(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 | 79.73%26.88M | 9.75%4.05M | 138.50%8.78M | 146.69%9.38M | 23.62%4.66M | 12.89%14.96M | 2.50%3.69M | 11.00%3.68M | 3.8M | 3.77M |
Net interest income | 114.53%29.37M | 137.69%7.94M | 138.07%8.27M | 161.34%9.02M | 20.95%4.15M | 15.08%13.69M | 2.27%3.34M | 15.92%3.47M | --3.45M | --3.43M |
-Net interest income | 153.53%40.87M | 157.49%11.39M | 185.07%11.65M | 215.59%12.29M | 49.13%5.54M | 20.00%16.12M | 24.84%4.42M | 22.01%4.09M | --3.89M | --3.72M |
-Interest income from loans and lease | 197.07%33.62M | 222.08%9.86M | 236.50%9.82M | 271.89%10.19M | 44.48%3.76M | 21.66%11.32M | 23.78%3.06M | 26.16%2.92M | --2.74M | --2.6M |
-Interest income from deposits | 246.88%3.89M | 65.19%821K | 314.47%974K | 435.00%1.18M | 441.18%920K | 783.46%1.12M | --497K | --235K | --220K | --170K |
-Interest income from securities | -13.10%3.2M | -18.03%709K | -16.51%779K | -8.78%852K | -9.49%858K | -8.07%3.68M | -13.41%865K | -8.17%933K | --934K | --948K |
-Total interest expense | 373.43%11.5M | 218.56%3.45M | 451.39%3.38M | 639.14%3.27M | 382.07%1.4M | 58.18%2.43M | 290.97%1.08M | 73.65%613K | --442K | --290K |
-Interest expense for deposit | 389.56%10.69M | 299.64%3.35M | 414.36%3.15M | 584.84%3.03M | 299.31%1.16M | 42.21%2.18M | 202.53%838K | 73.65%613K | --442K | --290K |
-Interest expense for long term debt and capital securities | 229.80%808K | --101K | --227K | --240K | --240K | --245K | ---- | ---- | ---- | ---- |
Non interest income | -296.92%-2.49M | -1,197.46%-3.89M | 145.71%516K | 3.40%365K | 50.44%513K | -6.37%1.27M | 4.73%354K | -34.78%210K | --353K | --341K |
-Total premiums earned | 37.99%908K | 44.57%253K | 59.35%247K | 43.83%233K | 10.06%175K | 5.79%658K | 13.64%175K | 1.97%155K | --162K | --159K |
-Fees and commissions | 31.69%906K | 66.47%283K | 41.36%229K | 15.96%218K | 4.76%176K | -2.96%688K | -10.05%170K | 1.89%162K | --188K | --168K |
-Other non interest income | 224.24%107K | 800.00%27K | 33.33%20K | -12,300.00%-122K | 1,200.00%182K | 17.86%33K | 400.00%3K | 0.00%15K | --1K | --14K |
-Gain loss on sale of assets | -3,770.18%-4.41M | -74,233.33%-4.45M | 116.39%20K | 1,700.00%36K | ---20K | -1,325.00%-114K | 250.00%6K | -2,950.00%-122K | --2K | --0 |
Credit losses provision | -4.07M | -153K | 142K | 107K | -4.16M | 0 | 0 | 0 | 0 | 0 |
Non interest expense | 162.93%34.58M | 117.14%6.6M | 122.09%7.57M | 124.57%7.48M | 284.00%12.94M | 19.42%13.15M | 7.39%3.04M | 24.64%3.41M | 3.33M | 3.37M |
Occupancy and equipment | 32.34%3.32M | -37.65%967K | 228.26%1.06M | 190.88%893K | 22.46%398K | 2.37%2.51M | 160.67%1.55M | -50.08%322K | --307K | --325K |
Professional expense and contract services expense | 94.27%2M | 94.78%224K | -0.28%357K | 122.92%564K | 181.85%854K | 149.76%1.03M | -47.73%115K | 418.84%358K | --253K | --303K |
Selling and administrative expenses | 94.09%16.81M | 78.40%3.53M | 83.75%4.09M | 92.09%4.3M | 120.48%4.89M | 19.48%8.66M | 7.80%1.98M | 24.61%2.23M | --2.24M | --2.22M |
-General and administrative expense | 95.07%16.51M | 77.35%3.43M | 84.27%4.02M | 93.81%4.23M | 123.04%4.83M | 21.20%8.46M | 10.45%1.93M | 27.54%2.18M | --2.18M | --2.17M |
-Selling and marketing expense | 52.02%301K | 125.58%97K | 59.57%75K | 26.32%72K | 11.76%57K | -25.56%198K | -48.19%43K | -39.74%47K | --57K | --51K |
Other non-interest expense | 1,198.23%12.46M | 411.42%1.88M | 311.78%2.06M | 223.68%1.72M | 1,197.14%6.8M | 5.73%960K | -433.70%-604K | 115.02%501K | --532K | --524K |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -752.75%-11.77M | -511.91%-2.7M | 394.53%1.36M | 324.21%2.02M | -3,218.05%-12.44M | -19.29%1.8M | -15.37%655K | -53.00%274K | 475K | 399K |
Income tax | -463.60%-909K | 190.43%334K | 1,985.71%292K | 436.84%408K | -4,417.78%-1.94M | -31.13%250K | -23.33%115K | -85.86%14K | 76K | 45K |
Earnings from equity interest net of tax | ||||||||||
Net income | -799.29%-10.86M | -661.48%-3.03M | 308.85%1.06M | 302.76%1.61M | -3,065.54%-10.5M | -17.00%1.55M | -13.46%540K | -46.28%260K | 399K | 354K |
Net Income continuous operations | -799.29%-10.86M | -661.48%-3.03M | 308.85%1.06M | 302.76%1.61M | -3,065.54%-10.5M | -17.00%1.55M | -13.46%540K | -46.28%260K | --399K | --354K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -799.29%-10.86M | -661.48%-3.03M | 308.85%1.06M | 302.76%1.61M | -3,065.54%-10.5M | -17.00%1.55M | -13.46%540K | -46.28%260K | 399K | 354K |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -799.29%-10.86M | -661.48%-3.03M | 308.85%1.06M | 302.76%1.61M | -3,065.54%-10.5M | -17.00%1.55M | -13.46%540K | -46.28%260K | 399K | 354K |
Basic earnings per share | -1,073.45%-1.59 | -698.64%-0.34 | 338.82%0.12 | 328.93%0.18 | -27,039.19%-10.03 | -17.00%0.1633 | -13.46%0.0568 | -46.28%0.0273 | 0.042 | 0.0372 |
Diluted earnings per share | -1,073.45%-1.59 | -698.64%-0.34 | 338.82%0.12 | 328.93%0.18 | -27,039.19%-10.03 | -17.00%0.1633 | -13.46%0.0568 | -46.28%0.0273 | 0.042 | 0.0372 |
Dividend per share | ||||||||||
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