Beneficient

BENF · NASDAQ
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3/31/2025
3/31/2024
3/31/2023
12/31/2020
Revenue-$7,945-$98,908-$104,989$101,980
% Growth92%5.8%-203%
Cost of Goods Sold$16,851$65,129$45,527$20,782
Gross Profit-$24,796-$164,037-$150,516$81,198
% Margin312.1%165.8%143.4%79.6%
R&D Expenses$0$0$0$0
G&A Expenses$23,235$36,320$47,485$128,950
SG&A Expenses$40,086$36,320$47,485$128,950
Sales & Mktg Exp.$16,851$0$0$0
Other Operating Expenses-$23,844$2,448,189$55,171$0
Operating Expenses$16,242$2,484,509$102,656$98,142
Operating Income-$24,185-$2,648,546-$253,172-$47,413
% Margin304.4%2,677.8%241.1%-46.5%
Other Income/Exp. Net$23,462-$8,846$0-$1
Pre-Tax Income-$723-$2,657,392-$253,172-$47,413
Tax Expense$80$788-$1,072$3,459
Net Income$51,162-$2,095,641-$130,980-$58,040
% Margin-644%2,118.8%124.8%-56.9%
EPS69.77-666.5311.72-101.36
% Growth110.5%-5,787.1%111.6%
EPS Diluted0.065-666.5311.72-101.36
Weighted Avg Shares Out7333,144325573
Weighted Avg Shares Out Dil528,8653,144325573
Supplemental Information
Interest Income$0$0$0$2,082
Interest Expense$14,908$17,559$15,471$32,551
Depreciation & Amortization$1,695$3,775$3,606$1,055
EBITDA-$35,401-$2,636,058-$234,095-$13,807
% Margin445.6%2,665.2%223%-13.5%