AFCG — Advanced Flower Capital Income Statement

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Annual income statement for Advanced Flower Capital, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	37.5	75.1	62.6	45.6	24.6
Cost of Revenue
Gross Profit	29.1	59.4	48.5	35.2	21.6
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	14.4	23.4	19.6	17.3	15.3
Operating Profit	23.1	51.7	43	28.3	9.24
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	21	37	22.4	14.3	-21.3
Provision for Income Taxes
Net Income After Taxes	21	35.9	20.7	13.9	-20.7
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	21	35.9	21	16.8	-20.7
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	21	35.9	21	16.3	-21
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.52	1.8	0.928	0.642	-0.956
Dividends per Share
Special Dividends per Share