(Q1)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.11%22.02M | -3.51%76.89M | 7.86%20.89M | 3.85%21.57M | -28.95%14.98M | 5.33%19.46M | 41.16%79.69M | 28.61%19.36M | 53.61%20.77M | 45.99%21.08M |
Net interest income | 12.63%17.9M | 1.48%66.51M | 6.05%17.2M | -1.06%17.33M | -6.08%16.09M | 8.29%15.89M | 54.66%65.54M | 38.09%16.22M | 76.82%17.52M | 63.33%17.14M |
-Net interest income | 20.95%24.38M | 24.33%88.32M | 23.44%23.56M | 23.09%23.12M | 19.51%21.49M | 32.68%20.16M | 62.02%71.03M | 57.35%19.08M | 83.30%18.78M | 65.69%17.98M |
-Interest income from loans and lease | 26.60%20.93M | 31.05%72.38M | 24.60%19.38M | 27.85%18.74M | 31.22%17.72M | 43.60%16.53M | 39.62%55.23M | 53.75%15.56M | 57.41%14.66M | 33.80%13.51M |
-Interest income from deposits | 21.71%1.28M | 4.40%6.19M | 163.40%1.94M | 35.87%2.03M | -40.36%1.16M | -39.54%1.06M | 345.30%5.93M | -12.50%735K | 704.84%1.5M | 1,182.89%1.95M |
-Interest income from securities | -15.69%2.17M | -1.27%9.75M | -19.83%2.24M | -10.79%2.34M | 3.09%2.6M | 32.78%2.57M | 234.29%9.88M | 138.60%2.79M | 251.27%2.62M | 317.02%2.52M |
-Total interest expense | 51.95%6.48M | 297.00%21.8M | 121.83%6.36M | 357.96%5.78M | 538.86%5.39M | 723.55%4.27M | 275.14%5.49M | 646.61%2.87M | 272.57%1.26M | 134.44%844K |
-Interest expense for deposit | 58.57%6.27M | 347.45%20.67M | 140.58%6.09M | 427.74%5.54M | 704.91%5.09M | 873.89%3.95M | 237.97%4.62M | 645.00%2.53M | 221.78%1.05M | 84.26%632K |
-Interest expense for long term debt and capital securities | -32.05%212K | 29.70%1.13M | -20.36%266K | 15.89%248K | 43.87%305K | 178.57%312K | 798.97%872K | 659.09%334K | 1,546.15%214K | 1,147.06%212K |
Non interest income | 15.22%4.12M | -26.63%10.38M | 17.19%3.69M | 30.28%4.23M | -128.26%-1.12M | -6.07%3.57M | 0.53%14.15M | -4.98%3.15M | -10.05%3.25M | -0.08%3.95M |
-Fees and commissions | 6.13%3.64M | 16.96%15.19M | 27.32%3.71M | 22.04%3.8M | 16.36%4.25M | 3.72%3.43M | -4.09%12.99M | -14.42%2.91M | -6.07%3.11M | 0.00%3.66M |
-Other non interest income | 371.64%316K | -87.29%100K | -175.86%-22K | -75.00%49K | -68.18%7K | -15.19%67K | 206.23%787K | -49.12%29K | 226.67%196K | -69.01%22K |
-Gain loss on sale of assets | 106.25%165K | -1,412.83%-4.91M | --0 | 754.24%386K | -2,105.97%-5.38M | 305.13%80K | 35.51%374K | 236.00%204K | -124.69%-59K | 20.72%268K |
Credit losses provision | 216.00%870K | -2.7M | -167.86%-750K | -80K | -380.00%-1.12M | -525.00%-750K | 0 | -135.00%-280K | 0 | 400K |
Non interest expense | 1.97%14.69M | 17.17%60.73M | 13.04%15.11M | 17.80%15.43M | 16.95%15.8M | 21.38%14.41M | 22.07%51.83M | 4.35%13.36M | 10.41%13.1M | 111.73%13.51M |
Occupancy and equipment | 0.11%1.83M | 2.92%7.46M | 1.79%1.82M | 0.00%1.91M | 3.26%1.9M | 7.01%1.83M | -0.26%7.25M | -14.80%1.79M | 10.14%1.91M | 6.72%1.84M |
Professional expense and contract services expense | -24.51%1.95M | 133.59%11.07M | 52.34%2.54M | 158.07%3.1M | 159.02%2.84M | 234.67%2.59M | 34.98%4.74M | 49.28%1.67M | 41.41%1.2M | 57.08%1.1M |
Selling and administrative expenses | 11.05%8.4M | 6.48%31.96M | 12.57%8.18M | 4.28%8.04M | 3.45%8.17M | 6.03%7.57M | 30.88%30.01M | -1.58%7.27M | 9.34%7.71M | 338.50%7.89M |
-General and administrative expense | 10.14%8.18M | 7.00%31.23M | 12.98%7.97M | 4.54%7.88M | 4.66%7.95M | 6.15%7.42M | 30.24%29.19M | -2.72%7.06M | 9.15%7.54M | 364.20%7.6M |
-Selling and marketing expense | 58.87%224K | -11.64%729K | -0.93%212K | -6.82%164K | -27.89%212K | 0.00%141K | 58.65%825K | 59.70%214K | 18.12%176K | 80.37%294K |
Other non-interest expense | 3.30%2.5M | 4.18%10.25M | -2.84%2.57M | 4.45%2.37M | 7.89%2.89M | 7.69%2.42M | 12.34%9.84M | 19.65%2.64M | 2.16%2.27M | 24.08%2.67M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 5.95M | 0 | 0 | 5.95M | 0 | 0 | 0 | 0 | ||
Less:Other special charges | ---- | ---5.95M | --0 | ---- | ---5.95M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 90.21%8.2M | -30.32%19.41M | -12.08%5.03M | -21.02%6.06M | -49.67%4.01M | -33.62%4.31M | 108.84%27.86M | 87.57%5.72M | 1,581.58%7.67M | -1.07%7.98M |
Income tax | 112.13%1.89M | -29.76%4.15M | -9.39%1.1M | -18.67%1.34M | -54.13%822K | -29.20%890K | 93.10%5.91M | 76.71%1.21M | 967.53%1.64M | -0.67%1.79M |
Earnings from equity interest net of tax | ||||||||||
Net income | 84.50%6.31M | -30.47%15.26M | -12.80%3.93M | -21.66%4.72M | -48.37%3.19M | -34.68%3.42M | 113.52%21.95M | 90.73%4.51M | 1,894.70%6.02M | -1.18%6.18M |
Net Income continuous operations | 84.50%6.31M | -30.47%15.26M | -12.80%3.93M | -21.66%4.72M | -48.37%3.19M | -34.68%3.42M | 113.52%21.95M | 90.73%4.51M | 1,894.70%6.02M | -1.18%6.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 84.50%6.31M | -30.47%15.26M | -12.80%3.93M | -21.66%4.72M | -48.37%3.19M | -34.68%3.42M | 113.52%21.95M | 90.73%4.51M | 1,894.70%6.02M | -1.18%6.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 84.50%6.31M | -30.47%15.26M | -12.80%3.93M | -21.66%4.72M | -48.37%3.19M | -34.68%3.42M | 113.52%21.95M | 90.73%4.51M | 1,894.70%6.02M | -1.18%6.18M |
Basic earnings per share | 78.57%0.25 | -29.89%0.61 | -11.11%0.16 | -20.83%0.19 | -48.00%0.13 | -33.33%0.14 | 112.20%0.87 | 80.00%0.18 | 2,300.00%0.24 | 0.00%0.25 |
Diluted earnings per share | 78.57%0.25 | -29.89%0.61 | -11.11%0.16 | -20.83%0.19 | -48.00%0.13 | -33.33%0.14 | 112.20%0.87 | 80.00%0.18 | 2,300.00%0.24 | 0.00%0.25 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data