AFC Gamma Inc. (AFCG)

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5.29

-0.07 (-1.31%)

At close: Apr 25, 2025, 3:59 PM

5.38

1.61%

After-hours: Apr 25, 2025, 04:55 PM EDT

AFC Gamma 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	Q3 2020
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	Sep 30, 2020
Revenue	7.49M	8.7M	16.96M	16.27M	17.45M	14.85M	15.64M	15.33M	17.67M	17.5M	18.9M	17.47M	12.84M	12.44M	8.27M	4.54M	1.59M
Cost of Revenue	n/a	181.37K	3.99M	3.46M	3.47M	1.05M	1.61M	702.43K	11.18M	541.96K	1.59M	905.13K	2.65M	660.61K	645.79K	66.1K	n/a
Gross Profit	7.49M	8.52M	12.98M	12.8M	13.98M	13.79M	14.03M	14.63M	6.49M	16.96M	17.31M	16.56M	10.19M	11.78M	7.62M	4.47M	1.59M
Operating Income	-425.25K	6.23M	n/a	6.64M	5.03M	-2.34M	-3.1M	11.87M	5.34M	13.29M	13.26M	11.88M	7.08M	8.7M	7.2M	4.02M	542.45K
Interest Income	9.22M	n/a	19.96M	16.36M	17.55M	16.81M	17.68M	18.5M	21.43M	19.79M	21.65M	18.64M	14.09M	10.62M	8.75M	4.69M	n/a
Pretax Income	-1.37M	1.6M	16.73M	104.24K	-8.54M	8.64M	12.3M	10.2M	3.61M	11.65M	11.52M	10.18M	7.08M	7.93M	4.63M	1.4M	2.11M
Net Income	-991.53K	1.38M	16.45M	-54.12K	-9.19M	7.98M	12.14M	10.03M	2.94M	11.48M	11.35M	10.16M	7.04M	7.93M	4.63M	1.4M	2.11M
Selling & General & Admin	1.29M	2.48M	1.42M	1.6M	1.24M	1.28M	1.21M	2.29M	1.44M	1.16M	1.29M	2.13M	1.27M	910.09K	718.32K	2.06M	1.05M
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
Other Expenses	6.2M	n/a	n/a	-6.17M	-8.95M	-788.49K	-2.09M	-4.19M	-4.06M	-2.13M	-2.59M	n/a	144.4K	n/a	-1.4M	-144.4K	n/a
Operating Expenses	7.49M	2.48M	7.84M	6.17M	8.95M	1.28M	1.5M	2.43M	1.71M	1.16M	1.29M	2.13M	1.27M	910.09K	718.32K	2.06M	511.48K
Interest Expense	1.59M	n/a	1.57M	1.6M	1.58M	1.53M	1.58M	1.67M	1.72M	1.64M	1.75M	1.7M	1.13M	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	218.64K	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
Cost & Expenses	7.49M	2.48M	1.65M	14.56M	24.41M	2.34M	3.1M	1.72M	12.88M	1.16M	1.29M	2.13M	1.27M	1.92M	1.55M	664.07K	511.48K
Income Tax Expense	-383K	386.26K	285.98K	158.36K	653.38K	663.22K	167.64K	175.1K	676.56K	167.16K	164.31K	18.28K	35.17K	8.7M	7.2M	4.02M	1.56M
Shares Outstanding (Basic)	21.8M	20.68M	20.4M	20.39M	20.34M	20.32M	20.32M	20.3M	20.3M	20.02M	19.72M	19.32M	13.37M	16.4M	13.46M	7.14M	5.4M
Shares Outstanding (Diluted)	21.92M	20.79M	20.44M	20.41M	20.34M	20.34M	20.32M	20.49M	20.42M	20.11M	19.81M	19.59M	13.81M	16.78M	13.78M	7.49M	5.38M
EPS (Basic)	-0.05	0.07	0.80	-0.00	-0.45	0.39	0.59	0.49	0.14	0.57	0.58	0.53	0.53	0.48	0.34	0.20	0.39
EPS (Diluted)	-0.05	0.07	0.80	-0.00	-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	n/a	n/a	18.31M	n/a	n/a	-2.34M	-3.1M	9.88M	5.34M	13.29M	13.26M	11.88M	8.2M	7.93M	4.63M	1.4M	1.56M
EBIT	-212.63K	31.34K	18.31M	1.71M	-6.95M	25.02M	29.52M	9.88M	5.34M	13.29M	13.26M	11.88M	8.2M	7.93M	4.63M	1.4M	2.11M
Depreciation & Amortization	n/a	n/a	n/a	-4.31M	373.88K	-9.07M	-12.77M	-10.42M	-5.65M	-12.28M	-12.52M	-9.65M	-7.2M	-6.11M	-5.11M	-1.55M	-542.45K