AFC Gamma, Inc.
NASDAQ:AFCG
10.75 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19.958 | 16.268 | 17.453 | 14.848 | 15.636 | 15.328 | 17.672 | 17.504 | 18.899 | 17.467 | 12.837 | 12.44 | 8.265 | 4.541 | 1.595 |
| Cost of Revenue
| 3.985 | 3.463 | 3.472 | 1.053 | 1.606 | 0.702 | 11.177 | 0.542 | 1.593 | 0.905 | 2.649 | 0.661 | 0.646 | 0.066 | 0 |
| Gross Profit
| 15.972 | 12.805 | 13.981 | 13.794 | 14.03 | 14.626 | 6.495 | 16.962 | 17.306 | 16.561 | 10.188 | 11.78 | 7.62 | 4.475 | 1.595 |
| Gross Profit Ratio
| 0.8 | 0.787 | 0.801 | 0.929 | 0.897 | 0.954 | 0.368 | 0.969 | 0.916 | 0.948 | 0.794 | 0.947 | 0.922 | 0.985 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.423 | 1.596 | 1.239 | 1.281 | 1.207 | 2.287 | 1.444 | 1.165 | 1.295 | 2.134 | 1.269 | 0.91 | 0.718 | 2.062 | 1.052 |
| Selling & Marketing Expenses
| 0.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1.423 | 1.596 | 1.239 | 1.281 | 1.207 | 2.287 | 1.444 | 1.165 | 1.295 | 2.134 | 1.269 | 0.91 | 0.718 | 2.062 | 1.052 |
| Other Expenses
| 0 | -6.166 | -8.952 | -0.788 | -2.089 | -4.185 | -4.059 | -2.127 | -2.594 | 0 | 0.144 | 0 | -1.396 | -0.144 | 0 |
| Operating Expenses
| 7.842 | 6.166 | 8.952 | 1.282 | 1.495 | 2.427 | 1.707 | 1.165 | 1.295 | 2.134 | 1.269 | 0.91 | 0.718 | 2.062 | 0.511 |
| Operating Income
| 12.115 | 6.639 | 5.029 | -2.336 | -3.102 | 11.869 | 5.338 | 13.292 | 13.263 | 11.881 | 7.076 | 8.701 | 7.201 | 4.021 | 0.542 |
| Operating Income Ratio
| 0.607 | 0.408 | 0.288 | -0.157 | -0.198 | 0.774 | 0.302 | 0.759 | 0.702 | 0.68 | 0.551 | 0.699 | 0.871 | 0.886 | 0.34 |
| Total Other Income Expenses Net
| 4.617 | -6.535 | -13.564 | 10.979 | 15.405 | -1.668 | -1.723 | -1.644 | -1.747 | -1.7 | 14.057 | 7.931 | 4.628 | 1.401 | 1.564 |
| Income Before Tax
| 16.732 | 0.104 | -8.535 | 8.643 | 12.303 | 10.2 | 3.615 | 11.648 | 11.516 | 10.18 | 7.076 | 7.931 | 4.628 | 1.401 | 2.106 |
| Income Before Tax Ratio
| 0.838 | 0.006 | -0.489 | 0.582 | 0.787 | 0.665 | 0.205 | 0.665 | 0.609 | 0.583 | 0.551 | 0.637 | 0.56 | 0.308 | 1.321 |
| Income Tax Expense
| 0.286 | 0.158 | 0.653 | 0.663 | 0.168 | 0.175 | 0.677 | 0.167 | 0.164 | 0.018 | 0.035 | 8.701 | 7.201 | 4.021 | 1.564 |
| Net Income
| 16.446 | -0.054 | -9.188 | 7.98 | 12.135 | 10.025 | 2.938 | 11.481 | 11.352 | 10.162 | 7.041 | 7.931 | 4.628 | 1.401 | 2.106 |
| Net Income Ratio
| 0.824 | -0.003 | -0.526 | 0.537 | 0.776 | 0.654 | 0.166 | 0.656 | 0.601 | 0.582 | 0.549 | 0.637 | 0.56 | 0.308 | 1.321 |
| EPS
| 0.8 | -0.003 | -0.45 | 0.39 | 0.59 | 0.49 | 0.14 | 0.57 | 0.58 | 0.53 | 0.53 | 0.48 | 0.34 | 0.2 | 0.39 |
| EPS Diluted
| 0.8 | -0.003 | -0.45 | 0.39 | 0.59 | 0.49 | 0.14 | 0.57 | 0.57 | 0.52 | 0.51 | 0.47 | 0.34 | 0.19 | 0.39 |
| EBITDA
| 12.115 | 6.639 | 5.029 | -2.336 | -3.102 | -1.725 | 5.338 | 13.292 | 13.263 | 11.881 | 7.076 | 7.931 | 4.628 | 1.401 | 1.564 |
| EBITDA Ratio
| 0.607 | 0.408 | 0.288 | -0.157 | -0.198 | -0.113 | 0.302 | 0.759 | 0.702 | 0.68 | 0.551 | 0.637 | 0.56 | 0.308 | 0.981 |