Is Affluence Corporation (AFFU) a Buy, Sell, or Hold?
OTC : AFFU
Affluence Corporation
$0.01 USD
$0.0 (58.73%)
- Volume
- 30.09K
- Average Volume
- 183.98K
- Market Capitalization
- $91.2K
- P/E Ratio
- 0.01
- Dividend Yield
- 0.00%
- Price Target
- Year High
- $0.63
- Year Low
- $0.01
- Day High
- —
- Day Low
- —
- Payout Ratio
- $0.00
- Current Ratio
- $0.14
AFFU Financial Statements
| date | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| revenue | 189.5K | 1.99M | 1.46M | 935.22K | 201.83K | - | - | - |
| costOfRevenue | 495.05K | 499.83K | 219.87K | 112.49K | 57141 | - | - | - |
| grossProfit | -305.54K | 1.49M | 1.24M | 822.73K | 144.69K | - | - | - |
| researchAndDevelopmentExpenses | - | - | - | - | - | - | - | - |
| generalAndAdministrativeExpenses | - | - | - | - | - | - | - | - |
| sellingAndMarketingExpenses | - | - | - | - | - | - | - | - |
| sellingGeneralAndAdministrativeExpenses | 1.33M | 1.81M | 1.56M | 1.94M | 715.28K | 36000 | 25000 | 702K |
| otherExpenses | - | - | - | - | - | - | - | - |
| operatingExpenses | 1.33M | 1.81M | 1.56M | 1.94M | 715.28K | 36000 | 25000 | 702K |
| costAndExpenses | 1.82M | 2.31M | 1.78M | 2.05M | 772.42K | 36000 | 25000 | 702K |
| netInterestIncome | -1.86M | - | - | - | - | - | - | - |
| interestIncome | - | - | - | - | - | - | - | - |
| interestExpense | 1.86M | - | - | - | - | - | - | - |
| depreciationAndAmortization | 365.46K | 490.73K | -377.6K | 236.56K | 206.3K | 171.86K | 161.14K | 52516 |
| ebitda | -3.38M | 225.65K | -565.02K | -1.02M | -570.59K | 135.86K | -25000 | -702K |
| ebit | -3.74M | -265.08K | -187.42K | -1.26M | -570.6K | -36000 | -25000 | -702K |
| nonOperatingIncomeExcludingInterest | 2.11M | -46850 | -131.92K | 143.92K | - | - | - | - |
| operatingIncome | -1.63M | -311.93K | -319.34K | -1.11M | -570.59K | -36000 | -25000 | -702K |
| totalOtherIncomeExpensesNet | -3.97M | 46847 | 131.92K | -143.92K | - | - | - | - |
| incomeBeforeTax | -5.6M | -265.08K | -187.42K | -1.26M | -570.6K | -36000 | -25000 | -702K |
| incomeTaxExpense | - | - | - | - | - | - | - | - |
| netIncomeFromContinuingOperations | -5.6M | -265.08K | -187.42K | -1.26M | -570.6K | -36000 | -25000 | -702K |
| netIncomeFromDiscontinuedOperations | - | - | - | - | - | - | - | - |
| otherAdjustmentsToNetIncome | - | - | - | - | - | - | - | - |
| netIncome | -5.6M | -265.08K | -187.42K | -1.26M | -570.6K | -36000 | -25000 | -702K |
| netIncomeDeductions | - | - | - | - | - | - | - | - |
| bottomLineNetIncome | -5.6M | -265.08K | -187.42K | -1.26M | -570.6K | -36000 | -25000 | -702K |
| eps | -9.88 | -0.5 | -0.5 | -4.75 | -2.12 | -0.38 | -0.38 | -12.12 |
| date | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| cashAndCashEquivalents | 1922 | 92524 | 203.04K | 57341 | 359.98K | - | 1000 | 1000 |
| shortTermInvestments | - | - | - | - | - | - | - | - |
| cashAndShortTermInvestments | 1922 | 92524 | 203.04K | 57341 | 359.98K | - | 1000 | 1000 |
| netReceivables | 239.97K | 354.15K | 478.32K | 539.46K | 502.22K | - | - | - |
| accountsReceivables | 239.97K | 354.15K | 478.32K | 539.46K | 502.22K | - | - | - |
| otherReceivables | - | - | - | - | - | - | - | - |
| inventory | - | - | - | - | - | - | - | - |
| prepaids | - | - | - | - | - | - | - | - |
| otherCurrentAssets | 1764 | 53925 | 54123 | 4452 | 10918 | - | - | - |
| totalCurrentAssets | 243.66K | 500.6K | 735.49K | 601.25K | 873.12K | - | 1000 | 1000 |
| propertyPlantEquipmentNet | 8372 | 474.01K | 437.68K | 143.81K | 135.45K | - | - | - |
| goodwill | - | - | - | - | - | - | - | - |
| intangibleAssets | 3.39M | 3.8M | 3.68M | 3.44M | 3.21M | 345K | 685K | 685K |
| goodwillAndIntangibleAssets | 3.39M | 3.8M | 3.68M | 3.44M | 3.21M | 345K | 685K | 685K |
| longTermInvestments | - | - | - | - | - | - | - | - |
| taxAssets | 443.36K | - | - | - | - | - | - | - |
| otherNonCurrentAssets | - | - | - | - | - | - | - | - |
| totalNonCurrentAssets | 3.84M | 4.27M | 4.12M | 3.58M | 3.34M | 345K | 685K | 685K |
| otherAssets | - | - | - | - | - | - | - | - |
| totalAssets | 4.09M | 4.77M | 4.85M | 4.18M | 4.22M | 345K | 686K | 686K |
| totalPayables | 2.98M | 181.52K | 277.04K | 213.34K | 411.15K | - | - | - |
| accountPayables | 2.98M | 181.52K | 277.04K | 213.34K | 409.14K | - | - | - |
| otherPayables | - | - | - | - | 2003 | - | - | - |
| accruedExpenses | - | - | - | - | - | - | - | - |
| shortTermDebt | 8.8M | - | - | - | - | - | - | - |
| capitalLeaseObligationsCurrent | - | - | - | - | - | - | - | - |
| taxPayables | - | - | - | - | 2003 | - | - | - |
| deferredRevenue | - | - | - | 44642 | 17130 | - | - | - |
| otherCurrentLiabilities | 1.02M | - | - | 9750 | -2003 | - | - | - |
| totalCurrentLiabilities | 12.81M | 181.52K | 277.04K | 267.73K | 426.27K | - | - | - |
| longTermDebt | - | 5.4M | 4.93M | 4.31M | 3.55M | 975K | 249.22K | 8.33M |
| capitalLeaseObligationsNonCurrent | - | - | - | - | - | - | - | - |
| deferredRevenueNonCurrent | - | - | - | - | - | - | - | - |
| deferredTaxLiabilitiesNonCurrent | - | - | - | - | - | - | - | - |
| otherNonCurrentLiabilities | 581.81K | 400K | 600K | 600K | - | - | - | 4.27M |
| totalNonCurrentLiabilities | 581.81K | 5.8M | 5.53M | 4.91M | 3.55M | 975K | 249.22K | 12.6M |
| otherLiabilities | - | - | - | - | - | - | - | - |
| capitalLeaseObligations | - | - | - | - | - | - | - | - |
| totalLiabilities | 13.39M | 5.98M | 5.81M | 5.18M | 3.97M | 975K | 249.22K | 12.6M |
| treasuryStock | - | - | - | - | - | - | - | - |
| preferredStock | - | - | - | - | 240 | 213 | 195 | 530.49K |
| commonStock | 13310 | 60775 | 51104 | 31454 | 16327 | 10823 | 7253 | 7253 |
| retainedEarnings | -10.8M | -1.95M | -1.69M | -1.71M | -455.3K | -1.33M | -255.67K | -11.37M |
| additionalPaidInCapital | 1.49M | 685K | - | - | - | - | - | - |
| date | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| netIncome | -5.6M | -265.08K | -187.42K | -1.26M | -570.6K | -36000 | -25000 | -702K |
| depreciationAndAmortization | 365.46K | 490.73K | -377.6K | - | - | - | - | - |
| deferredIncomeTax | - | - | - | - | - | - | - | - |
| stockBasedCompensation | - | - | - | - | - | - | - | - |
| changeInWorkingCapital | 1.73M | -336.17K | -374.33K | 278.93K | 674.05K | 35000 | 25000 | 702K |
| accountsReceivables | 114.17K | 124.15K | -145.7K | 37234 | 502.22K | - | - | - |
| inventory | - | - | - | - | - | - | - | - |
| accountsPayables | 1.44M | -95521 | 63700 | 195.8K | 409.14K | - | - | - |
| otherWorkingCapital | 180.05K | -364.79K | -292.33K | 45890 | -237.31K | 35000 | 25000 | 702K |
| otherNonCashItems | 3.19M | - | -1250 | - | - | - | - | - |
| netCashProvidedByOperatingActivities | -317.6K | -110.52K | -940.6K | -979.62K | 103.46K | -1000 | - | - |
| investmentsInPropertyPlantAndEquipment | - | - | - | - | - | - | - | - |
| acquisitionsNet | -195K | - | - | - | - | - | - | - |
| purchasesOfInvestments | - | - | - | - | - | - | - | - |
| salesMaturitiesOfInvestments | - | - | - | - | - | - | - | - |
| otherInvestingActivities | - | - | -1.85M | - | - | - | - | - |
| netCashProvidedByInvestingActivities | -195K | - | -1.85M | - | - | - | - | - |
| netDebtIssuance | 422K | - | 3M | 933.5K | - | - | - | - |
| longTermNetDebtIssuance | - | - | - | - | - | - | - | - |
| shortTermNetDebtIssuance | 422K | - | 3M | 933.5K | - | - | - | - |
| netStockIssuance | - | - | - | - | - | - | - | - |
| netCommonStockIssuance | - | - | - | - | - | - | - | - |
| commonStockIssuance | - | - | - | - | - | - | - | - |
| commonStockRepurchased | - | - | - | - | - | - | - | - |
| netPreferredStockIssuance | - | - | - | - | - | - | - | - |
| netDividendsPaid | - | - | - | - | - | - | - | - |
| commonDividendsPaid | - | - | - | - | - | - | - | - |
| preferredDividendsPaid | - | - | - | - | - | - | - | - |
| otherFinancingActivities | - | - | - | - | - | - | - | - |
| netCashProvidedByFinancingActivities | 422K | - | 3M | 933.5K | - | - | - | - |
| date | 2026-03-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 796.65K | 1.87M | 2.13M | 113.49K | 16098 | 320.62K | 52924 | 110.93K | 432.83K | 563.28K |
| costOfRevenue | - | 69907 | 83075 | 89000 | 28578 | 165.16K | 100.65K | 59036 | 120.86K | 32222 |
| grossProfit | 796.65K | 1.8M | 2.05M | 24490 | -12480 | 155.46K | -47728 | 51890 | 311.97K | 531.05K |
| researchAndDevelopmentExpenses | - | - | - | - | - | - | - | - | - | - |
| generalAndAdministrativeExpenses | - | - | - | - | - | - | - | - | - | - |
| sellingAndMarketingExpenses | - | - | - | - | - | - | - | - | - | - |
| sellingGeneralAndAdministrativeExpenses | 864.55K | 2.94M | 2.06M | 155K | 289.48K | 276.53K | 235.32K | 416.4K | 494.45K | 537.18K |
| otherExpenses | - | - | - | -96350 | - | - | - | - | - | - |
| operatingExpenses | 864.55K | 2.94M | 2.06M | 58653 | 289.48K | 276.53K | 235.32K | 416.4K | 494.45K | 537.18K |
| costAndExpenses | 864.55K | 3.01M | 2.15M | 147.65K | 318.06K | 441.69K | 335.97K | 475.44K | 615.3K | 569.41K |
| netInterestIncome | -516.85K | -283.02K | -838.37K | -211.66K | - | -7408 | - | - | - | - |
| interestIncome | - | - | 418 | - | - | - | - | - | - | - |
| interestExpense | 516.85K | 283.02K | 838.78K | 211.66K | - | 7408 | - | - | - | - |
| depreciationAndAmortization | - | 69907 | 65693 | 65393 | 156 | 84000 | 81000 | 40265 | 110.11K | -149.61K |
| ebitda | -67900 | -1.07M | 2.54M | 1.63M | -400.08K | -37064 | -202.04K | -361.77K | -72950 | -107.29K |
| ebit | -67900 | -1.14M | 2.48M | 1.56M | -400.24K | -121.06K | -283.04K | -402.03K | -183.06K | 42318 |
| nonOperatingIncomeExcludingInterest | - | - | -2.49M | -1.59M | 98280 | - | - | 37520 | 580 | -48450 |
| operatingIncome | -67900 | -1.14M | -16856 | -34161 | -301.96K | -121.06K | -283.04K | -364.51K | -182.48K | -6130 |
| totalOtherIncomeExpensesNet | -5.35M | -971.24K | 1.65M | 1.38M | -98280 | 201 | - | -37523 | -577 | 48454 |
| incomeBeforeTax | -5.42M | -2.11M | 1.64M | 1.35M | -400.24K | -120.86K | -283.04K | -402.03K | -183.06K | 42322 |
| incomeTaxExpense | - | - | - | - | - | - | - | - | - | - |
| netIncomeFromContinuingOperations | -5.42M | -2.11M | 1.64M | 1.35M | -400.24K | -120.86K | -283.04K | -402.03K | -183.06K | 42322 |
| netIncomeFromDiscontinuedOperations | - | - | - | - | - | - | - | - | - | - |
| otherAdjustmentsToNetIncome | - | - | - | - | - | - | - | - | - | - |
| netIncome | -5.42M | -2.11M | 1.64M | 1.35M | -400.24K | -120.86K | -283.04K | -402.03K | -183.06K | 42322 |
| netIncomeDeductions | - | - | - | - | - | - | - | - | - | - |
| bottomLineNetIncome | -5.42M | -2.11M | 1.64M | 1.35M | -400.24K | -120.86K | -283.04K | -402.03K | -183.06K | 42322 |
| eps | -0.54 | -0.42 | 0.5 | 1 | -0.62 | -0.25 | -0.62 | -0.88 | -0.38 | 0.12 |
| date | 2026-03-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| cashAndCashEquivalents | 460K | 537.99K | 513.1K | 30210 | 10065 | 19917 | 66589 | 92524 | 143.94K | 321.67K |
| shortTermInvestments | 92800 | 88013 | - | - | - | - | - | - | - | - |
| cashAndShortTermInvestments | 552.8K | 626K | 513.1K | 30210 | 10065 | 19917 | 66589 | 92524 | 143.94K | 321.67K |
| netReceivables | 502.89K | 1.75M | 1.01M | 43090 | 292.15K | 401.13K | 234.17K | 354.15K | 968.38K | 912.98K |
| accountsReceivables | 502.89K | 1.75M | 1.01M | 43090 | 292.15K | 401.13K | 234.17K | 354.15K | 968.38K | 912.98K |
| otherReceivables | - | - | - | - | - | - | - | - | - | - |
| inventory | - | - | - | - | - | - | - | - | 31762 | - |
| prepaids | - | - | - | - | - | - | - | - | -31762 | - |
| otherCurrentAssets | - | 111.58K | 1.65M | 1058 | 38104 | 34857 | 38620 | 53925 | 35291 | 50454 |
| totalCurrentAssets | 1.06M | 2.48M | 3.18M | 74358 | 340.32K | 455.9K | 339.38K | 500.6K | 1.15M | 1.29M |
| propertyPlantEquipmentNet | 24131 | 63483 | 70209 | 7480 | 161.34K | 161.95K | 475.02K | 474.01K | 480.7K | 480.94K |
| goodwill | - | - | 794.57K | 2.65M | - | - | - | - | - | - |
| intangibleAssets | 35871 | 39096 | 811K | 749.18K | 3.57M | 3.63M | 3.72M | 3.8M | 3.82M | 3.82M |
| goodwillAndIntangibleAssets | 35871 | 39096 | 1.61M | 3.4M | 3.57M | 3.63M | 3.72M | 3.8M | 3.82M | 3.82M |
| longTermInvestments | 1.36M | 349.97K | 372.9K | - | - | - | - | - | - | - |
| taxAssets | 136.38K | 191.55K | 696.75K | 443.36K | - | - | - | - | - | - |
| otherNonCurrentAssets | 121.2K | -6 | - | 300 | - | - | -9 | - | - | - |
| totalNonCurrentAssets | 1.68M | 644.1K | 2.75M | 3.85M | 3.73M | 3.79M | 4.2M | 4.27M | 4.31M | 4.3M |
| otherAssets | - | - | - | - | - | - | - | - | - | - |
| totalAssets | 2.73M | 3.13M | 5.92M | 3.92M | 4.07M | 4.25M | 4.54M | 4.77M | 5.45M | 5.58M |
| totalPayables | 521.72K | 4.14M | 2.22M | 261.82K | 121.25K | 55517 | 227.59K | 181.52K | 177.32K | 163.14K |
| accountPayables | 521.72K | 4.14M | 2.22M | 261.82K | 121.25K | 55517 | 227.59K | 181.52K | 177.32K | 163.14K |
| otherPayables | - | - | - | - | - | - | - | - | - | - |
| accruedExpenses | - | - | - | - | - | - | - | - | - | - |
| shortTermDebt | 10.98M | 7.31M | 10.15M | 8.57M | - | - | - | - | - | - |
| capitalLeaseObligationsCurrent | - | - | - | - | - | - | - | - | - | - |
| taxPayables | - | - | - | - | - | - | - | - | - | - |
| deferredRevenue | - | - | - | - | - | - | - | - | - | - |
| otherCurrentLiabilities | 16.01M | 6.35M | 6.28M | 10.14M | - | - | - | - | - | - |
| totalCurrentLiabilities | 27.51M | 17.8M | 18.65M | 18.97M | 121.25K | 55517 | 227.59K | 181.52K | 177.32K | 163.14K |
| longTermDebt | 1.17M | 3.07M | 851.26K | - | 5.4M | 5.4M | 5.4M | 5.4M | 5.45M | 5.3M |
| capitalLeaseObligationsNonCurrent | - | - | - | - | - | - | - | - | - | - |
| deferredRevenueNonCurrent | - | - | - | - | - | - | - | - | - | - |
| deferredTaxLiabilitiesNonCurrent | - | - | - | - | - | - | - | - | - | - |
| otherNonCurrentLiabilities | - | 604.07K | -1 | 538.64K | 549.17K | 400K | 400K | 400K | 632.59K | 746.16K |
| totalNonCurrentLiabilities | 1.17M | 3.67M | 851.26K | 538.64K | 5.95M | 5.8M | 5.8M | 5.8M | 6.08M | 6.05M |
| otherLiabilities | - | - | - | - | - | - | - | - | - | - |
| capitalLeaseObligations | - | - | - | - | - | - | - | - | - | - |
| totalLiabilities | 28.68M | 21.47M | 19.5M | 19.51M | 6.07M | 5.86M | 6.03M | 5.98M | 6.26M | 6.21M |
| treasuryStock | - | - | - | - | - | - | - | - | - | - |
| preferredStock | 11 | 11 | 11 | - | - | - | - | - | - | - |
| commonStock | 105 | 86164 | 64146 | 22369 | 74542 | 64683 | 62183 | 60775 | 60297 | 59372 |
| retainedEarnings | -9.61M | -17.86M | -13.8M | -19.34M | -2.76M | -2.36M | -2.24M | -1.95M | -1.55M | -1.37M |
| additionalPaidInCapital | -16.53M | 613.93K | 290.45K | 3.84M | 685K | 685K | 685K | 685K | - | - |
| date | 2026-03-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| netIncome | -5.42M | -2.11M | 1.64M | 1.35M | -400.24K | -469.28K | -283.04K | -265.08K | -183.06K | 42322 |
| depreciationAndAmortization | - | 69907 | 65693 | 65393 | 156 | - | 81000 | 40265 | 110.11K | -149.61K |
| deferredIncomeTax | - | - | - | - | - | - | - | - | - | - |
| stockBasedCompensation | - | - | - | - | - | - | - | - | - | - |
| changeInWorkingCapital | -1.36M | 937.71K | 470.5K | -110.32K | 266.37K | -237.56K | 176.11K | 7222 | -104.8K | 12660 |
| accountsReceivables | 222.66K | -709.56K | -589.99K | 196.88K | 676.23K | -219.74K | 119.98K | 103.39K | 55409 | 11995 |
| inventory | - | - | - | - | - | - | - | - | - | - |
| accountsPayables | -743.44K | 1.69M | 1.06M | -264.73K | -56070 | -7756 | 46070 | 132.29K | -113.9K | -957 |
| otherWorkingCapital | -838.44K | -45488 | 3311 | -42468 | -353.79K | -10060 | 10060 | -228.46K | -46300 | 1622 |
| otherNonCashItems | 5.08M | 658.71K | -2.13M | -1.18M | -156 | 498.43K | - | 504.7K | - | -350 |
| netCashProvidedByOperatingActivities | -1.7M | -443.28K | 47141 | 119.81K | -133.86K | -208.4K | -25935 | 287.1K | -177.74K | -94980 |
| investmentsInPropertyPlantAndEquipment | - | - | 105.34K | -105.34K | - | - | - | - | - | - |
| acquisitionsNet | - | 257.58K | - | - | - | - | - | - | - | - |
| purchasesOfInvestments | -287.66K | 34347 | -34347 | - | - | -4158 | - | - | - | - |
| salesMaturitiesOfInvestments | - | - | 71467 | - | - | - | - | - | - | - |
| otherInvestingActivities | - | -170.91K | - | - | - | - | - | - | - | - |
| netCashProvidedByInvestingActivities | -287.66K | 121.01K | 142.46K | -105.34K | - | -4158 | - | - | - | - |
| netDebtIssuance | 805.26K | 217.52K | 23310 | 13820 | - | 181.95K | - | - | - | - |
| longTermNetDebtIssuance | 785.26K | 256.34K | 37130 | - | - | 181.95K | - | - | - | - |
| shortTermNetDebtIssuance | 20000 | -38825 | -13820 | 13820 | - | - | - | - | - | - |
| netStockIssuance | - | - | - | - | - | - | - | - | - | - |
| netCommonStockIssuance | - | - | - | - | - | - | - | - | - | - |
| commonStockIssuance | - | - | - | - | - | - | - | - | - | - |
| commonStockRepurchased | - | - | - | - | - | - | - | - | - | - |
| netPreferredStockIssuance | - | - | - | - | - | - | - | - | - | - |
| netDividendsPaid | - | - | - | - | - | - | - | - | - | - |
| commonDividendsPaid | - | - | - | - | - | - | - | - | - | - |
| preferredDividendsPaid | - | - | - | - | - | - | - | - | - | - |
| otherFinancingActivities | - | - | - | - | - | - | - | - | - | - |
| netCashProvidedByFinancingActivities | 805.26K | 217.52K | 23310 | 13820 | - | 181.95K | - | - | - | - |