AFBI
Income statement / Annual
Last year (2023), Affinity Bancshares, Inc.'s total revenue was $29.71 M,
a decrease of 7.62% from the previous year.
In 2023, Affinity Bancshares, Inc.'s net income was $6.45 M.
See Affinity Bancshares, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
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 |
$29.71 M
|
$32.16 M
|
$32.08 M
|
$27.01 M
|
$14.35 M
|
$16.12 M
|
$13.63 M
|
$12.26 M
|
$11.75 M
|
| Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$29.71 M |
$32.16 M |
$32.08 M |
$27.01 M |
$14.35 M |
$16.12 M |
$13.63 M |
$12.26 M |
$11.75 M |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
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
|
| General & Administrative
Expenses |
$2.03 M
|
$12.22 M
|
$11.48 M
|
$12.16 M
|
$8.02 M
|
$2.45 M
|
$1.77 M
|
$1.45 M
|
$1.38 M
|
| Selling & Marketing
Expenses |
$14.76 M
|
$476,000.00
|
$339,000.00
|
$200,000.00
|
$147,000.00
|
$169,000.00
|
$218,000.00
|
$207,000.00
|
$123,000.00
|
| Selling, General &
Administrative Expenses |
$16.78 M
|
$12.70 M
|
$11.82 M
|
$12.36 M
|
$8.17 M
|
$10.92 M
|
$8.80 M
|
$7.49 M
|
$6.01 M
|
| Other Expenses |
$0.00 |
-$7.38 M |
-$33.99 M |
-$35.49 M |
-$22.20 M |
-$3.91 M |
-$3.45 M |
-$2.94 M |
$76,000.00 |
| Operating Expenses |
$29.66 M |
$476,000.00 |
-$22.17 M |
-$23.13 M |
-$14.03 M |
$3.91 M |
$3.45 M |
$2.94 M |
$2.60 M |
| Cost And Expenses |
$36.78 M |
$476,000.00 |
-$22.17 M |
-$23.13 M |
-$14.03 M |
$14.47 M |
$11.56 M |
$10.41 M |
$9.26 M |
| Interest Income |
$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 |
$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 |
$734,000.00
|
$905,000.00
|
$950,000.00
|
$957,000.00
|
$756,000.00
|
$702,000.00
|
$444,000.00
|
$347,000.00
|
$308,000.00
|
| EBITDA |
$9.12 M
|
$9.67 M
|
$10.59 M
|
$4.58 M
|
$1.08 M
|
$2.36 M
|
$2.52 M
|
$2.20 M
|
$2.80 M
|
| EBITDA Ratio |
0.31 |
0.36 |
0.33 |
0.17 |
0.08 |
-0.01 |
-0.07 |
-0.03 |
-0.04 |
| Operating Income Ratio
|
0.28
|
0.35
|
0.31
|
0.14
|
0.02
|
0.12
|
0.16
|
0.18
|
0.25
|
| Total Other
Income/Expenses Net |
$0.00
|
-$9.67 M
|
$0.00
|
$0.00
|
-$1.56 M
|
$0.00
|
-$1.72 M
|
-$1.67 M
|
-$1.61 M
|
| Income Before Tax |
$8.39 M |
$9.33 M |
$9.91 M |
$3.88 M |
$326,000.00 |
$1.65 M |
$2.07 M |
$1.85 M |
$2.49 M |
| Income Before Tax Ratio
|
0.28
|
0.29
|
0.31
|
0.14
|
0.02
|
0.1
|
0.15
|
0.15
|
0.21
|
| Income Tax Expense |
$1.94 M |
$2.19 M |
$2.34 M |
$792,000.00 |
-$29,000.00 |
$1.21 M |
$706,000.00 |
$697,000.00 |
$879,000.00 |
| Net Income |
$6.45 M |
$7.13 M |
$7.57 M |
$3.09 M |
$355,000.00 |
$449,000.00 |
$1.37 M |
$1.16 M |
$1.61 M |
| Net Income Ratio |
0.22 |
0.22 |
0.24 |
0.11 |
0.02 |
0.03 |
0.1 |
0.09 |
0.14 |
| EPS |
1 |
1.07 |
1.1 |
0.45 |
0.0569 |
0.072 |
0.22 |
0.19 |
0.26 |
| EPS Diluted |
0.98 |
1.06 |
1.1 |
0.45 |
0.0569 |
0.072 |
0.22 |
0.19 |
0.26 |
| Weighted Average Shares
Out |
$6.48 M
|
$6.67 M
|
$6.87 M
|
$6.88 M
|
$6.24 M
|
$6.24 M
|
$6.24 M
|
$6.24 M
|
$6.24 M
|
| Weighted Average Shares
Out Diluted |
$6.56 M
|
$6.76 M
|
$6.87 M
|
$6.88 M
|
$6.24 M
|
$6.24 M
|
$6.24 M
|
$6.24 M
|
$6.24 M
|
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