(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -24.25%48.33M | -38.82%9.05M | -25.70%12.38M | -19.96%13.26M | -13.57%13.64M | 5.68%63.8M | -0.58%14.79M | 9.81%16.66M | 7.22%16.57M | 6.15%15.79M |
Net interest income | -26.20%38.09M | -27.61%8.55M | -31.94%9.32M | -26.65%9.85M | -18.18%10.36M | 8.36%51.61M | -0.77%11.81M | 13.61%13.7M | 8.52%13.43M | 12.20%12.66M |
-Net interest income | 1.60%56.56M | 2.51%14.29M | -1.18%14.27M | -0.38%14.04M | 5.78%13.96M | 11.72%55.67M | 12.53%13.94M | 15.07%14.44M | 8.66%14.09M | 10.69%13.19M |
-Interest income from loans and lease | 2.88%46.03M | 4.40%11.74M | 0.99%11.65M | 3.30%11.43M | 2.87%11.21M | 1.51%44.74M | 5.80%11.25M | 4.39%11.53M | -4.80%11.07M | 1.12%10.9M |
-Interest income from securities | 2.06%9.23M | -9.65%2.21M | -6.78%2.3M | 3.98%2.33M | 26.32%2.4M | 72.70%9.05M | 50.15%2.45M | 79.91%2.46M | 87.83%2.24M | 81.12%1.9M |
-Other interest income | -31.13%1.29M | 36.84%338K | -26.28%331K | -64.75%276K | -12.59%347K | 269.29%1.88M | 91.47%247K | 230.15%449K | 429.05%783K | 317.89%397K |
-Total interest expense | 354.90%18.47M | 169.82%5.74M | 565.95%4.95M | 536.83%4.18M | 575.05%3.6M | 84.55%4.06M | 340.37%2.13M | 51.02%743K | 11.54%657K | -16.19%533K |
-Interest expense for deposit | 451.60%8.29M | 399.34%3.02M | 612.46%2.06M | 460.24%1.83M | 388.61%1.37M | 5.48%1.5M | 113.78%605K | -3.67%289K | -18.05%327K | -36.43%281K |
-Interest expense for long term debt and capital securities | 298.12%10.18M | 78.58%2.72M | 536.34%2.89M | 612.73%2.35M | 782.94%2.23M | 229.64%2.56M | 661.00%1.52M | 136.46%454K | 73.68%330K | 29.90%252K |
Non interest income | -16.01%10.24M | -83.37%494K | 3.14%3.06M | 8.71%3.41M | 5.09%3.29M | -4.32%12.19M | 0.17%2.97M | -4.91%2.96M | 1.95%3.13M | -12.88%3.13M |
-Total premiums earned | 8.53%891K | 13.85%222K | 8.76%211K | 6.61%258K | 5.26%200K | -36.85%821K | 4.28%195K | 2.65%194K | -5.10%242K | -71.60%190K |
-Fees and commissions | 4.52%11.6M | 2.63%2.81M | 6.06%2.8M | 5.95%3.01M | 3.47%2.98M | -1.07%11.1M | -0.47%2.73M | -8.87%2.64M | 3.65%2.84M | 1.77%2.88M |
-Other non interest income | 74.37%483K | 364.29%195K | -64.62%46K | 176.00%138K | 89.09%104K | 21.49%277K | 31.25%42K | 319.35%130K | -35.06%50K | -37.50%55K |
-Gain loss on sale of assets | ---2.73M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Credit losses provision | 0 | 0 | 0 | 0 | 0 | -116.22%-750K | -215.38%-750K | 0 | 0 | 0 |
Non interest expense | 11.06%43.73M | 31.75%13.11M | 7.14%10.55M | 2.91%10.09M | 2.14%9.98M | 4.40%39.37M | -1.63%9.95M | 6.13%9.85M | 6.70%9.8M | 6.92%9.77M |
Occupancy and equipment | 11.36%6.87M | 23.62%1.94M | 10.55%1.7M | 6.39%1.65M | 4.56%1.58M | 9.73%6.17M | 2.08%1.57M | 12.36%1.54M | 18.41%1.55M | 7.45%1.51M |
Professional expense and contract services expense | 14.49%1.38M | 49.46%414K | 2.92%353K | -5.36%265K | 13.95%343K | -2.75%1.2M | -4.48%277K | 20.35%343K | -18.37%280K | -5.05%301K |
Selling and administrative expenses | 2.94%26.19M | 2.34%6.73M | 3.98%6.55M | 1.21%6.38M | 4.28%6.53M | 3.04%25.44M | -0.54%6.58M | 2.47%6.3M | -6.08%6.3M | -8.03%6.27M |
-General and administrative expense | 1.62%24.91M | 0.90%6.4M | 2.80%6.27M | 0.27%6.02M | 2.50%6.22M | 1.84%24.52M | -2.13%6.35M | 1.75%6.1M | -8.01%6M | -8.89%6.07M |
-Selling and marketing expense | 38.24%1.28M | 42.36%326K | 39.60%282K | 20.34%355K | 58.88%313K | 50.33%923K | 80.31%229K | 30.32%202K | 63.89%295K | 29.61%197K |
Depreciation amortization depletion | -6.90%108K | -6.90%27K | -6.90%27K | -6.90%27K | -6.90%27K | -6.45%116K | -3.33%29K | -9.38%29K | -6.45%29K | -6.45%29K |
-Depreciation and amortization | -6.90%108K | -6.90%27K | -6.90%27K | -6.90%27K | -6.90%27K | -6.45%116K | -3.33%29K | -9.38%29K | -6.45%29K | -6.45%29K |
Other non-interest expense | 42.52%9.18M | 166.82%4M | 17.20%1.92M | 7.72%1.77M | -10.12%1.49M | 6.69%6.44M | -8.94%1.5M | 13.34%1.64M | 106.27%1.65M | 192.25%1.66M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | ||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -80.57%4.6M | -199.46%-4.06M | -73.16%1.83M | -53.13%3.17M | -39.08%3.67M | -16.26%23.68M | -24.45%4.09M | -4.96%6.82M | -19.16%6.76M | -17.96%6.02M |
Income tax | -85.70%802K | -199.36%-1.1M | -76.06%377K | -55.52%697K | -39.75%823K | -13.10%5.61M | -14.04%1.1M | -5.18%1.58M | -18.93%1.57M | -13.54%1.37M |
Earnings from equity interest net of tax | ||||||||||
Net income | -78.98%3.8M | -199.50%-2.97M | -72.29%1.45M | -52.41%2.47M | -38.89%2.84M | -17.19%18.07M | -27.68%2.98M | -4.90%5.24M | -19.22%5.19M | -19.17%4.65M |
Net Income continuous operations | -78.98%3.8M | -199.50%-2.97M | -72.29%1.45M | -52.41%2.47M | -38.89%2.84M | -17.19%18.07M | -27.68%2.98M | -4.90%5.24M | -19.22%5.19M | -19.17%4.65M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -78.98%3.8M | -199.50%-2.97M | -72.29%1.45M | -52.41%2.47M | -38.89%2.84M | -17.19%18.07M | -27.68%2.98M | -4.90%5.24M | -19.22%5.19M | -19.17%4.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -78.98%3.8M | -199.50%-2.97M | -72.29%1.45M | -52.41%2.47M | -38.89%2.84M | -17.19%18.07M | -27.68%2.98M | -4.90%5.24M | -19.22%5.19M | -19.17%4.65M |
Basic earnings per share | -78.57%0.18 | -200.00%-0.14 | -70.83%0.07 | -50.00%0.12 | -38.10%0.13 | -14.29%0.84 | -26.32%0.14 | -4.00%0.24 | -17.24%0.24 | -19.23%0.21 |
Diluted earnings per share | -78.31%0.18 | -200.00%-0.14 | -70.83%0.07 | -50.00%0.12 | -38.10%0.13 | -15.31%0.83 | -26.32%0.14 | -4.00%0.24 | -17.24%0.24 | -19.23%0.21 |
Dividend per share | -38.98%0.18 | 0.00%0.06 | -50.00%0.06 | 0.00%0.06 | 0 | 84.38%0.295 | 0.06 | 118.18%0.12 | 9.09%0.06 | 10.00%0.055 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data