BENF
Income statement / Annual
Last year (2024), Beneficient's total revenue was $5.83 M,
a decrease of 105.53% from the previous year.
In 2024, Beneficient's net income was -$2.66 B.
See Beneficient’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
|
| Period Ended |
03/31/2024 |
03/31/2023 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$5.83 M
|
-$105.40 M
|
$47.91 M
|
$101.98 M
|
$60.29 M
|
$79.47 M
|
$40.43 M
|
| Cost of Revenue |
$95.13 M |
$45.53 M |
$48.52 M |
$20.78 M |
$0.00 |
$3.67 M |
$7.54 M |
| Gross Profit |
-$89.30 M |
-$150.93 M |
-$612,000.00 |
$81.20 M |
$60.29 M |
$75.80 M |
$32.89 M |
| Gross Profit Ratio |
-15.33 |
1.43 |
-0.01 |
0.8 |
1 |
0.95 |
0.81 |
| Research and Development
Expenses |
-$456.20
|
-$479.49
|
$0.00
|
$0.00
|
$1.21 M
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$30.00 M
|
$47.49 M
|
$20.49 M
|
$128.95 M
|
$20.71 M
|
$18.15 M
|
$5.92 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$166.15 M
|
$11.93 M
|
$1.50 M
|
| Selling, General &
Administrative Expenses |
-$359.77
|
$47.49 M
|
$20.49 M
|
$128.95 M
|
$186.86 M
|
$30.08 M
|
$7.41 M
|
| Other Expenses |
-$2.44 B |
$148.27 M |
-$124,140.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$2.55 B |
$87.19 M |
$50.45 M |
$98.14 M |
$197.18 M |
$220.00 M |
$186.64 M |
| Cost And Expenses |
$2.64 B |
$132.71 M |
$98.97 M |
$118.92 M |
$197.18 M |
$223.66 M |
$194.18 M |
| Interest Income |
$0.00 |
$412,000.00 |
$7.40 M |
$2.08 M |
$30.26 M |
$21.38 M |
$4.13 M |
| Interest Expense |
$17.56 M |
$15.47 M |
$27.46 M |
$32.55 M |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$227.52 M
|
$238.23 M
|
$435,467.00
|
$1.06 M
|
$332,000.00
|
$237,000.00
|
$3.03 M
|
| EBITDA |
-$2.74 B
|
-$234.10 M
|
-$41.67 M
|
-$13.81 M
|
-$135.05 M
|
$41.68 M
|
$27.76 M
|
| EBITDA Ratio |
-471.02 |
2.22 |
-0.87 |
-0.14 |
-2.24 |
0.52 |
0.69 |
| Operating Income Ratio
|
-471.02
|
2.4
|
-1.48
|
-0.46
|
-2.25
|
0.52
|
0.61
|
| Total Other
Income/Expenses Net |
$3.14 M
|
$205.07 M
|
-$34.01 M
|
-$1,497.00
|
-$31.77 M
|
-$207.02 M
|
-$182.61 M
|
| Income Before Tax |
-$2.66 B |
-$253.17 M |
-$105.13 M |
-$47.41 M |
-$167.15 M |
-$165.58 M |
-$157.88 M |
| Income Before Tax Ratio
|
-456.2
|
2.4
|
-2.19
|
-0.46
|
-2.77
|
-2.08
|
-3.91
|
| Income Tax Expense |
-$221.69 M |
-$1.07 M |
$17.34 M |
$3.46 M |
$179,000.00 |
$3.64 M |
-$148.87 M |
| Net Income |
-$2.66 B |
-$130.98 M |
-$95.02 M |
-$58.04 M |
-$334.04 M |
-$5.02 M |
-$9.00 M |
| Net Income Ratio |
-456.2 |
1.24 |
-1.98 |
-0.57 |
-5.54 |
-0.06 |
-0.22 |
| EPS |
-845.2 |
-52.57 |
-135.07 |
-101.36 |
-583.38 |
-0.11 |
-0.18 |
| EPS Diluted |
-845.2 |
-52.57 |
-134.95 |
-101.36 |
-583.38 |
-0.11 |
-0.18 |
| Weighted Average Shares
Out |
$3.14 M
|
$2.49 M
|
$703,470.00
|
$572,596.00
|
$572,596.00
|
$45.03 M
|
$50.24 M
|
| Weighted Average Shares
Out Diluted |
$3.14 M
|
$2.49 M
|
$704,092.00
|
$572,596.00
|
$572,596.00
|
$45.03 M
|
$50.24 M
|
| Link |
|
|
|
|
|
|
|
