(Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | (FY)Mar 31, 2021 | (Q4)Mar 31, 2021 | (Q3)Dec 31, 2020 | (Q2)Sep 30, 2020 | (Q1)Jun 30, 2020 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | (Q3)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.64%6.79M | -2.16%6.25M | -10.99%25.13M | -14.86%5.99M | -10.85%6.26M | -8.76%6.49M | -9.51%6.39M | -2.69%28.23M | 5.64%7.04M | -3.04%7.02M |
Net interest income | 4.64%6.79M | -2.16%6.25M | -10.99%25.13M | -14.86%5.99M | -10.85%6.26M | -8.76%6.49M | -9.51%6.39M | -2.69%28.23M | 5.64%7.04M | -3.04%7.02M |
-Net interest income | 0.96%9.03M | -6.60%8.45M | -11.57%34.82M | -15.44%8.24M | -12.58%8.58M | -9.86%8.95M | -8.48%9.05M | -3.19%39.37M | 2.37%9.74M | -3.68%9.82M |
-Total interest expense | -8.75%2.24M | -17.26%2.2M | -13.04%9.69M | -16.92%2.25M | -16.90%2.33M | -12.65%2.46M | -5.91%2.66M | -4.42%11.15M | -5.25%2.71M | -5.25%2.8M |
Non interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Credit losses provision | -11.38%-1.36M | 50.25%-791K | 60.55%-7.89M | 67.07%-2.43M | 28.91%-2.65M | 75.44%-1.22M | 59.45%-1.59M | -12.14%-20.01M | -108.00%-7.39M | -12.40%-3.73M |
Non interest expense | 4.97%2.64M | 16.46%2.5M | -8.74%10.73M | -22.72%2.67M | 17.43%3.4M | -4.44%2.52M | -22.74%2.14M | -8.07%11.76M | 17.70%3.45M | -20.47%2.9M |
Professional expense and contract services expense | 75.00%147K | 137.21%102K | 216.99%989K | 73.13%116K | 809.76%746K | -25.66%84K | -14.00%43K | -49.68%312K | -69.12%67K | -49.69%82K |
Selling and administrative expenses | 2.27%2.39M | -7.76%2.28M | -3.18%9.8M | -8.85%2.44M | 0.36%2.54M | -0.47%2.34M | -3.29%2.47M | -14.76%10.12M | 2.49%2.68M | -25.53%2.54M |
-General and administrative expense | 0.09%2.32M | -8.72%2.24M | -2.83%9.69M | -9.69%2.4M | 0.80%2.52M | -0.04%2.32M | -1.84%2.46M | -13.62%9.98M | 15.85%2.65M | -26.44%2.5M |
-Selling and marketing expense | 231.82%73K | 122.22%40K | -27.59%105K | 76.92%46K | -35.48%20K | -31.25%22K | -67.86%18K | -55.25%145K | --26K | --31K |
Depreciation amortization depletion | -8.11%102K | 3.64%114K | -29.28%442K | -35.12%109K | -28.48%113K | -32.32%111K | -17.91%110K | 110.44%625K | 66.34%168K | 105.19%158K |
-Depreciation and amortization | -8.11%102K | 3.64%114K | -29.28%442K | -35.12%109K | -28.48%113K | -32.32%111K | -17.91%110K | 110.44%625K | 66.34%168K | 105.19%158K |
Other non-interest expense | ---- | ---- | -171.43%-500K | --0 | ---- | -400.00%-18K | -1,517.65%-482K | --700K | --537K | --123K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 1.34%2.79M | 11.61%2.96M | 284.15%6.51M | 123.44%891K | -47.74%208K | 659.35%2.75M | 632.87%2.65M | -118.36%-3.53M | -2,248.02%-3.8M | 40.64%398K |
Income tax | 4.93%681K | -20.05%674K | 363.59%1.72M | 125.03%193K | -85.45%31K | 1,280.00%649K | 2,318.42%843K | -481.25%-651K | -361.36%-771K | 110.89%213K |
Earnings from equity interest net of tax | ||||||||||
Net income | 0.24%2.11M | 26.35%2.29M | 266.20%4.79M | 123.03%698K | -4.32%177K | 581.24%2.1M | 352.50%1.81M | -91.37%-2.88M | -2,468.64%-3.03M | 1.65%185K |
Net Income continuous operations | 0.24%2.11M | 26.35%2.29M | 266.20%4.79M | 123.03%698K | -4.32%177K | 581.24%2.1M | 352.50%1.81M | -91.37%-2.88M | -2,468.64%-3.03M | 1.65%185K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 0.24%2.11M | 26.35%2.29M | 266.20%4.79M | 123.03%698K | -4.32%177K | 581.24%2.1M | 352.50%1.81M | -91.37%-2.88M | -2,468.64%-3.03M | 1.65%185K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 0.24%2.11M | 26.35%2.29M | 266.20%4.79M | 123.03%698K | -4.32%177K | 581.24%2.1M | 352.50%1.81M | -91.37%-2.88M | -2,468.64%-3.03M | 1.65%185K |
Diluted earnings per share | 0.00%0.097 | 25.00%0.105 | 266.17%0.221 | 122.86%0.032 | -11.11%0.008 | 585.00%0.097 | 342.11%0.084 | -90.00%-0.133 | -2,233.33%-0.14 | 12.50%0.009 |
Basic earnings per share | 0.00%0.097 | 25.00%0.105 | 266.17%0.221 | 122.86%0.032 | -11.11%0.008 | 585.00%0.097 | 342.11%0.084 | -90.00%-0.133 | -2,233.33%-0.14 | 12.50%0.009 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.