | 2.125 | 2.087 | 5.079 | 3.853 | 3.413 | 2.245 | 1.062 | 6.097 | 3.314 | 4.016 | 3.823 | 4.118 | 3.5 | 2.792 | -0.342 | 0.245 | 0.164 | 0.031 | 0.054 | -0.054 | -0.02 | -0.001 | -0.004 | 0.065 | -0.119 | -0.034 | -0.037 | -0.091 | -0.095 | -0.129 | -0.013 |
EBITDA Ratio
| 0.177 | 0.01 | -0.149 | -0.165 | 0.282 | 0.283 | 0.682 | 0.488 | 0.42 | 0.288 | 0.127 | 0.843 | 0.434 | 0.493 | 0.421 | 0.555 | 0.458 | 0.447 | -0.06 | 0.07 | 0.043 | 0.009 | 0.016 | -0.016 | -0.005 | -0 | -0.001 | 0.02 | -0.037 | -0.011 | -0.013 | -0.031 | -0.034 | -0.047 | -0.005 |