Affinity Bancshares Inc. (AFBI)

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18.57

-0.07 (-0.38%)

At close: Apr 25, 2025, 3:58 PM

18.60

0.13%

After-hours: Apr 25, 2025, 04:05 PM EDT

Affinity Bancshares Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	7.59M	7.98M	12.93M	11.8M	11.69M	7.53M	7.37M	7.45M	7.9M	8.12M	7.79M	8.35M	7.24M	7.63M	8.14M	9.07M	7.41M	7.64M	6.25M	5.71M	3.52M	3.84M	3.59M	3.38M	3.4M	3.7M	3.66M	3.47M	3.61M	3.27M	3.24M	3.13M	2.96M	2.91M	2.79M	2.73M
Cost of Revenue	225K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	6.33M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.61M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	7.37M	7.98M	12.93M	11.8M	11.69M	7.53M	7.37M	7.45M	7.9M	8.12M	7.79M	8.35M	905K	7.63M	8.14M	9.07M	7.41M	7.64M	6.25M	5.71M	3.52M	3.84M	3.59M	3.38M	3.4M	3.7M	3.66M	3.47M	n/a	3.27M	3.24M	3.13M	2.96M	2.91M	2.79M	2.73M
Operating Income	2.6M	4.89M	1.21M	1.76M	1.93M	2.13M	2.09M	4.9M	3.19M	3.14M	2.04M	1.87M	5.95M	3.14M	3.85M	3.63M	2.96M	3.87M	2.92M	-370K	136K	-273K	100K	82K	245K	614K	651K	392K	87K	366K	497K	698K	646K	750K	585K	414K
Interest Income	12.23M	12.3M	12.22M	584K	11.09M	11.02M	10.86M	9.73M	8.98M	8.22M	7.65M	n/a	7.37M	7.62M	8.22M	9.25M	8.01M	8.67M	7.25M	6.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	1.6M	2.28M	1.34M	1.76M	1.93M	2.13M	2.09M	2.25M	2.21M	2.44M	2.33M	2.34M	1.76M	2.38M	3.04M	2.73M	1.91M	2.44M	1.37M	-1.84M	381K	-283K	131K	98K	191K	594K	586K	388K	87K	315K	483K	664K	609K	659K	490K	285K
Net Income	1.34M	1.73M	1.03M	1.33M	1.51M	1.62M	1.59M	1.72M	1.7M	1.86M	1.78M	1.79M	1.32M	1.8M	2.32M	2.13M	1.44M	1.87M	1.08M	-1.3M	316K	-196K	118K	117K	148K	459K	618K	333K	-961K	334K	249K	414K	380K	376K	317K	190K
Selling & General & Admin	4.77M	3.26M	3.42M	4.31M	4.31M	3.07M	3.12M	3.1M	3.15M	3.31M	3.38M	3.33M	3.57M	3.11M	2.88M	2.72M	2.51M	2.7M	2.6M	4.55M	2.69M	3.73M	3.08M	2.94M	2.81M	2.66M	2.67M	2.78M	1.56M	2.5M	2.35M	2.03M	1.92M	1.98M	1.8M	1.92M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	4.72M	-2.51M	-1.61M	-1.64M	-8.47M	-8.4M	-1.36M	10.89M	-1.35M	-3.76M	-9.81M	9.75M	-7.6M	-1.41M	384K	10.98M	-6.47M	-5.93M	-10.63M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-779K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	4.77M	7.98M	2.51M	1.61M	1.64M	-5.41M	-5.28M	97K	358K	128K	118K	-6.48M	339K	-4.49M	100K	80K	200K	-3.77M	-3.33M	-6.08M	3.14M	4.12M	3.46M	3.29M	3.21M	3.11M	3.08M	3.08M	779K	2.95M	2.76M	2.47M	2.35M	2.25M	2.3M	2.44M
Interest Expense	4.79M	4.89M	4.65M	470K	300K	4.12M	4.17M	2.83M	1.64M	698K	512K	n/a	702K	761K	807K	907K	1.05M	1.42M	1.55M	1.47M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	24K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	3.89M	n/a	4.03M	3.8M	3.79M	59K	82K	97K	150K	128K	118K	80K	43K	116K	100K	80K	27K	40K	71K	62K	43K	37K	35K	32K	37K	49K	55K	27K	n/a	55K	49K	56K	58K	24K	60K	61K
Cost & Expenses	4.77M	7.98M	11.59M	10.04M	9.76M	-5.41M	-5.28M	97K	358K	128K	118K	-6.48M	6.67M	-4.49M	100K	80K	200K	-3.77M	-3.33M	-6.08M	3.14M	4.12M	3.46M	3.29M	3.21M	3.11M	3.08M	3.08M	3.53M	2.95M	2.76M	2.47M	2.35M	2.25M	2.3M	2.44M
Income Tax Expense	256K	546K	311K	428K	414K	502K	497K	527K	513K	581K	552K	547K	442K	575K	725K	596K	468K	575K	291K	-543K	65K	87K	13K	19K	43K	135K	32K	55K	1.05M	97K	129K	250K	229K	283K	173K	95K
Shares Outstanding (Basic)	6.41M	6.41M	6.42M	6.42M	6.41M	6.42M	6.49M	6.6M	6.63M	6.65M	6.59M	6.81M	6.87M	6.87M	6.87M	6.87M	6.76M	6.88M	6.83M	6.83M	7.55M	7.56M	7.53M	5.85M	8.15M	7.65M	7.72M	7.54M	6.24M	7.54M	7.54M	7.54M	6.89M	6.24M	6.24M	6.24M
Shares Outstanding (Diluted)	6.58M	6.61M	6.54M	6.52M	6.49M	6.49M	6.55M	6.68M	6.71M	6.75M	6.68M	6.91M	6.97M	6.97M	6.91M	6.89M	6.76M	6.88M	6.88M	6.88M	7.55M	7.56M	7.53M	5.85M	8.15M	7.65M	7.72M	7.54M	6.24M	7.54M	7.54M	7.54M	6.89M	6.24M	6.24M	6.24M
EPS (Basic)	0.20	0.27	0.16	0.21	0.24	0.25	0.25	0.26	0.26	0.28	0.27	0.26	0.50	0.26	0.34	0.31	0.21	0.27	0.16	-0.19	0.04	-0.03	0.02	0.02	0.02	0.06	0.08	0.04	-0.15	0.04	0.03	0.05	0.06	0.06	0.05	0.03
EPS (Diluted)	0.20	0.26	0.16	0.20	0.23	0.25	0.24	0.26	0.25	0.28	0.27	0.26	0.50	0.26	0.34	0.31	0.21	0.27	0.16	-0.19	0.04	-0.03	0.02	0.02	0.02	0.06	0.08	0.04	-0.15	0.04	0.03	0.05	0.06	0.06	0.05	0.03
EBITDA	n/a	n/a	1.52M	1.93M	1.93M	2.28M	2.33M	2.43M	2.88M	2.71M	2.54M	n/a	n/a	2.55M	3.21M	2.92M	2.14M	2.81M	1.44M	n/a	245K	-29K	31K	54K	-54K	-20K	-1K	-4K	301K	65K	-119K	-34K	-37K	-91K	-95K	-129K
EBIT	-225K	2.28M	1.34M	1.76M	1.93M	2.13M	2.09M	2.25M	2.21M	2.44M	2.33M	804K	-147K	2.38M	3.04M	2.73M	1.91M	2.44M	1.37M	-28K	381K	-283K	131K	98K	841K	594K	586K	388K	87K	315K	483K	664K	609K	1.68M	1.58M	1.62M
Depreciation & Amortization	225K	n/a	180K	162K	158K	151K	242K	183K	667K	273K	202K	-804K	147K	173K	166K	188K	1.16M	-365K	-126K	28K	-136K	273K	-100K	-82K	-245K	-614K	-651K	-392K	214K	-366K	-497K	-698K	-646K	-750K	-585K	-414K