AFBI
Income statement / Annual
Last year (2024), Affinity Bancshares, Inc.'s total revenue was $49.99 M,
an increase of 10.68% from the previous year.
In 2024, Affinity Bancshares, Inc.'s net income was $5.44 M.
See Affinity Bancshares, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$49.99 M |
$45.17 M |
$34.54 M |
$35.13 M |
$32.48 M |
$16.66 M |
$16.12 M |
$13.63 M |
$12.26 M |
$11.75 M |
| Cost of Revenue |
$19.25 M
|
$15.46 M
|
$3.08 M
|
$4.25 M
|
$7.49 M
|
$2.31 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Gross Profit |
$30.61 M
|
$29.71 M
|
$31.45 M
|
$30.88 M
|
$25.01 M
|
$14.35 M
|
$16.12 M
|
$13.63 M
|
$12.26 M
|
$11.75 M
|
| Gross Profit Ratio |
0.61
|
0.66
|
0.91
|
0.88
|
0.77
|
0.86
|
1
|
1
|
1
|
1
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$13.13 M
|
$12.25 M
|
$12.22 M
|
$10.66 M
|
$12.16 M
|
$8.02 M
|
$2.45 M
|
$1.77 M
|
$1.45 M
|
$1.38 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$339.00 K
|
$200.00 K
|
$147.00 K
|
$169.00 K
|
$218.00 K
|
$207.00 K
|
$123.00 K
|
| Selling, General & Administrative Expenses |
$13.13 M
|
$12.25 M
|
$12.22 M
|
$11.00 M
|
$12.36 M
|
$8.17 M
|
$10.92 M
|
$8.80 M
|
$7.49 M
|
$6.01 M
|
| Other Expenses |
$10.64 M
|
$9.07 M
|
$9.91 M
|
$9.97 M
|
$8.77 M
|
$5.85 M
|
-$3.91 M
|
-$3.45 M
|
-$2.94 M
|
$0.00
|
| Operating Expenses |
$23.76 M
|
$21.32 M
|
$22.13 M
|
$20.97 M
|
$21.13 M
|
$14.03 M
|
$10.92 M
|
$8.80 M
|
$7.49 M
|
$6.01 M
|
| Cost And Expenses |
$43.01 M
|
$36.78 M
|
$25.21 M
|
$25.22 M
|
$28.62 M
|
$16.34 M
|
$14.47 M
|
$11.56 M
|
$10.41 M
|
$9.26 M
|
| Interest Income |
$47.97 M
|
$42.70 M
|
$32.13 M
|
$32.45 M
|
$30.63 M
|
$15.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$18.81 M
|
$15.50 M
|
$2.38 M
|
$3.18 M
|
$5.49 M
|
$2.31 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$738.00 K
|
$735.00 K
|
$338.00 K
|
$674.00 K
|
$697.00 K
|
$885.00 K
|
$702.00 K
|
$444.00 K
|
$347.00 K
|
$308.00 K
|
| EBITDA |
$7.72 M |
$9.12 M |
$9.67 M |
$10.59 M |
$4.58 M |
$1.21 M |
$2.36 M |
$2.52 M |
$2.20 M |
$2.80 M |
| EBITDA Ratio |
0.15
|
0.2
|
0.28
|
0.3
|
0.14
|
0.07
|
0.15
|
0.18
|
0.18
|
0.24
|
| Operating Income Ratio |
0.14
|
0.19
|
0.27
|
0.28
|
0.12
|
0.02
|
0.21
|
0.28
|
0.29
|
0.35
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$1.67 M
|
-$1.61 M
|
| Income Before Tax |
$6.98 M
|
$8.39 M
|
$9.33 M
|
$9.91 M
|
$3.88 M
|
$326.00 K
|
$1.65 M
|
$2.07 M
|
$1.85 M
|
$2.49 M
|
| Income Before Tax Ratio |
0.14
|
0.19
|
0.27
|
0.28
|
0.12
|
0.02
|
0.1
|
0.15
|
0.15
|
0.21
|
| Income Tax Expense |
$1.54 M
|
$1.94 M
|
$2.19 M
|
$2.34 M
|
$792.00 K
|
-$29.00 K
|
$1.21 M
|
$706.00 K
|
$697.00 K
|
$879.00 K
|
| Net Income |
$5.44 M
|
$6.45 M
|
$7.13 M
|
$7.57 M
|
$3.09 M
|
$355.00 K
|
$449.00 K
|
$1.37 M
|
$1.16 M
|
$1.61 M
|
| Net Income Ratio |
0.11
|
0.14
|
0.21
|
0.22
|
0.1
|
0.02
|
0.03
|
0.1
|
0.09
|
0.14
|
| EPS |
0.85 |
1 |
1.07 |
1.1 |
0.45 |
0.0516 |
0.072 |
0.22 |
0.19 |
0.26 |
| EPS Diluted |
0.83 |
0.98 |
1.06 |
1.1 |
0.45 |
0.0516 |
0.072 |
0.22 |
0.19 |
0.26 |
| Weighted Average Shares Out |
$6.41 M
|
$6.48 M
|
$6.67 M
|
$6.88 M
|
$6.87 M
|
$6.88 M
|
$6.24 M
|
$6.24 M
|
$6.24 M
|
$6.24 M
|
| Weighted Average Shares Out Diluted |
$6.58 M
|
$6.56 M
|
$6.76 M
|
$6.95 M
|
$6.87 M
|
$6.88 M
|
$6.24 M
|
$6.24 M
|
$6.24 M
|
$6.24 M
|
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