Bogota Financial Income Statement (2018-2026) | BSBK

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Provisions (Quarter)	-0.05M	0.03M		-0.02M	0.10M	0.17M	0.15M		-0.12M			0.04M	0.04M		-0.22M	-0.08M		-0.05M		-0.05M
Revenue (Quarter)	5.31M	6.13M	3.47M	3.25M	-1.86M	-0.99M	6.30M	4.70M	-0.26M	-1.92M	25.49M	2.90M	3.05M	2.98M	2.92M	4.48M	4.03M	4.22M	3.96M	4.65M
Interest income
Interest income - Loans (Quarter)	5.68M	5.97M	5.56M	5.54M	5.85M	7.02M	7.86M	7.70M	8.14M	7.98M	8.22M	8.21M	8.30M	8.38M	8.52M	8.60M	8.29M	8.21M	8.41M	7.99M
Interest income - Investments (Quarter)		0.03M	0.00M	0.01M	0.01M	0.02M	-0.01M
Interest Income - Debt Securities (Quarter)	0.39M	0.41M	0.44M	0.64M	0.93M	1.01M	0.93M	1.05M	1.00M	0.99M	1.03M	1.52M	1.85M	1.88M	1.64M	1.83M	1.94M	2.10M	2.06M	2.26M
Other interest income (Quarter)	0.12M	0.09M	0.09M	0.08M	0.08M	0.10M	0.14M	0.22M	0.25M	0.30M	0.30M	0.32M	0.31M	0.34M	0.42M	0.49M	0.27M	0.31M	0.48M	0.24M
Interest Income - Total (Quarter)	6.20M	6.49M	6.11M	6.28M	6.91M	8.18M	8.98M	9.02M	9.41M	9.29M	9.57M	10.06M	10.47M	10.62M	10.59M	10.92M	10.51M	10.63M	10.95M	10.49M
Interest expenses
Interest Expense - Deposits (Quarter)	1.05M	1.04M	0.92M	0.83M	0.85M	1.25M	2.18M	3.71M	4.21M	4.85M	5.25M	5.97M	6.25M	6.16M	6.20M	5.76M	5.52M	5.62M	5.54M	4.99M
Interest Expense - Debt (Quarter)	0.38M	0.37M	0.34M	0.33M	0.36M	0.72M	0.76M	0.78M	0.90M	1.22M	1.38M	1.44M	1.48M	1.80M	1.89M	1.57M	1.29M	1.11M	1.12M	1.07M
Interest Expenses (Quarter)	1.43M	1.41M	2.63M	3.37M	9.09M	9.43M	2.94M	4.49M	9.90M	11.50M	-15.44M	7.41M	7.73M	7.96M	8.10M	7.33M	6.81M	6.73M	7.22M	6.06M
Interest Income - Net (Quarter)	4.77M	5.08M	0.00M	5.12M	5.71M	6.21M	6.04M	4.52M	4.29M	3.22M	2.94M	2.65M	2.74M	2.66M	2.50M	3.59M	3.69M	3.89M	4.29M	4.43M
Non-interest income
Interest Income - Total (Quarter)	4.83M	5.05M	4.85M	5.12M	5.61M	6.03M	5.89M	4.52M	4.42M	3.22M	2.94M	2.62M	2.71M	2.66M	2.72M	3.67M	3.69M	3.94M	4.29M	4.38M
Financial Services Fees (Quarter)	0.07M	0.05M	0.05M	0.05M	0.05M	0.05M	0.04M	0.05M	0.05M	0.13M	-0.11M	0.10M	0.11M	0.06M	0.11M	0.11M	0.10M	0.06M	0.23M	0.07M
Investment Banking Income (Quarter)	0.28M	0.13M	0.14M	0.09M	-217.00			0.01M	0.02M					0.01M	0.02M	0.03M	0.01M
Income - Equity (Quarter)																			-0.09M	-0.09M
Other Non-Interest Income (Quarter)	0.04M	0.04M	0.03M	0.06M	0.03M	0.04M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.04M	0.04M	0.04M	0.04M	0.03M	0.04M	-0.06M	0.03M
Non-Interest Income (Quarter)	0.53M	1.05M	0.00M	0.34M	0.32M	0.27M	0.26M	0.18M	0.24M	0.29M	0.48M	0.25M	0.30M	0.33M	0.42M	0.89M	0.33M	0.32M	0.23M	0.22M
Operating Items
Amortization - Intangibles (Quarter)	0.15M	0.16M	1.04M	0.16M	0.17M	0.19M	0.18M	0.19M	0.19M	0.20M	0.21M	0.21M	0.22M	0.22M	0.22M	0.76M	0.23M	0.22M	0.22M	0.22M
Research & Development (Quarter)	0.31M	0.26M	0.26M	0.28M	0.33M	0.31M	0.21M	0.28M	0.24M	0.21M	0.25M	0.30M	0.32M	0.31M	0.27M	0.32M	0.31M	0.29M	0.24M	0.27M
Wages, Salaries and Other (Quarter)	2.04M	2.03M	7.15M	2.06M	2.10M	0.16M	-5.77M	2.16M	0.11M	2.27M	0.25M	0.20M	2.14M	2.10M	8.07M	0.20M	2.06M	2.02M	0.12M	0.24M
Rent Expense (Quarter)	0.29M	0.34M	0.36M	0.34M	0.34M	0.35M	0.36M	0.38M	0.36M	0.37M	0.36M	0.37M	0.37M	0.38M	0.35M	0.67M	0.64M	0.64M	0.73M	0.70M
Other Operating Expenses (Quarter)	2.97M	3.18M	-0.62M	2.92M	2.92M	2.98M	2.94M	2.86M	3.04M	3.08M	4.33M	2.97M	3.04M	2.92M	2.99M	2.87M	2.91M	2.81M	2.87M	2.81M
Operating Expenses (Quarter)	3.58M	3.78M	357.00	3.54M	3.59M	3.64M	3.51M	3.52M	3.63M	3.66M	4.95M	3.64M	3.73M	3.60M	3.62M	3.86M	3.85M	3.74M	3.84M	3.78M
EBIT (Quarter)	3.21M	3.58M	2.64M	5.30M	11.35M	12.10M	5.58M	5.78M	10.97M	11.35M	-17.17M	6.68M	7.02M	7.34M	7.61M	8.03M	6.98M	7.26M	7.89M	6.98M
Non-operating items
Non Operating Interest Expenses (Quarter)	0.06M	0.06M	0.10M	0.12M	0.09M	0.16M	0.12M	0.15M	0.10M	0.13M	0.10M	0.11M	0.12M	0.09M	0.06M	0.11M	0.02M	0.01M	0.04M	0.05M
Non Operating Investment Income (Quarter)															-8.90M
Interest & Investment Income (Quarter)								-0.16M				-1.08M
Other Non Operating Income (Quarter)			0.02M					-0.02M				0.01M
Net income details
EBT (Quarter)	1.78M	2.17M	0.00M	1.93M	2.27M	2.66M	2.64M	1.29M	1.07M	-0.15M	-1.73M	-0.73M	-0.71M	-0.62M	-0.48M	0.70M	0.17M	0.53M	0.67M	0.92M
Tax Provisions (Quarter)	0.35M	0.61M	611.00	0.53M	0.62M	0.73M	0.73M	0.30M	0.21M	-0.13M	-0.28M	-0.29M	-0.28M	-0.25M	0.82M	-0.03M	-0.05M	0.07M	-0.00M	0.21M
Profit After Tax (Quarter)	1.44M	1.56M	0.00M	1.40M	1.64M	1.93M	1.90M	0.99M	0.86M	-0.03M	-1.18M	-0.44M	-0.43M	-0.37M	-0.93M	0.73M	0.22M	0.45M	0.68M	0.71M
Income from Non-Controlling Interests (Quarter)								-0.11M				-0.78M
Income from Continuing Operations (Quarter)	1.44M	1.57M	0.00M	1.40M	1.64M	1.93M	1.90M	0.99M	0.86M	-0.03M	-1.44M	-0.44M	-0.43M	-0.37M	-1.30M	0.73M	0.22M	0.45M	0.67M	0.71M
Consolidated Net Income (Quarter)	1.44M	1.57M	0.00M	1.40M	1.64M	1.93M	1.90M	0.99M	0.86M	-0.03M	-1.44M	-0.44M	-0.43M	-0.37M	-1.30M	0.73M	0.22M	0.45M	0.67M	0.71M
Income towards Parent Company (Quarter)	1.44M	1.57M	0.00M	1.40M	1.64M	1.93M	1.90M	0.99M	0.86M	-0.03M	-1.44M	-0.44M	-0.43M	-0.37M	-1.30M	0.73M	0.22M	0.45M	0.67M	0.71M
Net Income towards Common Stockholders (Quarter)	1.44M	1.57M	0.00M	1.40M	1.64M	1.93M	1.90M	0.99M	0.86M	-0.03M	-1.44M	-0.44M	-0.43M	-0.37M	-1.30M	0.73M	0.22M	0.45M	0.67M	0.71M
Additional items
EPS (Basic) (Quarter)	0.10	0.11	0.00	0.10	0.12	0.14	0.14	0.08	0.07	0.00	-0.11	-0.03	-0.03	-0.03	-0.10	0.06	0.02	0.04	0.05	0.06
EPS (Diluted) (Quarter)	0.10	0.11	0.00	0.10	0.12	0.14	0.14	0.08	0.07	0.00	-0.11	-0.03	-0.03	-0.03	-0.10	0.06	0.02	0.04	0.05	0.06
Shares Outstanding (Quarter)	13.95M	14.02M	13.73M	13.86M	13.66M	13.47M	13.57M	13.01M	13.08M	13.04M	12.89M	12.85M	12.80M	12.70M	12.77M	12.65M	12.64M	12.64M	12.63M	12.61M
Shares Outstanding (Diluted) (Quarter)	13.95M	14.02M	13.90M	13.88M	13.70M	13.53M	13.58M	13.06M	13.08M	13.04M	12.89M	12.85M	12.80M	12.70M	12.77M	12.65M	12.64M	12.65M	12.50M	12.61M
EBITDA (Quarter)	3.21M	3.58M	2.64M	5.30M	11.35M	12.10M	5.58M	5.78M	10.97M	11.35M	-17.17M	6.68M	7.02M	7.34M	7.61M	8.03M	6.98M	7.26M	7.89M	6.98M

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Bogota Financial Income Statement (2018-2026) | BSBK

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Bogota Financial Income Statement (2018-2026) | BSBK

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