Affinity Bancshares, Inc. (AFBI) - Quarterly Income Statement

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AFBI
Financials

21.8 (USD) • At close December 27, 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 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	7.98	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	3.613	3.266	3.241	3.131	2.958	2.914	2.794	2.73	2.581
Cost of Revenue Numbers are in millions	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	3.613	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	7.98	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	0	3.266	3.241	3.131	2.958	2.914	2.794	2.73	2.581
Gross Profit Ratio Numbers are in millions	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	0	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0
General & Administrative Expenses Numbers are in millions	3.257	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	0.5	0.44	0.419	0.417	0.341	0.371	0.392	0.351
Selling & Marketing Expenses Numbers are in millions	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	0.055	0.049	0.056	0.058	0.024	0.06	0.061	0.062
SG&A Numbers are in millions	3.257	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	1.558	2.497	2.355	2.033	1.919	1.984	1.801	1.919	1.788
Other Expenses Numbers are in millions	4.723	-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	-0.779	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	7.98	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	0.779	2.951	2.758	2.467	2.349	2.255	2.304	2.445	2.161
Operating Income Numbers are in millions	4.888	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	0.087	0.366	0.497	0.698	0.646	0.75	0.585	0.414	0.433
Operating Income Ratio Numbers are in millions	0.613	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	0.024	0.112	0.153	0.223	0.218	0.257	0.209	0.152	0.168
Total Other Income Expenses Net Numbers are in millions	-2.612	0	0	6.306	0	0	0	10.065	0	0	-1.594	12.386	-0.981	0	-1.605	8.319	0.365	0.126	-0.76	0	-0.389	0	0	-0.054	-0.445	-0.403	-0.302	0	-0.051	0	-0.434	-0.43	-0.091	-0.095	-0.526	-0.013
Income Before Tax Numbers are in millions	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	0.087	0.315	0.483	0.664	0.609	0.659	0.49	0.285	0.42
Income Before Tax Ratio Numbers are in millions	0.285	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	0.024	0.096	0.149	0.212	0.206	0.226	0.175	0.104	0.163
Income Tax Expense Numbers are in millions	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	1.048	0.097	0.129	0.25	0.229	0.283	0.173	0.095	0.146
Net Income Numbers are in millions	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	-0.961	0.334	0.249	0.414	0.38	0.376	0.317	0.19	0.274
Net Income Ratio Numbers are in millions	0.217	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	-0.266	0.102	0.077	0.132	0.128	0.129	0.113	0.07	0.106
EPS Numbers are in millions	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	-0.15	0.044	0.033	0.055	0.055	0.06	0.051	0.03	0.044
EPS Diluted Numbers are in millions	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	-0.15	0.044	0.033	0.055	0.055	0.06	0.051	0.03	0.044
EBITDA Numbers are in millions	0	1.522	1.925	1.928	2.276	2.329	2.432	2.879	2.715	2.537	0	0	2.553	3.209	2.916	2.14	2.81	1.44	0	0.245	-0.029	0.031	0.054	-0.054	-0.02	-0.001	-0.004	0.301	0.065	-0.119	-0.034	-0.037	-0.091	-0.095	-0.129	-0.013
EBITDA Ratio Numbers are in millions	0	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	0.083	0.02	-0.037	-0.011	-0.013	-0.031	-0.034	-0.047	-0.005

Affinity Bancshares, Inc.

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