AFC Gamma, Inc. (AFCG) - Quarterly Income Statement

8.12 (USD) • At close January 23, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023-11-08	2023-08-08	2023-05-10	2023-03-07	2022-11-08	2022-08-09	2022-05-10	2022-03-10	2021-11-04	2021-08-05	2021-05-11
Revenue Numbers are in millions	15	16	15	18	18	19	17	13	12	8	5
Cost of Revenue Numbers are in millions	1	2	-1	11	1	2	1	3	1	1	0
Gross Profit Numbers are in millions	14	14	16	6	17	17	17	10	12	8	4
Gross Profit Ratio Numbers are in millions	0.93	0.9	1.05	0.37	0.97	0.92	0.95	0.79	0.95	0.92	0.99
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1	1	2	1	1	1	2	1	1	1	2
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1	1	2	1	1	1	2	1	1	1	2
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1	1	2	2	1	1	2	1	1	1	2
Operating Income Numbers are in millions	-2	-3	12	5	13	13	12	7	9	7	4
Operating Income Ratio Numbers are in millions	-0.16	-0.2	0.77	0.3	0.76	0.7	0.68	0.55	0.7	0.87	0.89
Total Other Income Expenses Net Numbers are in millions	11	15	-2	-2	-2	-2	-2	14	8	5	1
Income Before Tax Numbers are in millions	9	12	10	4	12	12	10	7	8	5	1
Income Before Tax Ratio Numbers are in millions	0.58	0.79	0.67	0.2	0.67	0.61	0.58	0.55	0.64	0.56	0.31
Income Tax Expense Numbers are in millions	1	0	0	1	0	0	0	0	9	7	4
Net Income Numbers are in millions	8	12	10	3	11	11	10	7	8	5	1
Net Income Ratio Numbers are in millions	0.54	0.78	0.65	0.17	0.66	0.6	0.58	0.55	0.64	0.56	0.31
EPS Numbers are in millions	0.39	0.59	0.49	0.14	0.57	0.58	0.53	0.53	0.48	0.34	0.2
EPS Diluted Numbers are in millions	0.39	0.59	0.49	0.14	0.57	0.57	0.52	0.51	0.47	0.34	0.19
EBITDA Numbers are in millions	-2	-3	-2	5	13	13	12	7	8	5	1
EBITDA Ratio Numbers are in millions	-0.16	-0.2	-0.11	0.3	0.76	0.7	0.68	0.55	0.64	0.56	0.31

AFC Gamma, Inc.

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