benfw: the income statement

MyFinsight

For the year ending 2025-03-31, BENFW made $7,404K in revenue. $51,162K in net income. Net profit margin of 691.00%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-03-31
Customer Ex Alt Trusts-Operating Segments	-1,776 [1]
Corporate Non Segment	-466 [1]
Gain Loss On Initial Issuance Of Convertible Debt And Warrant Issuance	-2,307 [2]
Other Equity Interests	-552 [2]
Other Equity Securities-Without Readily Determinable Fair Value	-398 [2]
Other Public Equity Securities	-831 [2]
Prepaid Forward Liability	14 [2]
Convertible Debt	100 [2]
Warrant	1,732 [2]
Total revenues	-7,943
Professional services	23,235
Other expenses	11,529
Employee compensation and benefits	16,851
Interest expense	14,908
Loss on impairment of goodwill	3,692
Provision for credit losses	1,000
Release of loss contingency related to arbitration award	-54,973
Total operating expenses	-16,242
Operating income (loss)	-24,185
Loss on extinguishment of debt, net	-
(gain) loss on liability resolution	23,462
Net income (loss) before income taxes	-723
Income tax expense	-80
Net income (loss)	-803
Plus net loss attributable to noncontrolling interests-Variable Interest Entity Primary Beneficiary	34,914
Plus net loss attributable to noncontrolling interests-Consolidated Entity Excluding Variable Interest Entities VIE	34,875
Less noncontrolling interest guaranteed payment	-17,824
Net income (loss) attributable to beneficient common shareholders	51,162
Unrealized (loss) gain on investments in available-for-sale debt securities	-278
Total comprehensive income (loss)	50,884
Less comprehensive (loss) gain attributable to noncontrolling interests	278
Total comprehensive income (loss) attributable to beneficient	51,162

Unit: Thousand (K) dollars (except for numbers of shares and EPS)