ADAML Income Statement (2010-2013) | ADAML

Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013
Revenue & Cost
Provisions (Quarter) 0.60M0.73M0.89M0.63M0.39M0.43M0.19M0.23M0.06M0.25M0.23M0.28M0.38M0.24M0.36M
Revenue (Quarter) -3.10M-3.04M-2.89M-1.82M-1.57M-1.64M-1.46M-13.11M-19.21M-35.99M63.91M12.70M13.52M14.97M85.08M
Interest income
Interest Income - Debt Securities (Quarter) 2.26M5.05M6.07M5.36M5.58M4.80M6.37M10.19M11.06M10.55M11.02M14.01M
Interest Income - Total (Quarter) 59.13M68.82M76.74M87.04M
Interest expenses
Interest Expense - Debt (Quarter) 0.67M0.56M0.48M0.47M0.47M0.47M0.48M0.50M0.50M0.48M0.48M46.15M54.92M0.47M229.77M
Interest Expense - Others (Quarter) 0.22M0.21M0.18M0.13M0.28M0.64M-0.11M0.44M0.42M0.43M0.45M
Interest Expenses (Quarter) 2.50M2.31M1.99M1.18M1.18M1.20M1.27M12.88M19.15M35.75M-64.14M46.15M54.92M61.53M1.61M
Interest Income - Net (Quarter) 2.69M2.23M1.97M2.51M5.30M6.23M5.42M6.24M5.88M8.12M11.18M12.98M13.90M15.21M18.46M
Non-interest income
Investment Banking Income (Quarter) 0.18M0.21M0.11M0.43M-0.07M-0.55M0.14M0.43M0.49M0.54M
Other Non-Interest Income (Quarter) 0.00M0.13M0.00M0.04M0.07M0.17M
Non-Interest Income (Quarter) 0.18M0.21M0.12M0.13M0.43M-0.07M-0.55M0.14M0.47M0.56M0.72M
Operating Items
Wages, Salaries and Other (Quarter) 0.70M
Selling, General & Administrative (Quarter) 2.11M2.22M1.76M2.29M3.45M0.72M-1.39M2.72M1.48M3.22M2.85M3.94M4.64M5.08M6.26M
Other Operating Expenses (Quarter) -0.82M-1.01M-2.97M2.30M2.70M-5.46M-3.23M2.36M2.23M3.61M0.92M6.47M2.83M8.47M11.29M
Operating Expenses (Quarter) 1.28M1.21M-1.20M2.29M0.35M0.39M0.44M0.45M0.50M0.93M1.76M1.63M1.82M1.60M1.61M
EBIT (Quarter) 3.77M3.59M2.75M3.70M5.72M1.26M-0.60M18.77M24.61M44.26M-54.89M61.66M67.01M80.13M25.11M
Non-operating items
Interest & Investment Income (Quarter) 5.18M4.54M3.96M3.69M6.48M7.43M-12.07M12.20M18.80M36.08M-61.51M59.13M68.82M76.74M8.09M
Other Non Operating Income (Quarter) -0.87M0.36M-1.88M3.38M0.14M0.43M0.49M-3.01M
Non Operating Income (Quarter) 0.69M1.28M2.70M-5.46M2.63M0.37M0.36M-0.06M0.13M0.27M0.23M0.29M1.92M
Net income details
EBT (Quarter) 1.27M1.28M0.76M2.52M4.54M0.05M-1.87M5.89M5.46M8.51M9.24M15.51M12.09M18.60M23.50M
Tax Provisions (Quarter) 0.36M0.06M0.01M0.47M0.60M-0.13M0.13M0.19M0.21M0.21M
Profit After Tax (Quarter) 1.54M1.28M0.76M2.51M4.18M-0.03M-1.82M5.89M4.99M7.91M9.47M15.38M11.90M18.39M19.72M
Equity Income (Quarter) 0.15M0.35M0.50M0.48M0.41M
Income from Non-Controlling Interests (Quarter) 0.02M0.03M0.04M0.05M-0.15M
Income from Continuing Operations (Quarter) 1.27M1.28M0.76M2.52M4.18M-0.00M-1.89M5.89M4.99M7.91M9.38M15.38M11.90M18.39M23.29M
Consolidated Net Income (Quarter) 0.27M0.30M0.26M-0.01M0.01M-0.02M0.09M-0.01M0.04M0.00M0.05M15.38M11.90M18.39M23.29M
Income towards Parent Company (Quarter) 0.27M0.30M0.26M-0.01M0.01M-0.02M0.09M-0.01M0.04M0.00M0.05M15.38M11.90M18.39M23.29M
Preferred Dividend Payments (Quarter) 0.66M1.45M1.45M
Net Income towards Common Stockholders (Quarter) 1.54M1.58M1.02M2.51M4.17M-0.01M-1.89M5.84M5.14M7.91M9.39M15.38M11.24M16.93M21.83M
Additional items
EPS (Basic) (Quarter) 0.160.170.110.270.44-0.04-0.210.420.340.300.070.310.190.270.35
EPS (Weighted Average and Diluted) (Quarter) 0.160.170.110.270.44-0.04-0.210.420.340.300.070.310.190.270.35
Shares Outstanding (Weighted Average) (Quarter) 9.42M9.42M9.42M9.43M9.45M10.02M10.49M14.00M14.63M18.63M26.07M49.61M58.96M63.76M
Shares Outstanding (Diluted Average) (Quarter) 11.92M9.43M9.42M9.43M9.45M10.02M10.49M14.00M14.63M18.63M26.07M49.61M58.96M63.76M
EBITDA (Quarter) 3.77M3.59M2.75M3.70M5.72M1.26M-0.60M18.77M24.61M44.26M-54.89M61.66M67.01M80.13M25.11M
Tax Rate (Quarter) 7.99%103.70%-0.75%8.56%7.03%-1.44%0.84%1.56%1.13%0.89%