Affinity Bancshares, Inc.
AFBI · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $11,899 | $13,363 | $12,586 | $12,387 |
| % Growth | -11% | 6.2% | 1.6% | – |
| Cost of Goods Sold | $9,880 | $5,062 | $4,818 | $5,018 |
| Gross Profit | -$16,069 | $8,301 | $7,768 | $7,369 |
| % Margin | -135% | 62.1% | 61.7% | 59.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,718 | $3,359 | $3,359 | $3,273 |
| SG&A Expenses | $6,718 | $3,359 | $3,359 | $3,273 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $2,108 | $2,000 | $2,495 |
| Operating Expenses | $6,718 | $5,467 | $5,359 | $5,768 |
| Operating Income | -$5,243 | $2,834 | $2,409 | $1,601 |
| % Margin | -44.1% | 21.2% | 19.1% | 12.9% |
| Other Income/Exp. Net | $8,161 | $0 | $0 | $0 |
| Pre-Tax Income | $2,918 | $2,834 | $2,409 | $1,601 |
| Tax Expense | $700 | $682 | $578 | $256 |
| Net Income | $2,218 | $2,152 | $1,831 | $1,345 |
| % Margin | 18.6% | 16.1% | 14.5% | 10.9% |
| EPS | 0.35 | 0.34 | 0.29 | 0.21 |
| % Growth | 2.9% | 17.2% | 38.1% | – |
| EPS Diluted | 0.34 | 0.33 | 0.28 | 0.2 |
| Weighted Avg Shares Out | 6,324 | 6,359 | 6,406 | 6,411 |
| Weighted Avg Shares Out Dil | 6,482 | 6,505 | 6,548 | 6,621 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24,928 | $12,823 | $12,105 | $12,227 |
| Interest Expense | $5,150 | $5,045 | $4,768 | $4,793 |
| Depreciation & Amortization | $228 | $180 | $193 | $225 |
| EBITDA | $3,145 | $3,014 | $2,602 | $1,826 |
| % Margin | 26.4% | 22.6% | 20.7% | 14.7% |