Affinity Bancshares Income Statement (2019-2026) | AFBI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Provisions (Quarter)	0.30M	0.23M	0.10M	0.25M	0.22M	0.19M	0.05M	1.17M		0.21M	-0.05M		0.12M	0.10M	0.23M	0.05M	0.02M	0.01M	-0.07M	-0.05M
Revenue (Quarter)	8.02M	7.63M	7.24M	8.35M	7.79M	8.12M	7.90M	7.45M	7.37M	7.53M	7.31M	7.33M	8.27M	7.98M	7.59M	7.82M	8.32M	8.36M	8.57M	8.12M
Interest income
Interest income - Loans (Quarter)	8.00M	7.33M	7.06M	7.00M	7.28M	7.73M	8.03M	8.29M	8.73M	9.11M	9.29M	9.50M	10.48M	10.60M	10.77M	10.65M	11.20M	11.22M	11.81M	11.14M
Interest Income - Debt Securities (Quarter)	0.52M	0.97M	1.12M	0.95M	0.26M	0.30M	3.93M	0.95M	0.95M	1.08M	1.10M	1.26M	0.91M	1.04M	1.33M	0.85M	0.86M	1.12M	0.17M	0.47M
Interest Income - Deposits (Quarter)	0.04M	0.05M	0.05M	0.02M	0.08M	0.19M	0.48M	0.49M	1.15M	0.89M	0.71M	0.65M	0.65M	0.67M	0.49M	0.61M	0.77M	0.87M	0.67M	0.75M
Interest Income - Total (Quarter)	8.22M	7.62M	7.37M	7.28M	7.65M	8.22M	8.98M	9.73M	10.86M	11.02M	11.09M	11.22M	12.22M	12.30M	12.23M	12.11M	12.82M	12.92M	13.16M	12.35M
Interest expenses
Interest Expense - Deposits (Quarter)	0.68M	0.63M	0.57M	0.50M	0.48M	0.62M	1.62M	2.31M	3.79M	3.92M	4.08M	4.00M	4.10M	4.19M	4.17M	4.25M	4.53M	4.62M	4.38M	4.28M
Interest Expense - Debt (Quarter)	0.12M	0.13M	-0.35M	-0.97M	0.03M
Interest Expense - Others (Quarter)				-0.97M	0.03M	0.07M	0.02M	0.52M	0.39M	0.21M	0.30M	0.47M	0.56M	0.70M	0.62M	0.52M	0.52M	0.53M	0.53M	0.50M
Interest Expenses (Quarter)	0.81M	0.76M	0.70M	-0.47M	0.51M	0.70M	1.64M	2.83M	4.17M	4.12M	4.38M	4.47M	4.65M	4.89M	4.79M	4.77M	5.04M	5.15M	4.91M	4.78M
Interest Income - Net (Quarter)	7.41M	6.86M	6.66M	7.75M	7.14M	7.53M	7.34M	6.90M	6.69M	6.90M	6.71M	6.75M	7.57M	7.41M	7.43M	7.34M	7.78M	7.77M	8.25M	7.57M
Non-interest income
Interest Income - Total (Quarter)	7.11M	6.64M	6.56M	7.50M	6.92M	7.34M	7.29M	6.89M	6.69M	6.90M	6.76M	6.75M	7.36M	7.41M	7.21M	7.29M	7.76M	7.76M	8.21M	7.67M
Service Charges (Quarter)	0.38M	0.42M	0.38M	0.39M	0.39M	0.42M	0.41M	0.39M	0.41M	0.43M	0.40M	0.40M	0.39M	0.36M	0.37M	0.32M	0.34M	0.37M	0.36M	0.35M
Investment Gain (Loss) (Quarter)
Other Non-Interest Income (Quarter)	0.10M	0.35M	-0.67M	0.20M	0.12M	0.13M	-0.18M	0.11M	0.15M	0.06M	0.29M	0.19M	0.15M	0.07M	0.16M	0.11M	0.04M	0.22M	0.11M	0.14M
Non-Interest Income (Quarter)	0.61M	0.77M	0.57M	0.59M	0.65M	0.59M	0.57M	0.55M	0.68M	0.63M	0.61M	0.58M	0.71M	0.57M	0.16M	0.48M	0.54M	0.59M	0.32M	0.55M
Operating Items
Research & Development (Quarter)	0.52M	0.52M	0.46M	0.49M	0.50M	0.49M	0.47M	0.49M	0.49M	0.53M	0.52M	0.51M	0.51M	0.52M	0.55M	0.54M	0.55M	0.53M	0.58M	0.58M
Wages, Salaries and Other (Quarter)	0.05M	2.78M	2.87M	3.01M	3.02M	3.19M	3.00M	3.00M	3.04M	3.01M	11.78M	3.18M	3.42M	3.26M	3.27M	3.36M	3.26M	3.20M	3.09M	3.02M
Rent Expense (Quarter)	0.64M	0.63M	0.61M	0.58M	0.54M	0.68M	0.72M	0.64M	0.64M	0.64M	0.58M	0.62M	0.61M	0.60M	0.62M	0.60M	0.59M	0.58M	0.59M	0.54M
Other Operating Expenses (Quarter)	3.51M	3.87M	4.31M	4.68M	4.20M	4.33M	4.45M	4.06M	4.16M	4.24M	4.33M	4.44M	5.60M	4.58M	4.60M	4.21M	4.32M	4.32M	4.28M	4.09M
Operating Expenses (Quarter)	4.67M	5.03M	5.38M	5.76M	5.24M	5.49M	5.64M	5.19M	5.28M	5.41M	5.43M	5.57M	6.72M	5.70M	5.77M	5.36M	5.47M	5.43M	5.45M	5.21M
EBIT (Quarter)	3.85M	3.14M	2.46M	1.87M	2.85M	3.14M	3.85M	5.08M	6.26M	6.25M	6.31M	6.24M	6.00M	7.16M	6.39M	7.18M	7.88M	8.07M	7.99M	7.79M
Net income details
EBT (Quarter)	3.04M	2.38M	1.76M	2.34M	2.33M	2.44M	2.21M	2.25M	2.09M	2.12M	1.93M	1.76M	1.34M	2.28M	1.60M	2.41M	2.83M	2.92M	3.08M	3.00M
Tax Provisions (Quarter)	0.72M	0.57M	0.44M	0.55M	0.55M	0.58M	0.23M	0.53M	0.50M	0.50M	0.41M	0.43M	0.31M	0.55M	0.26M	0.58M	0.68M	0.70M	0.89M	0.72M
Profit After Tax (Quarter)	2.32M	1.80M	1.32M	1.79M	1.78M	1.86M	1.70M	1.72M	1.59M	1.62M	1.51M	1.33M	1.03M	1.73M	1.34M	1.83M	2.15M	2.22M	2.13M	2.28M
Income from Continuing Operations (Quarter)	2.32M	1.80M	1.32M	1.79M	1.78M	1.86M	1.98M	1.72M	1.59M	1.62M	1.51M	1.33M	1.03M	1.73M	1.34M	1.83M	2.15M	2.22M	2.19M	2.28M
Consolidated Net Income (Quarter)	2.32M	1.80M	1.32M	1.79M	1.78M	1.86M	1.98M	1.72M	1.59M	1.62M	1.51M	1.33M	1.03M	1.73M	1.34M	1.83M	2.15M	2.22M	2.19M	2.28M
Income towards Parent Company (Quarter)	2.32M	1.80M	1.32M	1.79M	1.78M	1.86M	1.98M	1.72M	1.59M	1.62M	1.51M	1.33M	1.03M	1.73M	1.34M	1.83M	2.15M	2.22M	2.19M	2.28M
Net Income towards Common Stockholders (Quarter)	2.32M	1.80M	1.32M	1.79M	1.78M	1.86M	1.98M	1.72M	1.59M	1.62M	1.51M	1.33M	1.03M	1.73M	1.34M	1.83M	2.15M	2.22M	2.19M	2.28M
Additional items
EPS (Basic) (Quarter)	0.34	0.26	0.20	0.26	0.27	0.28	0.26	0.26	0.25	0.25	0.24	0.21	0.16	0.27	0.21	0.29	0.34	0.35	0.35	0.37
EPS (Weighted Average and Diluted) (Quarter)	0.34	0.26	0.20	0.26	0.27	0.27	0.26	0.26	0.24	0.25	0.23	0.20	0.16	0.26	0.21	0.28	0.33	0.34	0.33	0.36
Shares Outstanding (Weighted Average) (Quarter)	6.87M	6.93M	6.91M	6.81M	6.59M	6.68M	6.67M	6.60M	6.54M	6.50M	6.48M	6.42M	6.42M	6.42M	6.41M	6.41M	6.36M	6.26M	6.28M	6.10M
Shares Outstanding (Diluted Average) (Quarter)			6.97M				6.76M
EBITDA (Quarter)	3.85M	3.14M	2.46M	1.87M	2.85M	3.14M	3.85M	5.08M	6.26M	6.25M	6.31M	6.24M	6.00M	7.16M	6.39M	7.18M	7.88M	8.07M	7.99M	7.79M
Tax Rate (Quarter)	23.83%	24.16%	25.11%	23.40%	23.64%	23.79%	10.53%	23.43%	23.81%	23.62%	21.52%	24.28%	23.17%	23.99%	15.99%	23.99%	24.06%	24.00%	28.77%	23.92%

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Affinity Bancshares Income Statement (2019-2026) | AFBI

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Affinity Bancshares Income Statement (2019-2026) | AFBI

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