AI Financial Corp
AIFC · XNASCIK 862861fmd_01ERX5X86PVBKECDKPTETPJJYHFinance, Insurance and Real Estate · Commodity Contracts Brokers & DealersTemplate: Capital markets
Coverage: Jul 01, 2009 to Sep 26, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 40 | 42 | 37 | 35 | 34 | 40 | 0 | 0 | 12 | 25 |
| Cost of revenue | 28 | 28 | 26 | 27 | 25 | 31 | 0 | 0 | 6 | 15 |
| Net interest income | (1) | (1) | (1) | (1) | (1) | 1 | 0 | 2 | – | – |
| Gross profit | 12 | 13 | 11 | 8 | 9 | 9 | 0 | 0 | 6 | 10 |
| Provision for credit losses | – | – | – | – | – | – | – | 1 | 0 | – |
| Net interest income after provision | – | – | – | – | – | (17) | 11 | 2 | – | – |
| Selling, general and administrative | 11 | 13 | 17 | 20 | 18 | 12 | 3 | 5 | 13 | 33 |
| Gain on sale of real estate | 0 | 5 | 0 | – | – | 0 | 0 | – | – | – |
| Total operating expenses | – | – | – | – | 18 | 12 | 3 | 20 | 13 | 33 |
| Operating income | 1 | (0) | (6) | (12) | (9) | (17) | (3) | (20) | (7) | (23) |
| Interest expense | 1 | 1 | 1 | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 0 | (0) | (0) | (3) | 0 | 0 | 5 | 2 | (2) | (405) |
| Income before taxes | (0) | 4 | (6) | (15) | (9) | 3 | 1 | (18) | (8) | (428) |
| Income tax expense | 0 | (1) | (1) | (3) | 0 | 0 | (7) | (0) | (0) | (87) |
| Net income from continuing operations | (0) | 5 | (6) | (12) | (9) | (3) | 8 | (17) | (8) | (341) |
| Net income | (2) | (0) | (6) | (12) | (8) | (17) | 11 | (8) | (8) | (345) |
| Net income to common shareholders | (1) | 0 | (6) | – | – | – | 11 | (8) | (6) | – |