BENFW
Income statement / Annual
Last year (2024), Beneficient's total revenue was $5.83 M,
a decrease of 105.53% from the previous year.
In 2024, Beneficient's net income was -$2.66 B.
See Beneficient,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
03/31/2024 |
03/31/2023 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$5.83 M |
-$105.40 M |
$47.91 M |
$101.98 M |
$60.29 M |
$79.47 M |
$40.43 M |
| Cost of Revenue |
$95.13 M
|
$45.53 M
|
$48.52 M
|
$20.78 M
|
$0.00
|
$3.67 M
|
$7.54 M
|
| Gross Profit |
-$89.30 M
|
-$150.93 M
|
-$612,000.00
|
$81.20 M
|
$60.29 M
|
$75.80 M
|
$32.89 M
|
| Gross Profit Ratio |
-15.33
|
1.43
|
-0.01
|
0.8
|
1
|
0.95
|
0.81
|
| Research and Development Expenses |
-$456.20
|
-$479.49
|
$0.00
|
$0.00
|
$1.21 M
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$30.00 M
|
$47.49 M
|
$20.49 M
|
$128.95 M
|
$20.71 M
|
$18.15 M
|
$5.92 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$166.15 M
|
$11.93 M
|
$1.50 M
|
| Selling, General & Administrative Expenses |
-$359.77
|
$47.49 M
|
$20.49 M
|
$128.95 M
|
$186.86 M
|
$30.08 M
|
$7.41 M
|
| Other Expenses |
-$2.44 B
|
$148.27 M
|
-$124,140.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$2.55 B
|
$87.19 M
|
$50.45 M
|
$98.14 M
|
$197.18 M
|
$220.00 M
|
$186.64 M
|
| Cost And Expenses |
$2.64 B
|
$132.71 M
|
$98.97 M
|
$118.92 M
|
$197.18 M
|
$223.66 M
|
$194.18 M
|
| Interest Income |
$0.00
|
$412,000.00
|
$7.40 M
|
$2.08 M
|
$30.26 M
|
$21.38 M
|
$4.13 M
|
| Interest Expense |
$17.56 M
|
$15.47 M
|
$27.46 M
|
$32.55 M
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$227.52 M
|
$238.23 M
|
$435,467.00
|
$1.06 M
|
$332,000.00
|
$237,000.00
|
$3.03 M
|
| EBITDA |
-$2.74 B |
-$234.10 M |
-$41.67 M |
-$13.81 M |
-$135.05 M |
$41.68 M |
$27.76 M |
| EBITDA Ratio |
-471.02
|
2.22
|
-0.87
|
-0.14
|
-2.24
|
0.52
|
0.69
|
| Operating Income Ratio |
-471.02
|
2.4
|
-1.48
|
-0.46
|
-2.25
|
0.52
|
0.61
|
| Total Other Income/Expenses Net |
$3.14 M
|
$205.07 M
|
-$34.01 M
|
-$1,497.00
|
-$31.77 M
|
-$207.02 M
|
-$182.61 M
|
| Income Before Tax |
-$2.66 B
|
-$253.17 M
|
-$105.13 M
|
-$47.41 M
|
-$167.15 M
|
-$165.58 M
|
-$157.88 M
|
| Income Before Tax Ratio |
-456.2
|
2.4
|
-2.19
|
-0.46
|
-2.77
|
-2.08
|
-3.91
|
| Income Tax Expense |
-$221.69 M
|
-$1.07 M
|
$17.34 M
|
$3.46 M
|
$179,000.00
|
$3.64 M
|
-$148.87 M
|
| Net Income |
-$2.66 B
|
-$130.98 M
|
-$95.02 M
|
-$58.04 M
|
-$334.04 M
|
-$5.02 M
|
-$9.00 M
|
| Net Income Ratio |
-456.2
|
1.24
|
-1.98
|
-0.57
|
-5.54
|
-0.06
|
-0.22
|
| EPS |
-845.2 |
-52.57 |
-135.07 |
-101.36 |
-583.38 |
-0.11 |
-0.18 |
| EPS Diluted |
-845.2 |
-52.57 |
-134.95 |
-101.36 |
-583.38 |
-0.11 |
-0.18 |
| Weighted Average Shares Out |
$3.14 M
|
$2.49 M
|
$703,470.00
|
$572,596.00
|
$572,596.00
|
$45.03 M
|
$50.24 M
|
| Weighted Average Shares Out Diluted |
$3.14 M
|
$2.49 M
|
$704,092.00
|
$572,596.00
|
$572,596.00
|
$45.03 M
|
$50.24 M
|
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