(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.10%20.38M | -18.12%4.84M | -17.96%4.88M | -13.67%5.01M | -2.43%5.66M | 13.78%23.45M | 12.88%5.91M | 17.53%5.95M | 12.58%5.8M | 12.21%5.8M |
Net interest income | -12.07%18.95M | -20.00%4.36M | -19.53%4.4M | -7.91%4.9M | -0.40%5.28M | 24.17%21.55M | 16.48%5.45M | 28.23%5.47M | 27.22%5.32M | 25.59%5.31M |
-Net interest income | 19.65%31.86M | 0.90%7.82M | 12.51%7.89M | 32.72%8.08M | 39.66%8.07M | 38.46%26.63M | 52.48%7.75M | 49.47%7.01M | 29.92%6.09M | 21.09%5.78M |
-Interest income from loans and lease | 23.73%29.02M | 2.87%7.06M | 18.37%7.28M | 36.83%7.4M | 44.67%7.27M | 34.00%23.45M | 52.06%6.87M | 43.82%6.15M | 25.40%5.41M | 14.35%5.03M |
-Interest income from deposits | ---- | ---- | -87.41%34K | -93.12%13K | -32.44%177K | 334.82%974K | 107.32%255K | 671.43%270K | 530.00%189K | 627.78%262K |
-Interest income from securities | 12.34%2.48M | -17.36%519K | -2.87%575K | 35.90%670K | 26.88%623K | 46.12%2.21M | 41.76%628K | 55.79%592K | 42.90%493K | 43.99%491K |
-Other interest income | --371K | --236K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Total interest expense | 154.24%12.91M | 50.46%3.46M | 126.36%3.49M | 315.84%3.18M | 486.13%2.79M | 170.59%5.08M | 470.47%2.3M | 263.21%1.54M | 52.50%764K | -13.45%476K |
-Interest expense for deposit | 166.27%12M | 56.21%3.31M | 138.00%3.19M | 349.77%2.9M | 548.00%2.59M | 154.58%4.51M | 468.10%2.12M | 240.61%1.34M | 35.79%645K | -24.39%400K |
-Interest expense for long term debt and capital securities | 59.69%915K | -17.22%149K | 47.47%292K | 131.93%276K | 160.53%198K | 435.51%573K | 500.00%180K | 560.00%198K | 357.69%119K | 261.90%76K |
Non interest income | -24.83%1.43M | 4.40%475K | 0.21%475K | -77.99%105K | -24.29%374K | -41.62%1.9M | -17.57%455K | -40.15%474K | -50.72%477K | -47.67%494K |
-Total premiums earned | 6.80%110K | 7.69%28K | 12.00%28K | 7.69%28K | 0.00%26K | -8.85%103K | -16.13%26K | -7.41%25K | -7.14%26K | -7.14%26K |
-Fees and commissions | 7.12%1.37M | -2.84%342K | -4.05%332K | 22.90%365K | 16.96%331K | 37.86%1.28M | 28.94%352K | 41.22%346K | 38.79%297K | 44.39%283K |
-Other non interest income | 48.00%74K | 60.00%24K | 66.67%20K | 41.67%17K | 30.00%13K | -82.27%50K | 15.38%15K | -95.02%12K | -25.00%12K | -9.09%10K |
-Gain loss on sale of assets | -126.38%-124K | 30.65%81K | 4.40%95K | -314.79%-305K | -97.71%4K | -75.70%470K | -73.62%62K | -67.38%91K | -80.00%142K | -75.32%175K |
Credit losses provision | 95.39%-40K | 70.00%-45K | 92.67%-11K | 110.67%16K | 0 | -158.33%-868K | 45.45%-150K | -150K | -145.90%-150K | -418K |
Non interest expense | 2.88%16.27M | -4.53%3.97M | -11.29%3.96M | 20.69%4.22M | 11.54%4.13M | 10.77%15.82M | 12.79%4.15M | 27.03%4.46M | -3.37%3.49M | 6.87%3.7M |
Occupancy and equipment | 5.87%2.2M | 6.85%577K | -1.48%533K | 9.24%544K | 9.58%549K | 14.73%2.08M | 9.53%540K | 20.49%541K | 12.42%498K | 16.78%501K |
Professional expense and contract services expense | -28.51%1.11M | -5.48%207K | -81.49%179K | 188.05%458K | 30.35%262K | 125.51%1.55M | 106.60%219K | 425.54%967K | -28.70%159K | 16.86%201K |
Selling and administrative expenses | 5.68%10.28M | -3.56%2.55M | 6.29%2.62M | 13.73%2.52M | 7.78%2.59M | 2.35%9.73M | 8.10%2.64M | 6.25%2.47M | -8.32%2.21M | 3.49%2.4M |
-General and administrative expense | 5.67%9.92M | -1.97%2.49M | 7.39%2.54M | 13.51%2.44M | 5.07%2.45M | 2.31%9.39M | 8.17%2.54M | 6.09%2.37M | -8.49%2.15M | 3.60%2.33M |
-Selling and marketing expense | 5.88%360K | -43.14%58K | -20.62%77K | 20.59%82K | 93.24%143K | 3.34%340K | 6.25%102K | 10.23%97K | -2.86%68K | 0.00%74K |
Depreciation amortization depletion | 91.95%334K | -26.21%76K | 11.27%79K | --85K | --94K | --174K | --103K | --71K | --0 | --0 |
-Depreciation and amortization | 91.95%334K | -26.21%76K | 11.27%79K | --85K | --94K | --174K | --103K | --71K | --0 | --0 |
Other non-interest expense | 2.75%2.35M | -14.18%557K | 30.71%549K | -1.77%612K | 6.21%633K | 0.57%2.29M | 1.56%649K | -25.13%420K | 16.45%623K | 10.37%596K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | ||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -39.90%4.07M | -48.53%824K | -31.88%908K | -62.59%807K | -8.93%1.53M | 12.83%6.77M | 25.77%1.6M | -13.78%1.33M | 46.14%2.16M | -1.47%1.68M |
Income tax | -55.35%476K | -45.77%186K | -35.06%176K | -144.14%-196K | 3,344.44%310K | -5.41%1.07M | 67.32%343K | 0.74%271K | 48.00%444K | -97.44%9K |
Earnings from equity interest net of tax | ||||||||||
Net income | -37.01%3.59M | -49.28%638K | -31.07%732K | -41.45%1M | -26.99%1.22M | 17.05%5.7M | 17.79%1.26M | -16.84%1.06M | 45.66%1.71M | 23.50%1.67M |
Net Income continuous operations | -37.01%3.59M | -49.28%638K | -31.07%732K | -41.45%1M | -26.99%1.22M | 17.05%5.7M | 17.79%1.26M | -16.84%1.06M | 45.66%1.71M | 23.50%1.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -37.01%3.59M | -49.28%638K | -31.07%732K | -41.45%1M | -26.99%1.22M | 17.05%5.7M | 17.79%1.26M | -16.84%1.06M | 45.66%1.71M | 23.50%1.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -37.01%3.59M | -49.28%638K | -31.07%732K | -41.45%1M | -26.99%1.22M | 17.05%5.7M | 17.79%1.26M | -16.84%1.06M | 45.66%1.71M | 23.50%1.67M |
Basic earnings per share | -37.57%1.18 | -50.00%0.21 | -31.43%0.24 | -42.11%0.33 | -27.27%0.4 | 26.00%1.89 | 27.27%0.42 | -10.26%0.35 | 58.33%0.57 | 30.95%0.55 |
Diluted earnings per share | -34.81%1.18 | -47.50%0.21 | -29.41%0.24 | -40.00%0.33 | -25.00%0.39 | 28.37%1.81 | 29.03%0.4 | -8.11%0.34 | 61.76%0.55 | 36.84%0.52 |
Dividend per share | 4.17%0.5 | 4.17%0.125 | 4.17%0.125 | 4.17%0.125 | 4.17%0.125 | 20.00%0.48 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data