Bank7 Income Statement (2017-2026) | BSVN

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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)	1.30M	0.75M	0.85M	0.28M	0.22M	2.35M	18.36M	0.47M	0.94M	4.27M	15.50M							0.70M
Revenue (Quarter)	14.24M	13.86M	14.74M	14.88M	16.49M	19.89M	21.11M	20.68M	21.29M	21.75M	28.07M	24.02M	24.40M	24.89M	24.14M	22.59M	24.44M	25.24M	24.11M	26.16M
Interest income
Interest income - Loans (Quarter)	14.36M	13.93M	14.39M	14.38M	15.75M	20.47M	23.81M	25.35M	26.89M	28.88M	28.73M	30.12M	28.93M	30.79M	29.58M	27.32M	28.96M	30.91M	30.31M	31.61M
Interest Income - Debt Securities (Quarter)		0.37M	2.30M	0.51M	0.69M	0.54M	0.69M	0.71M	0.67M	0.70M	0.69M	1.01M	0.95M	1.90M	0.27M	0.28M	0.28M	2.20M	-4.64M	0.25M
Interest Income - Deposits (Quarter)
Other interest income (Quarter)	0.04M	0.05M	0.06M	0.07M	0.25M	0.43M	0.87M	1.19M	2.31M	1.90M	2.66M	1.83M	2.24M	2.15M	2.31M	2.67M	2.33M	2.32M	2.04M	1.75M
Interest Income - Total (Quarter)	14.44M	14.01M	14.66M	14.93M	16.67M	21.69M	25.46M	27.38M	30.04M	31.72M	32.40M	33.29M	32.44M	33.49M	32.33M	30.44M	31.78M	33.72M	32.82M	33.78M
Interest expenses
Interest Expense - Deposits (Quarter)	0.77M	0.73M	0.68M	0.72M	0.88M	2.65M	5.08M	7.37M	9.54M	10.98M	11.10M	11.28M	11.20M	12.27M	10.59M	9.60M	10.04M	10.69M	10.55M	9.59M
Interest Expense - Others (Quarter)
Interest Expenses (Quarter)	0.77M	0.73M	0.68M	0.72M	0.88M	2.65M	5.08M	7.37M	9.54M	10.98M	11.10M	11.28M	11.20M	12.27M	10.59M	9.60M	10.04M	10.69M	10.55M	9.59M
Interest Income - Net (Quarter)	13.66M	13.28M	13.98M	14.21M	15.79M	19.05M	20.38M	20.01M	20.50M	20.75M	21.30M	22.01M	21.23M	21.22M	21.74M	20.84M	21.74M	23.03M	22.27M	24.19M
Non-interest income
Interest Income - Total (Quarter)	12.37M	12.53M	13.13M	13.93M	15.57M	16.70M	18.75M	19.53M	19.49M	16.59M	5.80M	22.01M	21.23M	21.22M	21.74M	20.84M	21.74M	22.33M	22.27M	24.19M
Service Charges (Quarter)	0.12M	0.14M	0.17M	0.25M	0.22M	0.21M	0.22M	0.23M	0.20M	0.21M	0.22M	0.25M	0.26M	0.23M	0.23M	0.22M	0.23M	0.25M	0.24M	0.25M
Investment Gain (Loss) (Quarter)				-0.13M	0.01M	-0.01M		-0.00M	-0.01M	-0.01M	-0.00M			-0.00M	-0.00M			-0.01M
Investment Banking Income (Quarter)	0.08M	0.16M	0.18M	0.17M	0.10M	0.13M	0.09M	0.05M	0.11M	0.01M	0.16M	0.05M	0.08M	0.10M	0.14M	0.09M	0.52M	0.39M	0.33M	0.38M
Other Non-Interest Income (Quarter)	0.01M	0.28M	-3.53M	0.00M	0.12M	0.08M	1.37M	0.01M	0.01M		16.50M		2.00M		-1.45M	1.45M	0.22M		0.29M	1.34M
Non-Interest Income (Quarter)	0.58M	0.58M	0.76M	0.68M	0.69M	0.84M	0.73M	0.67M	0.79M	1.01M	6.77M	2.01M	3.17M	3.68M	2.40M	1.76M	2.70M	2.21M	1.84M	1.97M
Operating Items
Amortization - Intangibles (Quarter)			0.03M	0.10M	0.09M	0.09M	0.09M	0.09M	0.09M	0.08M	0.08M	0.07M	0.07M	0.07M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M
Depreciation & Amortization - Total (Quarter)	0.23M	0.22M	0.23M	0.36M	0.39M	0.39M	0.33M	0.25M	0.25M	0.25M	0.24M	0.23M	0.32M	0.26M	0.26M	0.25M	0.36M	0.34M	0.32M	0.34M
Research & Development (Quarter)	0.29M	0.29M	0.10M	0.05M	0.07M	0.09M	1.85M	0.39M	0.11M	0.42M	0.12M	0.05M	0.48M	0.50M	0.16M	0.06M	0.59M	0.52M	1.84M	0.54M
Wages, Salaries and Other (Quarter)	2.95M	2.95M	3.30M	4.03M	4.13M	4.00M	4.89M	4.68M	4.71M	4.91M	3.09M	5.29M	5.12M	5.33M	5.04M	5.28M	5.72M	5.83M	5.80M	6.33M
Rent Expense (Quarter)	0.46M	0.46M	0.51M	0.55M	0.57M	0.61M	0.59M	0.72M	0.60M	0.66M	0.71M	0.66M	0.61M	0.71M	0.66M	0.59M	0.63M	0.67M	0.69M	0.69M
Other Operating Expenses (Quarter)	3.90M	3.81M	0.12M	5.46M	5.93M	6.04M	5.35M	6.29M	6.42M	6.05M	9.94M	8.19M	7.72M	7.93M	8.35M	7.98M	8.15M	8.82M	7.09M	8.77M
Operating Expenses (Quarter)	4.88M	4.78M	6.20M	6.42M	6.96M	7.13M	8.12M	7.65M	7.38M	7.39M	11.01M	9.13M	9.14M	9.40M	9.42M	8.88M	9.73M	10.35M	9.95M	10.34M
EBIT (Quarter)	8.84M	9.06M	8.37M	8.90M	10.18M	13.05M	16.44M	19.93M	22.45M	21.18M	12.66M	26.16M	26.46M	27.77M	25.31M	23.31M	24.75M	24.88M	24.71M	25.41M
Net income details
EBT (Quarter)	8.07M	8.33M	7.69M	8.19M	9.30M	10.40M	11.36M	12.55M	12.90M	10.20M	1.56M	14.88M	15.26M	15.50M	14.72M	13.71M	14.71M	14.19M	14.16M	15.82M
Tax Provisions (Quarter)	1.96M	2.06M	2.00M	2.00M	2.28M	2.36M	2.97M	2.95M	3.16M	2.35M	0.49M	3.60M	3.73M	3.72M	-8.75M	3.38M	3.60M	3.34M	1.39M	3.81M
Profit After Tax (Quarter)	6.11M	6.26M	5.69M	6.18M	7.02M	8.04M	8.39M	9.61M	9.75M	7.85M	1.07M	11.29M	11.52M	11.78M	11.11M	10.34M	11.11M	10.84M	10.78M	12.01M
Income from Continuing Operations (Quarter)	6.11M	6.26M	5.69M	6.18M	7.02M	8.04M	8.39M	9.61M	9.75M	7.85M	1.07M	11.29M	11.52M	11.78M	23.47M	10.34M	11.11M	10.84M	12.77M	12.01M
Consolidated Net Income (Quarter)	6.11M	6.26M	5.69M	6.18M	7.02M	8.04M	8.39M	9.61M	9.75M	7.85M	1.07M	11.29M	11.52M	11.78M	23.47M	10.34M	11.11M	10.84M	12.77M	12.01M
Income towards Parent Company (Quarter)	6.11M	6.26M	5.69M	6.18M	7.02M	8.04M	8.39M	9.61M	9.75M	7.85M	1.07M	11.29M	11.52M	11.78M	23.47M	10.34M	11.11M	10.84M	12.77M	12.01M
Net Income towards Common Stockholders (Quarter)	6.11M	6.26M	5.69M	6.18M	7.02M	8.04M	8.39M	9.61M	9.75M	7.85M	1.07M	11.29M	11.52M	11.78M	23.47M	10.34M	11.11M	10.84M	12.77M	12.01M
Additional items
EPS (Basic) (Quarter)	0.67	0.69	0.64	0.68	0.77	0.88	0.92	1.05	1.06	0.86	0.12	1.22	1.25	1.26	1.19	1.10	1.18	1.15	1.14	1.26
EPS (Weighted Average and Diluted) (Quarter)	0.67	0.69	0.63	0.67	0.76	0.87	0.91	1.04	1.05	0.85	0.11	1.21	1.23	1.24	1.16	1.08	1.16	1.13	1.12	1.25
Shares Outstanding (Weighted Average) (Quarter)	9.05M	9.05M	9.06M	9.09M	9.10M	9.10M	9.10M	9.15M	9.15M	9.15M	9.16M	9.22M	9.24M	9.26M	9.29M	9.42M	9.45M	9.45M	9.44M	9.49M
Shares Outstanding (Diluted Average) (Quarter)	9.07M	9.11M	9.09M	9.18M	9.19M	9.21M	9.20M	9.26M	9.25M	9.26M	9.26M	9.32M	9.37M	9.40M	9.45M	9.55M	9.55M	9.57M	9.57M
EBITDA (Quarter)	6.11M	6.26M	5.83M	2.04M	3.24M	5.38M	9.54M	11.36M	8.58M	7.49M	4.00M	11.74M	11.46M	13.41M	10.26M	10.98M	11.69M	11.56M	11.26M	11.87M
Tax Rate (Quarter)	24.34%	24.77%	26.04%	24.47%	24.51%	22.71%	26.17%	23.47%	24.47%	23.04%	31.47%	24.16%	24.46%	24.00%	-59.45%	24.63%	24.49%	23.56%	9.78%	24.11%

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Bank7 Income Statement (2017-2026) | BSVN

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