Affinity Bancshares, Inc.
AFBI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $50 | $45 | $35 | $35 |
| % Growth | 10.7% | 30.8% | -1.7% | – |
| Cost of Goods Sold | $19 | $15 | $3 | $4 |
| Gross Profit | $31 | $30 | $31 | $31 |
| % Margin | 61.2% | 65.8% | 91.1% | 87.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13 | $12 | $12 | $11 |
| SG&A Expenses | $13 | $12 | $12 | $11 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $11 | $9 | $10 | $10 |
| Operating Expenses | $24 | $21 | $22 | $21 |
| Operating Income | $7 | $8 | $9 | $10 |
| % Margin | 14% | 18.6% | 27% | 28.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $7 | $8 | $9 | $10 |
| Tax Expense | $2 | $2 | $2 | $2 |
| Net Income | $5 | $6 | $7 | $8 |
| % Margin | 10.9% | 14.3% | 20.7% | 21.6% |
| EPS | 0.85 | 1 | 1.07 | 1.1 |
| % Growth | -15% | -6.5% | -2.7% | – |
| EPS Diluted | 0.83 | 0.98 | 1.06 | 1.09 |
| Weighted Avg Shares Out | 6 | 6 | 7 | 7 |
| Weighted Avg Shares Out Dil | 7 | 7 | 7 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | $48 | $43 | $32 | $32 |
| Interest Expense | $19 | $16 | $2 | $3 |
| Depreciation & Amortization | $1 | $1 | $0 | $1 |
| EBITDA | $8 | $9 | $10 | $11 |
| % Margin | 15.4% | 20.2% | 28% | 30.1% |